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 LOERMA All 38,195,693.00 193 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
    Sp. Laç (2019) LOERMA Laç 119,900 2026-01-06 2026-01-08 37610130752025 Sherbime te tjera Spitali Laç.Akt-ekspartim per Monitorim mjedisi.Urdher -prokurimi nr 597 dt 15.12.2025.Fature nr 561 dt 22.12.2025.
    Bashkia Corovode (0232) LOERMA Skrapar 115,308 2025-12-30 2025-12-31 70621390012025 Te tjera materiale dhe sherbime speciale 2139001 Shpenzim per materiale dhe sherbime speciale Disifektimi i godinave arsimore Urdher nr 592 dt 29.12.2025 Fatura nr 560 dt 19.12.2025 Bashkia Skrapar
    Spitali Elbasan (0808) LOERMA Elbasan 268,800 2025-12-24 2025-12-29 75110130162025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2025 Spitali Civil  Sherbim dezinfektim dezinsektim dhe deratizimi, UP 793 dt 20.5.25, Ftese per oferte nr 793/2 dt 20.05.2025 F.Nj.F.nr.793/3 dt 26.05.2025 Kontr.nr.793/4 dt 27.05.2025, Fat nr 512/2025 dt 15.10.2025
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) LOERMA Elbasan 60,000 2025-12-15 2025-12-16 10410131492025 Sherbime te tjera 1013149 Operatori i Kujdesit Shendetsor sherbime te DDD up nr 10 dt 20.11.2025 fat nr 547 pv marrje dorezim 1995 dt 21.11.2025 ud 347/3 dt 04.12.2025
    Drejtoria Vendore e Policise Elbasan (0808) LOERMA Elbasan 49,920 2025-12-12 2025-12-15 55210160262025 Sherbime te tjera 1016026 Drejt Vendore e Policise Elb, Analize uji, Up nr.12601 dt 20.11.2025, fat nr.549/2025 dt 27.11.2025
    Shkolla profesionale Elbasan (0808) LOERMA Elbasan 36,000 2025-12-11 2025-12-12 17510042622025 Sherbime te tjera 2025 Shkolla Profesionale Elbasan shpenz analiza uji urdher ad nr 702/2 dt 09.12.2025 fat nr 533/2025 dt  13.11.2025
    Agjensia e Funksioneve të Patransferueshme Belsh (0808) LOERMA Elbasan 588,000 2025-11-19 2025-11-20 15321520032025 Sherbime te tjera 2152003 Agj. e Funks.te Patransferueshme Belsh, Sherbim dezinfektim shkollash, Up nr.923/1 dt 17.10.2025, ftese per oferte nr.923/2 dt 27.10.2025, Call profile REF-66683-10-27-2025, kont nr.923/3 dt 03.11.2025, fat nr.531/2025 dt 12.11.2025
    Universiteti "A. Xhuvani", Elbasan (0808) LOERMA Elbasan 288,684 2025-10-13 2025-10-14 27010110992025 Sherbime te pastrimit dhe gjelberimit 1011099 Universiteti i Elb A.Xhuvani, Sherbime te dezinfektimit te mjediseve te Univ, Up nr.3 dt 08.04.2025, NJf APP 09.04.2025, kont nr.893/2 dt 14.04.2025, fat nr.497/2025 dt 01.10.2025, pv 28.09.2025
    Bashkia Kucove (0217) LOERMA Kuçove 120,000 2025-09-25 2025-09-26 82921240012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124001 dezinfektim tregu fat 478 dt 22.09.2025 bashkia kucove
    Shkolla profesionale Elbasan (0808) LOERMA Elbasan 118,800 2025-09-16 2025-09-19 11810121652025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012165 Shkolla Profesionale Elbasan dezifektim Urdher ad nr 435/2 dt 12.09.2025 ft nr 473/2025 dt 08.09.2025 pv marrje dorezim dt 08.09.2025
