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 4,179,422,555,377.00 2,029,234 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 CREDINS Elbasan 2,226 2026-05-11 2026-05-14 33921090012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2109001 Bashkia Elbasan,Paga neto punonjesit Projekti Administratat publike perballen transform dixhital zonen Adrionit muaji Prill 2026,Bordero paga muaji Prill 2026,Liste banke paga Prill 2026 date 07.05.2026
    Drejtoria Arsimore Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 14,264 2026-05-13 2026-05-14 16010110082026 Udhetim i brendshem 2026 Zyra Arsimore Elbasan,Shpenzime Transporti Mars Prill 2026, Listepagese e bankes dt.13.05.2026, Listepagese ZVA nr 3 dt.13.05.2026, Permbledhese borderoje Transporti
    Drejtoria Arsimore Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 14,200 2026-05-13 2026-05-14 16210110082026 Udhetim i brendshem 2026 Zyra Arsimore Elbasan, Shpenzime Dieta, Urdher Nr 33 dt.13.05.2026,Listepagese e bankes dt 13.05.2026
    Bashkia Belsh (0808) AMADEUS TRAWELL AND TOURS Elbasan 29,000 2026-05-13 2026-05-14 15821520012026 Udhetim jashte shtetit 2026 Bashkia Belsh, Bileta udhetimi per jashte vendit, Up nr.832/1 dt 24.03.2026, ftese per oferte 24.03.2026, Call profile ref-79803-03-24-2026, fat nr.1304/2026 dt 25.03.2026
    Spitali Elbasan (0808) ARTAN LLOZANA Elbasan 600,000 2026-05-13 2026-05-14 28010130162026 Kancelari 1013016 Spitali Rajonal Elbasan, Blerje mat.kancelarie, UP 691/1 dt 30.03.2026, Ftese per oferte nr 691/3 dt 30.03.2026, F.NJ.F 691/6 dt 07.04.2026, Kontr nr.691/8 prot dt 07.04.2026, Fature 4/2026, FH 19, PV dt 14.04.2026
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 95,837 2026-05-13 2026-05-14 28710130162026 Shpenzime per honorare 1013016 Spitali Rajonal Elbasan, Pagese Sherbim Keshillimi Profesional, Urdher titullari nr 661 prot dt 24.03.2026, Kontrate nr 661/1 prot dt 01.04.2026, Listepagese banke Prill 2026
    Bashkia Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 3,395 2026-05-11 2026-05-14 33821090012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2109001 Bashkia Elbasan,Paga neto punonjesit Projekti Administratat publike perballen transform dixhital zonen Adrionit muaji Prill 2026,Bordero paga muaji Prill 2026,Liste banke paga Prill 2026 date 07.05.2026
    Bashkia Belsh (0808) M-MALAJ OIL Elbasan 1,134,950 2026-05-13 2026-05-14 15721520012026 Karburant dhe vaj 2026 Bashkia Belsh, Gazoil, Up nr.76 dt 13.03.2026, kont nr.771/5 dt 16.04.2026, FNJKN 20.04.2026, fat nr.06/2026, fh nr.10, pv marrje dorezim 04.05.2026
    Drejtoria Arsimore Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 1,248 2026-05-13 2026-05-14 16410110082026 Uje 2026 Zyra Arsimore Elbasan, Shpenzime UJi  Prill 2026, Fat nr. 894 dt.04.05.2026, Kontrate E23584
    Spitali Elbasan (0808) E v i t a Elbasan 1,438,120 2026-05-13 2026-05-14 28110130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, UP 2696 dt 10.6.2024, NJ.F 2696/16 dt 07.08.2024 nr.2696/30 dt 19.08.2024, Kontr 796 prot dt 16.4.2026, Fature 8548/2026 8546/2026 8550/2026 8552/2026, FH 138 136 135 134, PV dt 21.4.2026
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 37,380 2026-05-13 2026-05-14 28310130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, UP 1989 dt 25.4.2024, NJ.F 1989/30 dt 18.07.2024, Kontr 825 prot dt 21.4.2026, Fature 5269/2026, FH 153, PV dt 25.04.2026
    Spitali Elbasan (0808) INCOMED Elbasan 29,400 2026-05-13 2026-05-14 28410130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, UP 1989 dt 25.4.2024, NJ.F nr.1989/70 dt 19.08.2024, Kontr 776 prot dt 14.04.2026, Fature 1547/2026, FH 131, PV dt 20.04.2026
    Drejtoria Arsimore Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 18,278 2026-05-13 2026-05-14 16310110082026 Elektricitet 2026 Zyra Arsimore Elbasan, Shpenzime Energjie Prill  2026, Fat nr.260501006176 dt. 29.04.2026, kontrate nr,A006374
    Klubi I Sportit (0808) BANKA CREDINS Elbasan 38,250 2026-05-13 2026-05-14 15221090122026 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Pagese aktiviteti Margaritaret e Fjales ,Urdher zhv. aktiviteti nr.8 dt.08.04.2026,Projekt artistik,Liste emerore,Listepagese banke dt.12.05.2026
    Spitali Elbasan (0808) EURO MEGA 2010 Elbasan 555,600 2026-05-13 2026-05-14 28210130162026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013016 Spitali Rajonal Elbasan, Blerje detergjent dhe aromatizues, UP 92 dt 08.01.2026, Kontr nr.199 prot dt 16.01.2026, Form.Njoft.Kontr.nen.199/1 dt 22.01.2026 Fature 11/2026, FH 8, PV dt 16.02.2026
    Bordi i Kullimit Fier (0909) KASTRATI ENERGY Fier 4,200,000 2026-05-13 2026-05-14 9210050702026 Karburant dhe vaj KARBURANT PER DREJTORI E UJITJES DHE KULLIMIT FIER FAT 61110 DT 22/04/2026
    Bashkia Fier (0909) G. P. G. COMPANY Fier 2,249,904 2026-05-13 2026-05-14 31521110012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MATERIALE BASHKIA FIER FAT 174 DT 20/02/2026
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Eglantina Sinanaj Fier 120,000 2026-05-13 2026-05-14 3810042422026 Shpenz. per rritjen e AQT - kafshe te tjera Shk.Prof.''Rakip Kryeziu''  Fier blerje zogjsh up.14.04.2026  fat.3/2026  fh.16 pvmd
    Reparti i NSH Fier (0909) S I L V E R Fier 1,202,100 2026-05-13 2026-05-14 8810160192026 Furnizime dhe sherbime me ushqim per mencat Njesia  e Sigurise Publike Fier ushqim  Prill  2026   kontr. fat.105/2026  fh.
    Spitali Fier (0909) M.C.CATERING Fier 13,146 2026-05-13 2026-05-14 56910130172026 Furnizime dhe sherbime me ushqim per mencat FRUTA PERIME PER  SPITALI FIER  FAT 480 DT 07/05/2026