Treasury Transactions 2019-2025

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 3,577,635,706,704.00 1,780,542 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Shkolla profesionale Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 2,000 2025-07-04 2025-07-07 9110121652025 Udhetim i brendshem 1012165 Shkolla Profesionale Elbasan ,shpenzime transporti shkrese titullari nr 382dt 03.07.2025 Listepagese e bankes dt.03.07.2025
    Shkolla profesionale Elbasan (0808) VODAFONE ALBANIA Elbasan 68,000 2025-07-04 2025-07-07 9310121652025 Sherbime te tjera 1012165 Shkolla Profesionale Elbasan sherbim interneti up nr 2/1 dt 19.12.2024 njoftim fituesi 20.12.2024 fat nr  3452598/2025 kont nr 272/8 dt 27.12.2024
    Administrata Kopshte Cerdhe (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 658,282 2025-07-04 2025-07-07 33721090082025 Paga neto per punonjesit e miratuar ne organike 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Paga Qershor  2025,Listepagese dt.04.07.2025,np=11
    Qendra Sociale Balashe Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 4,924,052 2025-07-04 2025-07-07 18721090172025 Paga neto per punonjesit e miratuar ne organike 2025 Agjensia Sherb Social Elbasan ,Paga janar 2025 ,  Listepagese e bankes qershor 2025, Nr punonjesish 79
    Spitali Psikiatrik Elbasan (0808) Abi's Elbasan 8,362,949 2025-07-04 2025-07-07 17610130592025 Uniforma dhe veshje te tjera speciale 2025 Spitali Psikiatrik, Sherbim lavanterise, UP nr 685 dt 21.06.2024. Nj F dt 685/7 dt 13.09.2024. MK 685/9 prot 17.09.2024. Kontrate nr 806 dt 9.10.2024. Fature nr.326/2025 dt 30.06.2025. Akt rakordim 30.06.2025
    Administrata Kopshte Cerdhe (0808) Banka OTP Albania Elbasan 645,076 2025-07-04 2025-07-07 33621090082025 Paga neto per punonjesit e miratuar ne organike 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Paga Qershor 2025,Listepagese dt.04.07.2025,np=11
    Drejtoria Arsimore Elbasan (0808) MICRO CREDIT ALBANIA Elbasan 10,000 2025-07-04 2025-07-07 27010110082025 Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Arsimore Elbasan Debitor Renata Faro, Urdh.Ekz Nr.310 dt.16.10.2028 i Gjyk Shk, Vendim Nr.882(21253-01877-13)/662 dt.16.03.2023 ,Urdher ZVA nr.478 prot nr.46 dt.30.06.2023
    Drejtoria Arsimore Elbasan (0808) MICRO CREDIT ALBANIA Elbasan 13,000 2025-07-04 2025-07-07 26510110082025 Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Arsimore Elbasan Debitor Vilma Kryeziu per kredi te pashlyer Urdh.ekz.nr.260(13-2012-1303)dt.1.3.2012 Vend.Gjykates Elbasan Urdher nr.255418 prot.9.5.2022 nga"ADCA" Urdh.ZVA nr.354/4 prot.nr.70 dt.6.6.2022
    Drejtori Rajonale AKPA Elbasan (0808) ERGEN Elbasan 76,387 2025-07-04 2025-07-07 28610121182025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 2025 Drejtoria Rajonale AKPA Elb,  Sigurime, Marreveshje trepaleshe nr.96 dt 30.01.2025, Pv financimi nr.648/2 dt 02.07.2025, permbledhese suvencionimi
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 2,397,000 2025-07-04 2025-07-07 38610130162025 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 2025 Spitali Civil Blerje pajisje mjekësore për kardiologji, UP 1731 dt 28.10.2024 Form.Njoft.Fit nr 1731/9 dt 03.12.2024, Kontr.nr.1731/10 prot dt 11.12.2024 Fat nr 1/2025 FH nr 1 Akt kolaudimi dt 06.01.2025
    Administrata Kopshte Cerdhe (0808) RAIFFEISEN BANK SH.A Elbasan 9,947,832 2025-07-04 2025-07-07 33521090082025 Paga neto per punonjesit e miratuar ne organike 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Paga Qershor 2025,Listepagese dt.04.07.2025,np=161
    Zyra e Permbarimit Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 18,855 2025-07-04 2025-07-07 3410140182025 Paga neto per punonjesit e miratuar ne organike 1014018 Zyra Permbarimore Elbasan - Paguar paga per muajin qershor 2025, liste pagese bodero bashklidhur, Nr punonjesve 1
    Shkolla profesionale Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 9,600 2025-07-04 2025-07-07 9010121652025 Udhetim i brendshem 1012165 Shkolla Profesionale Elbasan ,shpenzime transporti shkrese titullari nr 382 dt 03.07.2025 Listepagese e bankes dt.03.07.2025
    Shkolla profesionale Elbasan (0808) Illyrian Guard Elbasan 302,840 2025-07-04 2025-07-07 9210121652025 Sherbime te sigurimit dhe ruajtjes 1012165 Shkolla Profesionale Elbasan sherbim roje pv kryerje sherbimi 31.01.2025 fat nr 1915/2025 kont sherbimi 219/2 dt 20.12.2024
    Drejtoria Arsimore Elbasan (0808) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Elbasan 176,400 2025-07-04 2025-07-07 27410110082025 Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Vendore Arsimore Elbasan, Kuotizacion anetaresie SPASH,  Urdher nr.50 dt.25.06.2025 . Periudha Prill Qershor 2025
    Spitali Psikiatrik Elbasan (0808) Illyrian Guard Elbasan 525,242 2025-07-04 2025-07-07 17710130592025 Sherbime te sigurimit dhe ruajtjes 1013059 Spitali Psikiatrik,Sherbim ruajtje Qershor 2025,Kontrate nr.1002 dt.26.12.2024,Fature nr.1908/2025 dt.30.06.2025
    Drejtoria Arsimore Elbasan (0808) HALIT CANI Elbasan 24,000 2025-07-04 2025-07-07 26610110082025 Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Vendore Arsimore Elbasan Debitor Elda Janllari Hoxha  Shk.Z.P nr.88-15 regj dt.23.9.2015 Urdh.ekz.nr.1772(13-2014-7507)dt.11.12.2014 Vend.Gjykates Elbasan  Urdh.DAR nr.407 dt.5.10.2015
    Zyra e Permbarimit Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 43,520 2025-07-04 2025-07-07 3710140182025 Posta dhe sherbimi korrier 1014018 Zyra Permbarimore Elbasan - Paguar sherbim postar fature nr 414 dt 03.07.2025
    Drejtori Rajonale Kujd.Social Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 38,040 2025-07-04 2025-07-07 6210131272025 Udhetim i brendshem 2025 Drejtoria Rajonale Sherbimit Social, Dieta qershor 2025 sipas listepageses, Urdher nr.17 dt 01.07.2025
    Zyra Vendore Arsimore , Belsh (0808) Zyre Permbarimore Private "BAILIFF SERVICES ALBANIA" Elbasan 29,382 2025-07-04 2025-07-07 10310112532025 Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh, Debitor Ariada Shani,Urdher nr.28 dt.04.07.2025,Listepagese page qershor 2025