Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 3,706,722,334,527.00 1,833,246 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
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 24,650 2025-09-16 2025-09-17 77721090012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare te Keshillit Bashkiak Gusht 2025, Listepagesa anetare KB Gusht 2025,Liste banke dt.15.09.2025
    Gjykata e rrethit Elbasan (0808) UNIVERSAL   SH.P.K Elbasan 119,400 2025-09-16 2025-09-17 18610290162025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2025Gjykata Elbasan, Mirembajtje godine, Ur Prok nr 18 dt.14.07.2025, Proc Verb i prok nen 100.000 lek nr 1548/3 dt.14.07.2025, Fat nr.19 dt. 15.07.2025 Proces Ver 1548/5 dt.15.07.2025, Situacion perfundimtar
    Prefektura e qarkut Elbasan (0808) ENADA - ONLINE Elbasan 10,000 2025-09-16 2025-09-17 15010160622025 Sherbime telefonike 1016062 Prefekti Qarkut Elb Shërbim telefoni dhe interneti Kontratë nr 1427/8 prot dt 06.01.2025 Faturë nr 46/2025 dt 08.09.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 16,275 2025-09-16 2025-09-17 32521090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/30 dt 04.12.2024 njoft fituesi 5079/15 dt 20.11.2024 fature nr 2434 fh nr 155 dt 12.08.2025 pv marrje dorezim 12.08.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 64,560 2025-09-16 2025-09-17 51721090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Fruta perime, UP nr 6809 dt 21.11.2023, NjF nr 6809/12 dt 11.01.2024, Kontr. nr 6809/69 dt 27.01.2025, Fat 1936/2025 FH 237 dt 09.06.2025 PVMD dt 10.06.2025
    Prokuroria e rrethit Elbasan (0808) Suada Pocesta Elbasan 41,000 2025-09-16 2025-09-17 25910280072025 Shpenzime per honorare 1028007 Prokuroria  Elbasan shpenzime honerare urdher nr85dt10.09.2025 fature nr.02/2025 dt10.09.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 147,840 2025-09-16 2025-09-17 52221090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Fruta perime, UP nr 6809 dt 21.11.2023, NjF nr 6809/12 dt 11.01.2024, Kontr. nr 6809/69 dt 27.01.2025, Fat 2039/2025 FH 259 dt 20.06.2025 PVMD dt 20.06.2025
    Drejtoria Vendore e Policise Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 5,400 2025-09-16 2025-09-17 39010160262025 Uje 1016026 Drejt.Vendore e Policise Elb, Uje gusht 2025 Belsh, fat nr.2508-B610755-1 dt 04.09.2025
    Spitali Elbasan (0808) REJSI  FARMA Elbasan 485,400 2025-09-16 2025-09-17 57710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 940 prot dt 24.06.2025, Fat 34574/2025 FH 266 Akt kolaud.dt 30.06.2025
    Bashkia Elbasan (0808) Banka e Pare e Investimeve Albania-First Investment Bank Albania Elbasan 98,600 2025-09-16 2025-09-17 77121090012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare Keshilli Bashkiak Gusht 2025, Listepagese anetare KB Gusht 2025 ,Liste banke 15.09.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 80,640 2025-09-16 2025-09-17 51521090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Fruta perime, UP nr.6809 dt.21.11.2023,NjF nr.6809/12 dt.11.01.2024,Kontr.  6809/69 dt.27.01.2025,Fat nr.1857 +FH nr.228 dt.02.06.2025,PVMD dt 09.06.2025
    Prokuroria e rrethit Elbasan (0808) Drejtoria Vendore e ASHK-se Lezhe Elbasan 12,000 2025-09-16 2025-09-17 25810280072025 Shpenzime per honorare 1028007 Prokuroria  Elbasan shpenzime honerare urdher nr55 dt21.08.2025fature nr144/2025dt21.08.2025
    Drejtori Rajonale AKPA Elbasan (0808) Banka OTP Albania Elbasan 1,390,167 2025-09-16 2025-09-17 41410121182025 Kompensim papunesie per personat e siguruar 2025 Drejtoria Rajonale AKPA Elb, Kompensim papunesie sipas listepageses se bankes gusht 2025
    Klubi I Sportit (0808) Ndricim Shopi Elbasan 50,000 2025-09-16 2025-09-17 27721090122025 Te tjera materiale dhe sherbime speciale 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Materiale Vegla pune,UP nr.70 dt. 11.09.2025,PV prok. dt.9.09.2025, Fat nr.89 dt 11.09.2025, FH nr.19 dt.11.09.2025, PVMD dt.11.09.2025
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 640,900 2025-09-16 2025-09-17 77021090012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare Keshilli Bashkiak Gusht 2025, Listepagese anetare KB Gusht 2025,Liste banke date 15.09.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 1,536 2025-09-16 2025-09-17 51821090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Fruta perime, UP nr 6809 dt 21.11.2023, NjF nr 6809/12 dt 11.01.2024, Kontr. nr 6809/69 dt 27.01.2025, Fat 1958/2025 FH 240 dt 10.06.2025 PVMD dt 16.06.2025
    Bashkia Elbasan (0808) INSTITUTI I NDERTIMIT  ( I N ) Elbasan 15,348 2025-09-15 2025-09-17 76521090012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2109001 Bashkia Elbasan,Tarife per sherbime oponence Obj Ndert i ures mbi perroin Gorrej, deg perroit Paper ne fsh P/Sollak, NJA Paper,Fat 168/2025 d.26.02.25 ID 36064,FH n.2 d.26.02.2025,Marv n.6047 D.18.12.2024,Urdher n.718 dt.15.09.2025
    Qarku Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 35,380 2025-09-16 2025-09-17 26520480012025 Elektricitet 2025 Keshilli i Qarkut Shpenzime Energjie Gusht 2025,  Nr kontrate A019775, Fat nr 250902060931  dt. 31.08.2025
    Bashkia Elbasan (0808) INSTITUTI I NDERTIMIT  ( I N ) Elbasan 232,391 2025-09-15 2025-09-17 76621090012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2109001 Bashkia Elbasan,Tarife per sherbime oponence Obj Rikonst dhe shtese anesore 3-kat e shkolles 9-vjecare N.Frasheri ,Fat 473/2025 dt.02.07.2025 ID 36067,FH n.17 dt.02.07.2025,Marv n.3320 D.30.06.2025,Urdher n.717 dt.15.09.2025
    Qendra Sociale Balashe Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 220 2025-09-16 2025-09-17 32121090172025 Posta dhe sherbimi korrier 2025 Agjensia Sherb Social Elbasan , posta  fature nr 618 dt 03.09.2025