Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
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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 3,399,151,780,555.00 1,698,708 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
    Dogana Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 1,490 2025-03-26 2025-03-27 3110100882025 Posta dhe sherbimi korrier 1010088 Dogana Elbasan- Paguar Poste Shkurt 2025, Fature nr 117/2025 dt 05.03.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 121,050 2025-03-26 2025-03-27 4321090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,Ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/28 dt 04.12.2024 njoft fituesi 5079/13 dt 20.11.2024 permbledhese faturash Shkurt 2025 , Proc . V .M .D dt. 24.02.2025
    Bashkia Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 145,788 2025-03-25 2025-03-27 16321090012025 Uje 2109001 Bashkia Elbasan, Shpenzime uji muaji Shkurt 2025, Permbledhese Uji Shkurt 2025, date 25.03.2025, Akt Marreveshje Nr.4460/1, date 08.09.2020
    Gjykata e rrethit Elbasan (0808) Dhurata Selmani Elbasan 42,000 2025-03-26 2025-03-27 4110290162025 Shpenzime per honorare 2025Gjykata Elbasan Sherbim avokatie,  Fat nr 1/2025 dt 13.03.2025 , Urdher Titull dt.21.03.2025
    Universiteti "A. Xhuvani", Elbasan (0808) Federata Shqiptare e Sportit Universitar Elbasan 100,000 2025-03-26 2025-03-27 5910110992025 Shpenzime per te tjera materiale dhe sherbime operative 1011099 Universiteti i Elb "Aleksander Xhuvani", shpenzime te tjera kuote antaresimi, Urdher titullari nr 39 dt 18.03.2025. fature nr 22 dt 24.02.2025
    Gjykata e rrethit Elbasan (0808) Ahmet Palloshi Elbasan 36,000 2025-03-26 2025-03-27 4210290162025 Shpenzime per honorare 2025Gjykata Elbasan Sherbim avokatie,  Fat nr 1/2025 dt 19.03.2025 , Urdher Titull dt.21.03.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 14,490 2025-03-26 2025-03-27 4621090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan, Buke, UP nr.4249 dt 17.09.2024, Njf nr.4249/11 dt 14.10.2024, kont nr 4249/23 dt 31.10.2024, permbeldhese faturash shkurt 2025, pv marrje dorezim 24.02.2025
    Universiteti "A. Xhuvani", Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 156,288 2025-03-26 2025-03-27 6410110992025 Uje 1011099 Universiteti i Elb "Aleksander Xhuvani"- Paguar uje Shkurt 2025, Permbledhese faturash nr 2 bashklidhur
    Universiteti "A. Xhuvani", Elbasan (0808) RESULI - ER Elbasan 711,965 2025-03-26 2025-03-27 6110110992025 Karburant dhe vaj 1011099 Universiteti i Elb "Aleksander Xhuvani", Karburant ngrohje kaldaja, UP nr 37 dt 15.10.2024. Nj F 2613/6 dt 06.12.2024. Kontrate nr 2613/8 dt 07.01.2025. Fature nr 48 dt 16.01.2025. Fl h nr 4 dt 16.01.2025. PVMD dt 16.01.2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) EUROSIG SHA Elbasan 99,500 2025-03-26 2025-03-27 1710051362025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005136 Dr. Rj. Sherbimit veterinar, Mbr bimeve - Siguracion Ndertese Urdh Prok nr.2 dt.03.03.2025, Fat nr.44445/2025 dt.20.03.2025.
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 15,512,066 2025-03-26 2025-03-27 8021520012025 Pagese paaftesie 2152001 Bashkia Belsh, PAK mars 2025, permbledhese nr.1066 dt 20.03.2025
    Universiteti "A. Xhuvani", Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 3,920,000 2025-03-26 2025-03-27 5710110992025 Bursa 1011099 Universiteti i Elb "Aleksander Xhuvani", Paguar bursa Tetor 2024-Mars 2025, Urdher titullari nr 42 dt 25.03.2025, Listepagese bashklidhur
    Shk. Prof. "Mihal Shahini" Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 144 2025-03-26 2025-03-27 2010121432025 Uje 1012143 Shkolla Mihal Shahini Cerrik,Shpenz.ujë Shkurt 2025, Fat nr 2502-C417032-1 dt 19.03.2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) LOERMA Elbasan 119,462 2025-03-26 2025-03-27 1810051362025 Sherbime te tjera 1005136 Dr. Rj. Sherbimit veterinar, Mbr bimeve ,Dezifektim Godine, Ur Prok nr.3 dt.03.03.2025, FAT nr.371/2025 dt.18.03.2025
    Dogana Elbasan (0808) KUMRIA 1 Elbasan 486,055 2025-03-26 2025-03-27 3010100882025 Sherbime te sigurimit dhe ruajtjes 1010088,Dogana Elbasan Sherbim i ruajtjes dhe sigurise, UP nr 761 dt 20.04.2024. MK 761/1 dt 06.08.2023. Nj fituesi APP, Kontrate nr 1181 dt 11.06.2024. fat nr  68/2025 dt.28.02.2025
    Qarku Fier (0909) Tele.co.Albania Fier 2,162 2025-03-26 2025-03-27 5820490012025 Sherbime te tjera 2049001 Qarku Fier televizion Mars 2025   kontr. fat.260/2025
    Prokuroria e rrethit Fier (0909) Yzeir Muço (L56903208I) Fier 20,000 2025-03-26 2025-03-27 7010280082025 Shpenzime per honorare 1028008 Prokuroria e Fier Shpenzime honorare, fatura nr.8/2025 dt.26.02.2025
    Drejtoria Rajonale Tatimore Fier (0909) BANKA E TIRANES Fier 2,000 2025-03-26 2025-03-27 6510100492025 Udhetim i brendshem 1010049 Drejtoria Rajonale e Tatimeve Fier Udhetim i brendshem   sipas listepagesave
    Spitali Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 3,200 2025-03-26 2025-03-27 27510130172025 Shpenzime te tjera transporti KOLAUDIM AUTOMJETI ABB34CF SPITALI FIER FAT 5318 DT 25/03/2025
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 768,242 2025-03-26 2025-03-27 1621130022025 Elektricitet 2113002 Ndermarja e Sherbimeve te Mirembajtjes Roskovec Energjia shkurt/2025 sipas akt-rako. dt.28.02.2025