Treasury Transactions 2019-2026

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 4,237,530,006,057.00 2,060,617 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 Arsimore Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 61,965 2026-06-17 2026-06-18 19810110082026 Posta dhe sherbimi korrier 2026 Zyra Arsimore Elbasan, Shpenzime Postare Maj 2026, Fat nr. 397 dt.04.06.2026, + Komision shperndarje Fondi te transportit Fat nr.460 dt.04.06.2026
    Spitali Elbasan (0808) SIGAL Insurance Group Elbasan 999,000 2026-06-17 2026-06-18 35710130162026 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013016 Spitali Rajonal Elbasan, Siguracion ndertese, pajisjeve teknike dhe inventarit ekonomik, UP nr 345/1 dt 04.2.26, Ftese per oferte nr.345/2 dt 06.02.2026, Kontr.nr.345/4 dt 11.02.2026 Fat 47152/2026 dt 10.06.2026
    Drejtoria Vendore e Policise Elbasan (0808) BANKA CREDINS Elbasan 500,000 2026-06-17 2026-06-18 24010160262026 Te tjera transferta tek individet 1016026 Drejt. Policise Elb, Shpenzime sekrete, Urdher nr.8232 dt 16.06.2026, Autorizim 8232/1 dt 16.06.2026, Nr ceku 2181226 dt 16.06.2026, permbledhese
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 6,262 2026-06-17 2026-06-18 6810051362026 Uje 2026 Drejt R e Sheb Veter dhe MBr se Bimeve, Shpenzime Uji Maj 2026, Fat nr. 3222 dt.30.05.2026, fat nr.2857 dt.28.05.2026, fat nr.2671 dt.26.05.2026,fat nr.2455 dt.26.05.2026, Kontrata P36260,G120280, L03059 ,E23492
    Bashkia Elbasan (0808) Erion Stambollxhiu Elbasan 16,000 2026-06-16 2026-06-18 47321090012026 Shpenz. per rritjen e AQT - ndertesa shkollore 2109001 Bashkia Elbasan, Kolaudim Rikonstruksion dhe arredim interieri te salla e koncerteve, Shkolla e Muzikes Onufri, Urdher Nr.5139/10, dt.04.05.2026, Kontrate Nr.5139/11, dt.06.05.2026, Fature Nr.8/2026, dt.16.06.2026
    Drejtori Rajonale AKPA Elbasan (0808) Banka OTP Albania Elbasan 225,000 2026-06-17 2026-06-18 35010042142026 Subvencion per te nxitur punesimin (Paga) 2026 AKPA page marreveshje trepaleshe 431 dt 17.03.2026 proces verbal financimi 927/2 dt 08.06.2026 VKM 17
    Qendra Sociale Balashe Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 6,900 2026-06-17 2026-06-18 22121090172026 Sherbime te tjera 2026 Agjensia Sherb Social Elbasan komision per Shlyerje Kredie Projekti"Ndertim me qellim social" sipas Akt marreveshjes dt.13.2.2008 Urdh.Adm.nr 15 dt.17.06.2026 shkrese nr 9190 dt 1.06.2026
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 17,054 2026-06-17 2026-06-18 6710051362026 Elektricitet 2026 Drejt R e Sheb Veter dhe MBr se Bimeve, Shpenzime Energjie  Maj 2026, Fat nr. 260602046730, dt.31.05.2026,260607009665 dt.31.05.2026, 260524034679 dt.24.05.2026, 260526025819 dt .25.05.2026,Kontratat A024820,L123103,F163193,G142338
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) S E L C O M Elbasan 10,000 2026-06-17 2026-06-18 4910131492026 Sherbime telefonike 2026 Drejtoria Rajonale OSHKSH , Sherbim Interneti Janar 2026, Urdh Prok nr.1 dt. 23.01.2026, Kontrate nr.123 dt.23.01.2026, Urdh Titullari nr 176/2 dt.15.06.2026, Fat nr.644 dt.25.05.2026, PVMD dt 23.01.2026
