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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  • 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 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
    Shk. Prof. "Mihal Shahini" Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 43,020 2026-02-11 2026-02-12 1010042402026 Udhetim i brendshem 1004240 Shkolla Prof.Mihal Shahini Cerrik Shpenz.udhetimi arsimtaret Janar 2026, Urdher titullari nr 63 prot dt 09.02.2026, me permbledhese, Listepagese banke dt 11.02.2026
    Zyra Vendore Arsimore, Cërrik (0808) POSTA SHQIPTARE SH.A Elbasan 44,725 2026-02-11 2026-02-12 3810112522026 Posta dhe sherbimi korrier 2026Zyra Vendore Arsimore Cerrik  shpenzime postare per transportin e nxenesve fature nr.18/2026 dt07.01.2026nr.150/2026 dt05.02.2026
    Klubi I Sportit (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 3,200 2026-02-11 2026-02-12 2621090122026 Shpenzime te tjera transporti 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Takse vjetore,Urdher nr.1+Fature nr.3874/2026 dt.11.02.2026
    Dega e Thesarit Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 14,666 2026-02-11 2026-02-12 1410100082026 Elektricitet 1010008 Dega e Thesarit Elbasan,Elektricitet Janar 2026,Fature nr.260130020709 dt.29.01.2026
    Drejtoria Arsimore Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 51,373 2026-02-11 2026-02-12 4810110082026 Elektricitet 2026 Zyra Arsimore Elbasan, Shpenzime Energjie Janar 2026, Fat nr. 260201011859 , 260201011856 dt.30.01.2026 , kontrate nr,A006374 A002571
    Prefektura e qarkut Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 24,036 2026-02-11 2026-02-12 2210160622026 Uje 1016062 Prefekti i Qarkut Elb, Shpenz. uji me permbledhese faturash dt 11.02.2026
    Drejtori Rajonale AKPA Elbasan (0808) Banka OTP Albania Elbasan 945,216 2026-02-11 2026-02-12 8210042142026 Kompensim papunesie per personat e siguruar 2026 AKPA kompesim papunesie me permbledhese borderoje
    Gjykata e rrethit Elbasan (0808) FURNIZUESI I TREGUT TE LIRE Elbasan 542,429 2026-02-11 2026-02-12 3710290162026 Elektricitet 2026 Gjykata Elbasan , Shpenzime Energjie Janar 2026,Fat nr. 260204084102 dt. 31.01.2026, Kontrate nr.A306148
    Prefektura e qarkut Elbasan (0808) Illyrian Guard Elbasan 285,716 2026-02-11 2026-02-12 2810160622026 Sherbime te sigurimit dhe ruajtjes 1016062 Prefekti i Qarkut Elb, Shpenz.per Roje, Kontrate nr 777/1 dt 26.08.2025 Fature nr 145/2026 dt 31.01.2026
    Shk. Prof. "Mihal Shahini" Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 40,805 2026-02-11 2026-02-12 910042402026 Elektricitet 1004240 Shkolla Prof.Mihal Shahini Cerrik Shpenz.Energjie Fat 260129063433 260129063420 dt 28.01.2026
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 758,200 2026-02-11 2026-02-12 4721100012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026Bashkia Cerrik 2110001 keshilltar paga  urdher i brenshem nr12 dt11.02.2026 permbledhse
    Drejtori Rajonale AKPA Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 542,502 2026-02-11 2026-02-12 8510042142026 Subvencion per te nxitur punesimin (Paga) 2026 AKPA sig shoqerore amendament marreveshje trepaleshe nr 37 dt 09.01.2026 proces verbal financimi nr 245/2 dt 11.02.2026 VKM 535
    Prefektura e qarkut Elbasan (0808) S E L C O M Elbasan 10,000 2026-02-11 2026-02-12 3010160622026 Sherbime telefonike 1016062 Prefekti i Qarkut Elb, Sherbim interneti, UP nr 27 dt 31.12.2025, Kontr.1388/8 prot dt 06.01.2026, Fat nr 185/2026 dt 11.02.2026
    Gjykata e rrethit Elbasan (0808) ERIONA HOXHA (L82730203A) Elbasan 35,070 2026-02-11 2026-02-12 3510290162026 Shpenzime per honorare 2026 Gjykata Elbasan , Sherbim Psikologu , Urdher Titull dt.05.02.2026, Fat nr 7 dt.03.02.2026,
    Prefektura e qarkut Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 8,120 2026-02-11 2026-02-12 2410160622026 Posta dhe sherbimi korrier 1016062 Prefekti i Qarkut Elb, Shpenz. postar Fat 84/2026 dt 03.02.2026
    Dega e Thesarit Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 42,775 2026-02-11 2026-02-12 1710100082026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010008 Dega e Thesarit Elbasan,Paga Janar 2026 me kontrate,Permbledhese 1-31.01.2026,np 1
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 110,000 2026-02-11 2026-02-12 4421100012026 Sherbime te tjera 2026Bashkia Cerrik 2110001 shpenzime ushqim sportisteve urdher i brenshem nr.7 dt28.01.2026 vendim nr.178 dt27.12.2024 permbledhse
    Drejtoria Arsimore Elbasan (0808) Sofjana Veli Elbasan 70,000 2026-02-11 2026-02-12 5110110082026 Shpenzime per mirembajtjen e paisjeve te zyrave 2026 Zyra Arsimore Elbasan, Shpnzime blerje Tonerash, Urdher Prokurimi nr.10 dt.04.02.2026, Fat nr.3 dt.05.02.2026, Flet Hyrje nr.4 dt.05.02.2026, Proc Ve M D dt 05.02.2026
    Drejtoria Vendore e Policise Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 4,670 2026-02-11 2026-02-12 3610160262026 Posta dhe sherbimi korrier 1016026 Drejt. Policise Elb, Posta dhjetor 2025 Gramsh, fat nr.6/2026 dt 05.01.2026
    Dogana Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 43,104 2026-02-11 2026-02-12 1610100882026 Uje 2026 Dega Doganes uje fature nr 97053 kont nr 23503