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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  • 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 4,023,884,124,448.00 1,958,157 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
    Agjencia e Shërbimeve Publike Urbane (0808) ADDON Elbasan 7,086,020 2026-02-11 2026-02-12 2821090272026 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2109027 ASHPU Rehabilitimi i sheshit te pallateve 583 dhe 584 lagjia Visarion Xhuvani, Kontr.3069/7 dt 29.09.2025, F.Nj.Kontr. nenshkruar nr 3069/9 dt 29.09.2025, Fat nr 120/2025 dt 11.12.2025, Situacion pjesor nr 1
    Prefektura e qarkut Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 130,432 2026-02-11 2026-02-12 2310160622026 Elektricitet 1016062 Prefekti i Qarkut Elb, Shpenz.energjie Janar 2026 me permbledhese faturash dt 11.02.2026
    Drejtori Rajonale AKPA Elbasan (0808) Marjana Xhemali Elbasan 116,700 2026-02-11 2026-02-12 8410042142026 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 2026 AKPA sig shoqerore amendament marreveshje trepaleshe nr 42 dt 09.01.2026 proces verbal financimi nr 247/2 dt 11.02.2026 VKM 17
    Prefektura e qarkut Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 240 2026-02-11 2026-02-12 2610160622026 Posta dhe sherbimi korrier 1016062 Prefekti i Qarkut Elb, Shpenz. postar Fat 30/2026 dt 03.02.2026
    Dogana Elbasan (0808) KUMRIA 1 Elbasan 607,486 2026-02-11 2026-02-12 1910100882026 Sherbime te sigurimit dhe ruajtjes 2026 Dega Doganesroje fature nr 33/2026 dt 31.01.2026 marreveshje kuader 761/11 dt 08.06.2023 amendament kont 1216 dt 19.06.2025 up nr 761dt 20.04.2023
    Drejtoria Arsimore Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 864 2026-02-11 2026-02-12 4910110082026 Uje 2026 Zyra Arsimore Elbasan, Shpenzime UJi  Janar 2026, Fat nr. 2601-E23584-1  dt.04.02.2026,Kontrate E23584
    Drejtori Rajonale AKPA Elbasan (0808) QENDRA SHENDETESORE RRAJCE Elbasan 295,466 2026-02-11 2026-02-12 8610042142026 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 2026 AKPA sig shoqerore per qendren shendetesore Rrajce
    Drejtoria Arsimore Elbasan (0808) Nevila Boci Elbasan 11,180 2026-02-11 2026-02-12 5210110082026 Kancelari 2026 Zyra Arsimore Elbasan, Shpenz Blerje Dokumentacioni, Urdh Titullari. nr.160  dt.04.02.2026, Fat nr.2 dt.04.02.2026, Flet Hyrje nr.3 dt.04.02.2026, Proc verb i ma D, dt.04.02.2026
    Drejtoria Vendore e Policise Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 50,017 2026-02-11 2026-02-12 3710160262026 Posta dhe sherbimi korrier 1016026 Drejt. Policise Elb, Posta dhjetor 2025, fat nr.9/2026, 31/2026, 32/2026, 55/2026, 56/2026 dt 07.01.2026
    Dogana Elbasan (0808) VODAFONE ALBANIA Elbasan 4,320 2026-02-11 2026-02-12 1810100882026 Sherbime telefonike 2026 Dega Doganes internet fature nr 623259/2026 dt 04.02.2026
    Prefektura e qarkut Elbasan (0808) Jorgji Shuteriqi Elbasan 49,700 2026-02-11 2026-02-12 2910160622026 Sherbime te pastrimit dhe gjelberimit 1016062 Prefekti i Qarkut Elb, Sherbime te pastrimit nenprefekturat, UP nr 36 dt 31.12.2025 Njoft fit.APP dt 07.01.2026, Kontr.nr.1386/8 dt 08.01.2026, Fature nr 8/2026 dt 09.02.2026
    Drejtori Rajonale AKPA Elbasan (0808) Banka OTP Albania Elbasan 1,312,459 2026-02-11 2026-02-12 8310042142026 Kompensim papunesie per personat e siguruar 2026 AKPA kompesim papunesie me permbledhese borderoje
    Bashkia Cerrik (0808) ECO-ELB Elbasan 628,056 2026-02-11 2026-02-12 4921100012026 Sherbime te tjera 2026Bashkia Cerrik 2110001 sherbim pastrimi urdher nr11 dt11.02.2026 situacion dt06.01.2026 amendim kontrate dt06.11.2025 fature nr.9/2026 dt08.01.2026
    Klubi I Sportit (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 6,720 2026-02-11 2026-02-12 2521090122026 Uje 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Uje Janar 2026,Permbledhese faturash nr.2 dt.10.02.2026
    Drejtoria Vendore e Policise Elbasan (0808) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Elbasan 18,000 2026-02-11 2026-02-12 3210160262026 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1016026 Drejt. Policise Elb, Tarife permbarimore, Vendim nr.1990 80-2025-2009 dt 30.05.2025, Urdher titullari nr.14144/1 dt 31.12.2025, fat nr.1/2026 dt 05.01.2026
    Drejtoria Vendore e Policise Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 8,445 2026-02-11 2026-02-12 3510160262026 Posta dhe sherbimi korrier 1016026 Drejt. Policise Elb, Posta dhjetor 2025 Librazhd, fat nr.4/2026 dt 07.01.2026
    Prefektura e qarkut Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 300 2026-02-11 2026-02-12 2510160622026 Posta dhe sherbimi korrier 1016062 Prefekti i Qarkut Elb, Shpenz. postar Fat 28/2026 dt 03.02.2026
    Zyra Vendore Arsimore, Cërrik (0808) POSTA SHQIPTARE SH.A Elbasan 1,367 2026-02-11 2026-02-12 3710112522026 Posta dhe sherbimi korrier 2026Zyra Vendore Arsimore Cerrik  shpenzime postare fature nr.141/2026 dt05.02.2026nr.7/2026 dt07.01.2026
    Dega e Thesarit Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 1,248 2026-02-11 2026-02-12 1510100082026 Uje 1010008 Dega e Thesarit Elbasan,Uje Janar 2026,Fature nr.2601-E30493-1 dt.04.02.2026
    Drejtoria Vendore e Policise Elbasan (0808) Zyre e Permbarimit Privat Tirana Bailiff Elbasan 76,314 2026-02-11 2026-02-12 3310160262026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016026 Drejt. Policise Elb, Tarife permbarimore, Vendim nr.1786 80-2025-1809 dt 19.05.2025, Urdher titullari nr.14144/1 dt 31.12.2025, fat nr.1/2026 dt 05.01.2026