    Spitali Elbasan (0808) Abi's Elbasan 3,225,297 2026-06-17 2026-06-18 35810130162026 Uniforma dhe veshje te tjera speciale 1013016 Spitali Rajonal Elbasan, Sherbim lavanterie dhe hotelerie, Njoft.Fit nr.511/5 dt 02.09.2024, Kontrate nr.1561 dt.26.09.2024, Akt Rakordim dt 30.04.2026, Fat nr 45/2026 dt 04.05.2026
    Bashkia Elbasan (0808) Erion Stambollxhiu Elbasan 30,000 2026-06-16 2026-06-18 47221090012026 Shpenz. per rritjen e AQT -  konstruksione te urave 2109001 Bashkia Elbasan, Kolaudim Ndertimi i kembeve te urave dhe speronave te urave tip beli ne fshatrat Paper Sollak dhe Muriqan, Urdher Nr.3931/11, dt.10.02.2026, Kontrate Nr.3931/12, dt.13.02.2026, Fature Nr.9/2026, dt.16.06.2026
    Zyra Vendore Arsimore, Cërrik (0808) BANKA KOMBETARE TREGTARE Elbasan 91,290 2026-06-17 2026-06-18 13510112522026 Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik pag per punonjesit sipas liste pageses
    Q.Form. Profes. Elbasan (0808) BLIN  CONSTRUCTION Elbasan 420,000 2026-06-17 2026-06-18 8910042272026 Shpenzime per mirembajtjen e objekteve ndertimore 2026 Qendra e Formimit Profesional, Shpenzime Mirembajtje Objekti ndertimore, Urdh Prok nr.426/4 dt.19.05.2026, Ftes OF nr.426/6 dt.19.05.2026, NJof Fit dt. 03.06.2026,Kontrate nr.478/1 dt.08.06.2026,fat nr 5 dt.12.06.2026,me  Situacion pun
    Administrata Kopshte Cerdhe (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,160,546 2026-06-17 2026-06-18 32221090082026 Elektricitet 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Shpenzime Energjie maj 2026, Sipas permbledheses nr 6 dt 16.06.2026
    Nd-ja Mirembajtja Rruga (0808) Ndricim Shopi Elbasan 110,000 2026-06-17 2026-06-18 13821090142026 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2026 Agjensia Sherbimeve Publike Rurale blerje mjete pune fat nr 38/2026 fh nr 11 dt 12.05.2026 pv marrje dorez 435/5 dt 12.05.2026 up nr 435/1 dt 27.04.2026 pv fituesi 435/3 dt 29.04.2026
    Drejtoria Arsimore Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 1,248 2026-06-17 2026-06-18 19710110082026 Uje 2026 Zyra Arsimore Elbasan, Shpenzime UJi  Maj 2026, Fat nr.3270 dt.30.05.2026, Kontrate E23584
    Zyra Vendore Arsimore, Cërrik (0808) RAIFFEISEN BANK SH.A Elbasan 99,960 2026-06-17 2026-06-18 13410112522026 Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik pag per punonjesit sipas liste pageses
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 3,200 2026-06-17 2026-06-18 4810131492026 Shpenzimet e siguracionit te mjeteve te transportit 2026 Drejtoria Rajonale OSHKSH sherbim kolaudimi automjeti ud nr 176/1 dt 15.06.2026 fat nr 14775/2026 dt 11.06.2026
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 4,830 2026-06-17 2026-06-18 6510051362026 Posta dhe sherbimi korrier 2026 Drejt R e Sheb Veter dhe MBr se Bimeve, Shpenzime Postare Maj 2026  , Fat nr.310/2026 dt.10.06.2026
    Qarku Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 3,792 2026-06-17 2026-06-18 15820480012026 Elektricitet 2026  Keshilli i Qarkut , Shpenzime Energji Elektrike Qendra Autike Maj  2026, Fat nr. 260530011823 dt. 29.05.2026,  Nr kontrate A003156