Treasury Transactions 2019-2025

Treasury Branch:

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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 3,551,602,673,863.00 1,770,757 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
    Drejtoria Rajonale AKU Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 672 2025-06-25 2025-06-26 5310051222025 Uje 2025 AKU, Shpenzime uji  Maj 2025, Fat nr.2505-E23520-1 dt 25.06.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 100,464 2025-06-25 2025-06-26 31321090082025 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,Fature nr.1271/2025 +FH nr.152 dt.22.04.2025,PVMD
    Bashkia Belsh (0808) "O&A" Elbasan 118,920 2025-06-25 2025-06-26 21021520012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2152001 Bashkia Belsh materiale pastrimi fature nr27/2025 dt16.06.2025 fl hr nr17.17/1.dt16.06.2025 procesverbal i marrjes ne dorezim
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 226,702 2025-06-25 2025-06-26 29821100012025 Pagese paaftesie 2025Bashkia Cerrik perfitim paaftesi urdher nr138 dt23.06.2025 permbledhse sipas liste pageses se bankes
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 56,132 2025-06-25 2025-06-26 32121090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Produkte ushqimore,UP nr.6809 dt.21.11.2023,NjF nr.6809/54 dt.04.04.2024,Kontr. nr.6809/67 dt.27.01.2025,Fature nr.1156/2025 +FH nr.134 dt 10.04.2025,PVMD
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 44,160 2025-06-25 2025-06-26 29821090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Bulmet,UP nr.6809 dt.21.11.2023,NjF nr.6809/16 dt.19.01.2024,Kontr. nr.6809/64 dt.21.01.2025,Fature nr.449/2025 + FH nr.132 dt.09.04.2025,PVMD
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 51,000 2025-06-25 2025-06-26 21121520012025 Sherbime te tjera 2152001 Bashkia Belsh shperblim per festen e balonave  urdher titullari dt.24.06.2025 permbledhse
    Dega e Kujdesit Paresor Fier (0909) POSTA SHQIPTARE SH.A Fier 3,235 2025-06-25 2025-06-26 9410130072025 Posta dhe sherbimi korrier Njesia Vendore e Kujdesit Shendetesor Fier 1013007 posta Maj 2025 fat.680/2025
    Agjencia e Shërbimeve Publike (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 992,870 2025-06-25 2025-06-26 13321120092025 Elektricitet 2112009 Agjensia e Sherbimeve Publike, Shpenzime energjie maj/2025 Permbledhesja e kontratave dt.30.05.2025
    Nd-ja Pastrim Gjelbrimit (0909) 4 S Fier 176,601 2025-06-25 2025-06-26 8521110082025 Te tjera materiale dhe sherbime speciale ANTIDOD PER ND. E PASTRIMIT GJELBERIMIT B. FIER FAT 2017 DT 17/06/2025
    Agjencia e Shërbimeve Publike (0909) TR - 7 Fier 8,460 2025-06-25 2025-06-26 13521120092025 Karburant dhe vaj 2112009 Agjensia e Sherbimeve Publike, Shpenzime Gaz i lengshem per kopsht-çerdhe Kontrata nr.228/7, Proces verbal dt.30.05.2025, F-H nr.35 dt.30.05.2025, Fatura el nr.251/2025 dt.30.05.2025.
    Dega e Instat e rrethi Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 1,730 2025-06-25 2025-06-26 5410500102025 Elektricitet Drejtoria e Statistikes Fier 1050010  Fatur energjie elektrike maj zyra lushnje nr fat 7163805 dat 04/06/2025
    Bashkia Roskovec (0909) BREGU COMPANY Fier 118,800 2025-06-25 2025-06-26 25421130012025 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec, Blerje Kaset metalike  U.T nr.151 Proces-verbal dt.19.06.2025 F-H nr.58 dt.19.06.2025, Fatur tat nr.59.dt.19.06.2025
    Dega e Instat e rrethi Fier (0909) ONE ALBANIA Fier 2,200 2025-06-25 2025-06-26 5210500102025 Sherbime telefonike Drejtoria e Statistikes Fier 1050010  Interneti Maj  nr fat 599052 dt 04/06/2025
    Dega e Instat e rrethi Fier (0909) ONE ALBANIA Fier 4,000 2025-06-25 2025-06-26 5310500102025 Sherbime telefonike Drejtoria e Statistikes Fier 1050010  Internet +telef maj 2025 fat nr 643108 dat 05/06/2025 zyra (MK+LU)
    Bashkia Fier (0909) BANKA E TIRANES Fier 37,400 2025-06-25 2025-06-26 46521110012025 Te tjera materiale dhe sherbime speciale PAG PUNONJES ME KNTR MAJ 2025 BASSHKIA FIER LULJETA MITRI
    Prefektura e qarkut Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 22,403 2025-06-25 2025-06-26 11210160642025 Shpenzimet e siguracionit te mjeteve te transportit TAXA VJETORE PER AA550NV PREFEKTURA FIER FAT 2500361975 DT 24/06/2025
    Bashkia Roskovec (0909) BANKA CREDINS Fier 60,000 2025-06-24 2025-06-26 25321130012025 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec Pages kalimtare per detyrim per aderim si antar shoqate evropiane Urdh Titullari nr.150 dt.24.06.2025
    Dega e Instat e rrethi Fier (0909) POSTA SHQIPTARE SH.A Fier 4,901 2025-06-25 2025-06-26 4910500102025 Posta dhe sherbimi korrier Drejtoria e Statistikes Fier 1050010  poste maj fat nr 681/2025 dt 04/06/2025 zyra FIER
    Dega e Instat e rrethi Fier (0909) POSTA SHQIPTARE SH.A Fier 620 2025-06-25 2025-06-26 5010500102025 Posta dhe sherbimi korrier Drejtoria e Statistikes Fier 1050010  poste maj fat nr 739/2025 dt 09/06/2025 zyra mallakaster