    Shkolla profesionale Elbasan (0808) LOERMA Elbasan 118,800 2025-09-16 2025-09-17 11810121652025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012165 Shkolla Profesionale Elbasan dezifektim Urdher ad nr 435/2 dt 12.09.2025 ft nr 473/2025 dt 08.09.2025 pv marrje dorezim dt 08.09.2025
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) LOERMA Tirane 110,400 2025-08-28 2025-08-29 1631091001025 Sherbime te tjera 1091001 K.M nga Diskriminimi - sherbim dezifektimi up 86 dt 22.7.2025 , ft 458/2025 dt 14.8.2025 pv md 14.8.2025
    Shk. Prof. "Mihal Shahini" Elbasan (0808) LOERMA Elbasan 120,000 2025-08-06 2025-08-07 6910121432025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012143 Shkolla Mihal Shahini  Cerrik, Sherbim dezinfektim ambientesh,Urdher adm. dt.05.08.2025,Fature nr.452/2025+Situacion+PVMD sherbimi dt.30.07.2025
    Drejtoria Qendrore AKPA (3535) LOERMA Tirane 117,600 2025-07-08 2025-07-10 15710121142025 Sherbime te tjera 1012114 - AKPA 2025 - sherbim dezfektim ambienti urdh nr 1244/6 dt 12.06.2025, fat nr 431 dt 12.06.2025
    Drejtoria Qendrore AKPA (3535) LOERMA Tirane 117,000 2025-07-08 2025-07-10 16410121142025 Sherbime te tjera 1012114 - AKPA 2025 - sherbim kolaudim per fikset e zjarrit, urdh nr 1243/5 dt 06.06.2025, kont rnr 1243/7 dt 09.06.2025, fat nr 432 dt 12.06.2025
    Drejtori Rajonale AKPA Elbasan (0808) LOERMA Elbasan 21,218 2025-06-24 2025-06-25 27310121182025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 2025 Drejtoria Rajonale AKPA Elb, Paga & Sigurime, Marreveshje trepaleshe nr.58 dt 20.01.2025, Pv financimi nr.615/2 dt 24.06.2025, permbledhese suvencionimi
    Dega e Kujdesit Paresor Elbasan (0808) LOERMA Elbasan 120,000 2025-06-20 2025-06-23 pt10410130062025 Sherbime te tjera 2025 Njesia Vendore Kujd Shend Elb,dezifektim ambjenti urdher drejt  dt09.06.2025 fature nr.430/2025 dt11.06.2025procesverbal i marrjes ne dorezim
    Spitali Elbasan (0808) LOERMA Elbasan 119,160 2025-06-17 2025-06-18 32410130162025 Te tjera materiale dhe sherbime speciale 2025 Spitali Civil Raport vlerësimi për monitorimin e mjedisit, UP nr 784 dt 21.05.2025, PV nr 784/1 dt 28.05.2025, Fat nr 426/205 dt 28.05.2025
    Universiteti "A. Xhuvani", Elbasan (0808) LOERMA Elbasan 288,684 2025-06-12 2025-06-13 13910110992025 Sherbime te pastrimit dhe gjelberimit 1011099 Universiteti i Elb "Aleksander Xhuvani", Sherbime te dezinfektimit te mjediseve te Univ. Up nr.3 dt 08.04.2025, NJf APP 09.04.2025, kont nr.893/2 dt 14.04.2025, fat nr.427/2025 dt 28.05.2025, pv 23.05.2025
    Drejtori Rajonale AKPA Elbasan (0808) LOERMA Elbasan 93,360 2025-05-26 2025-05-27 21410121182025 Subvencion per te nxitur punesimin (Paga) 2025 Drejtoria Rajonale AKPA Elb, Paga & Sigurime, Marreveshje trepaleshe nr.58 dt 20.01.2025, Pv financimi nr.487/2 dt 19.05.2025, permbledhese suvencionimi