Treasury Transactions 2019-2025

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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 3,452,489,531,016.00 1,723,363 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 Vendore e Policise Elbasan (0808) AEE SERVICE Elbasan 155,160 2025-04-29 2025-04-30 15310160262025 Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejt.Vendore e Policisë Elb, Riparim automjeti me targe AA450ZL. UP nr.2458 dt 12.12.2024, NJf  nr.2458/10 dt 25.02.2025, kontrate nr.3143 dt 17.03.2025, fat nr.156/2025 dt 11.04.2025, situacion 11.04.2025
    Drejtori Rajonale AKPA Elbasan (0808) NAILE CEKANI Elbasan 46,680 2025-04-29 2025-04-30 16710121182025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 2025 Drejtoria Rajonale AKPA Elb, Paga Sigurime, Marreveshje trepaleshe nr.24 dt 10.01.2025, Pv financimi nr.412/1 dt 25.04.2025, permbledhese suvencionimi
    Nd-ja Mirembajtja Rruga (0808) AD OIL Elbasan 4,999,984 2025-04-29 2025-04-30 7721090142025 Karburant dhe vaj 2109014 ASHP Rurale - Blerje karburant, UP nr 216 dt 16.01.2025. Nj f 216/7 dt 24.02.2025. Kont nr 216/13 dt 26.02.2025 vendim216/6 dt 24.02.2025 fat nr 123/2025 dt 26.02.2025 fh nr 02 dt 26.02.2025 pv mar dor dt 26.02.2025
    Prefektura e qarkut Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 150 2025-04-29 2025-04-30 5110160622025 Posta dhe sherbimi korrier 1016062 Prefekti Qarkut Elb Shërbim postar Fat nr 57/2025 dt 03.04.2025
    Agjensia e Funksioneve të Patransferueshme Belsh (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 54,850 2025-04-29 2025-04-30 5721520032025 Uje 2152003 Agj. e Funks.të Patransferueshme Belsh, Uje mars 2025, Permbledhese nr.2503 dt 31.03.2025
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 113,226 2025-04-29 2025-04-30 11110130592025 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik,Blerje medikamente,UP nr.2696 dt.10.06.2024,NjF nr.2696/16 dt.07.08.2024,MK 12.08.2024,Kontr. nr.326 dt.15.04.2025,Fature nr.844/2025+FH nr.20+PVMD dt.15.04.2025
    I.E.D.P Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 6,625 2025-04-29 2025-04-30 4610141042025 Posta dhe sherbimi korrier 1014104 I.E.V.P Elbasan,Posta Mars 2025,Fature nr.167/2025 dt.03.04.2025
    Prefektura e qarkut Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 49,943 2025-04-29 2025-04-30 5610160622025 Elektricitet 1016062 Prefekti Qarkut Elb Shpenz.Energjie Fat nr 250325175361 dt 25.03.2025 nr.250403076608 250407063696 250403097394 dt 31.03.2025
    Klubi I Sportit (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 10,176 2025-04-29 2025-04-30 11521090122025 Uje 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Uje mars 2025,Permbledhese faturash nr.4 dt.28.04.2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 5,676 2025-04-29 2025-04-30 2910051362025 Uje 1005136 Dr. Rj. Sherbimit veterinar, Mbr bimeve -Uje Shkurt  2025, Fat nr.2502-G120280-1, 2502-L03059-1, 2502-E23492-1, 2502-P60362-1 dt.07.04.2025
    Bashkia Cerrik (0808) ONE ALBANIA Elbasan 64,020 2025-04-29 2025-04-30 1911100012025 Sherbime telefonike 2110001 Bashkia Cerrik - Shpenzime telefoni, Urdher ne 100 dt 24.04.2025. Permbledhese faturash bashklidhur
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 21,042 2025-04-29 2025-04-30 11310130592025 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik,Medikamente,UP nr.2696 dt.10.06.2024,NjF nr.2696/30 dt.19.08.2024,Kontrate nr.327 dt.15.04.2025,Fature nr.843/2025+FH nr.22+PVMD dt.15.04.2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 2,370 2025-04-29 2025-04-30 2710051362025 Posta dhe sherbimi korrier 1005136 Dr. Rj. Sherbimit veterinar, Mbr bimeve - Sherbime Postare Mars 2025, Fat nr.226/2025  dt.04.04.2025
    I.E.D.P Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 921,888 2025-04-29 2025-04-30 4710141042025 Uje 1014104 I.E.V.P Elbasan,Uje Mars 2025,Fature nr.216686 dt.13.04.2025
    Dega e Kujdesit Paresor Elbasan (0808) Albadent Group Elbasan 144,626 2025-04-29 2025-04-30 7210130062025 Ilaçe dhe materiale mjeksore 2025 Njesia Vendore Kujd Shend Elb,materiale mjekimi u-p nr5 dt07.04.2025ftesa per ofert njoftim fituesi fature nr2948/2025 dt17.04.2025 fl hr,nr7 dt17.04.2025
    Bashkia Cerrik (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 993,105 2025-04-29 2025-04-30 19221100012025 Elektricitet 2110001 Bashkia Cerrik - Paguar Energji Mars 2025,Permbledhese faturash bashklidhur
    Drejtoria Vendore e Policise Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 65,051 2025-04-29 2025-04-30 16510160262025 Elektricitet 1016026 Drejt.Vendore e Policisë Elb, Energji Gramsh mars 2025, kont nr.G142966, M152117, G142687, fat nr.250323013145, 250323013149 dt 23.03.2025, fat nr.250328105132 dt 27.03.2025
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) ERJON SARAÇI Elbasan 49,920 2025-04-29 2025-04-30 6421090262025 Te tjera materiale dhe sherbime speciale 2109026 Agjencia e Mbikqyrjes dhe Kontrollit, Shpenzime rimbushje fikse u-p nr.126 dt.12.03.2025p-verbal i marrjes ne dorezim p-v  dt17.03.2025 fgature nr.154/2025dt09.04.2025
    Nd-ja Mirembajtja Rruga (0808) ZEQIRI Elbasan 255,480 2025-04-29 2025-04-30 7921090142025 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 2109014 ASHP Rurale - Blerje police i shtrire, UP nr 125/6 dt 03.03.2025. Nj f  dt 03.03.2025.  fat nr 06/2025 dt 25.03.2025 fh nr 8 dt 25.03.2025 pv mar dor nr dt 25.03.2025
    Klubi I Sportit (0808) Albert Trandafili Elbasan 27,060 2025-04-29 2025-04-30 11721090122025 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Baner dhe ftesa,UP nr.21 dt.09.04.2025,Pv prok dt.11.04.2025,Fature nr.48/2025+FH nr.8+PVMD dt.18.04.2025