Treasury Transactions 2019-2026

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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 4,123,652,096,654.00 2,003,528 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
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 163,320 2026-04-15 2026-04-16 16710130162026 Shpenzime te tjera transporti 1013016 Spitali Rajonal Elbasan, Shpenz.Trans.Hemodialize Shkurt 2026 sipas listepageses se bankes dt 14.04.2026
    Klubi I Sportit (0808) BANKA CREDINS Elbasan 14,875 2026-04-15 2026-04-16 10121090122026 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit, Pagese aktiviteti Lyra Femina,Urdher zhv.aktiviteti nr.7 dt.17.02.2026,projekt artistik,liste emerore,Listepagese banke dt.14.04.2026
    Spitali Elbasan (0808) HEALTH - LIGHT Elbasan 1,317,240 2026-04-15 2026-04-16 16610130162026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rajonal Elbasan, Mirembajtje pajisje mjekesore, Kontr.nr.854/12 dt 12.08.2025, F.Nj.K.nen. 854/13 dt 14.08.2025, Fat 87/2026 PV dt 27.02.2026
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 103,928 2026-04-15 2026-04-16 16810130162026 Shpenzime te tjera transporti 1013016 Spitali Rajonal Elbasan, Shpenz.Trans.Hemodialize Shkurt 2026 sipas listepageses se bankes dt 14.04.2026
    Shkolla profesionale Elbasan (0808) ABISSNET Elbasan 36,400 2026-04-15 2026-04-16 4810042622026 Sherbime te tjera 2026 Shkolla Profesionale Elbasan sherbim interneti up nr 1 dt 30.12.2025 ftese per of 30.12.2025 njf 05.01.2026 fat nr 11544/2026 dt 03.04.2026 kont nr 773/7 dt 12.01.2026
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 18,740 2026-04-15 2026-04-16 17010130162026 Shpenzime te tjera transporti 1013016 Spitali Rajonal Elbasan, Shpenz.Trans.Hemodialize Shkurt 2026 sipas listepageses se bankes dt 14.04.2026
    Shkolla profesionale Elbasan (0808) ABISSNET Elbasan 36,400 2026-04-15 2026-04-16 4410042622026 Sherbime te tjera 2026 Shkolla Profesionale Elbasan sherbim interneti up nr 1 dt 30.12.2025 ftese per of 30.12.2025 njf 05.01.2026 fat nr 10592/2026 dt 24.03.2026 kont nr 773/7 dt 12.01.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 14,850 2026-04-15 2026-04-16 6821090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 6284/29 dt.26.1.2026 Ur Prok nr 6284 dt.10.12.2025 Njoftim nenshkrim kont nr 6284/49  dt 28.1.2026 fat nr 179 dt 20.02.2026 fh nr 13 dt 20.02.2026 pv marrje dorez 20.02.2026
    Klubi I Sportit (0808) Albert Trandafili Elbasan 19,950 2026-04-15 2026-04-16 10421090122026 Blerje dokumentacioni 2109012 Drejt. e Pergj e Kultures dhe Sportit, Reklamacion aktiviteti Lyra Femina, UP nr 27 dt 13.03.2026 , PV Prok. dt 13.03.2026,Fat 52/2026 dt.31.03.2026
    Spitali Elbasan (0808) Banka e Pare e Investimeve Albania-First Investment Bank Albania Elbasan 23,100 2026-04-15 2026-04-16 16910130162026 Shpenzime te tjera transporti 1013016 Spitali Rajonal Elbasan, Shpenz.Trans.Hemodialize Shkurt 2026 sipas listepageses se bankes dt 14.04.2026
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 18,740 2026-04-15 2026-04-16 17410130162026 Shpenzime te tjera transporti 1013016 Spitali Rajonal Elbasan, Shpenz.Trans.Hemodialize Mars 2026 sipas listepageses se bankes dt 14.04.2026
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 250,963 2026-04-15 2026-04-16 14910130162026 Te tjera transferta tek individet 1013016 Spitali Rajonal Elbasan, Shperblim dalje ne pension, Urdher nr 399,400,401,402 dt 06.02.2026 , Listepagese banke dt 10.04.2026
    Klubi I Sportit (0808) Ardjana Meda Elbasan 100,000 2026-04-15 2026-04-16 10321090122026 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt. e Pergj e Kultures dhe Sportit,Arredim aktiviteti Lyra Femina, UP nr 26 dt 12.03.2026 , PV Prok. dt 13.03.2026,Fat 101/2026 dt.30.03.2026
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 9,300,000 2026-04-15 2026-04-16 15310130162026 Sherbime te tjera 1013016 Spitali Rajonal Elbasan, Sherb.laboratori koncensionar,Kontr.1924/2 dt 10.4.19, Marrev.nderveprimi 4/4 dt 22.1.21, Shkrese FSDKSH 689 dt 26.1.26, Kerkese regj.fondesh SIFQ 665 dt 25.3.26, Fat 265 dt 7.1.26, Raport permbledhes
    Klubi I Sportit (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 42,925 2026-04-15 2026-04-16 10221090122026 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit, Pagese aktiviteti Lyra Femina,Urdher zhv.aktiviteti nr.7 dt.17.02.2026,projekt artistik,liste emerore,Listepagese banke dt.14.04.2026
    Dega e Instat rrethi Elbasan (0808) ONE ALBANIA Elbasan 9,608 2026-04-15 2026-04-16 3110500092026 Sherbime telefonike 1050009 Dega e Instat rrethi Elbasan, Shpenz.telefoni, Fat nr 357263 dt 03.04.2026
    Spitali Fier (0909) KOMBI INVEST Fier 5,360,738 2026-04-15 2026-04-16 40110130172026 Sherbime te pastrimit dhe gjelberimit Sherbim lavanteri hoteleri Spitali Fier fat 42 dt 12/04/2026
    Spitali Fier (0909) K A D R A Fier 1,775 2026-04-15 2026-04-16 39610130172026 Furnizime dhe sherbime me ushqim per mencat Buk gruri dhe simite Spitali Fier fat 113 dt 12/03/2026
    Gjykata e rrethit Fier (0909) Marinela Alla Fier 39,000 2026-04-15 2026-04-16 11710290172026 Shpenzime per honorare 1029017 Gjykata Shk. Pare e Jurid. Fier, Pagesa Avokati, fatura nr.7 dt.9.04.2026
    Spitali Fier (0909) K A D R A Fier 1,670 2026-04-15 2026-04-16 39410130172026 Furnizime dhe sherbime me ushqim per mencat Buk gruri dhe simite Spitali Fier fat 110 dt 11/03/2026