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)
    Bashkia Elbasan (0808) All All 21,887,822,820.00 7,459 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
    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
    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
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 30,000 2026-06-16 2026-06-18 47021090012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2109001 Bashkia Elbasan,Shperblim i menjehershem per rast fatkeqesie ne familje,Listepagesa per shperblim fatkeqesie,Liste banke shperblim per rast fatkeqesie date 03.06.2026,Urdher nr.403 date 29.05.2026
    Bashkia Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 566,950 2026-06-08 2026-06-11 45621090012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan,Anetare Keshilli Bashkiak Muaji Prill-Maj 2026, Listepagese paga anetare Keshilli Bashkiak muaji Prill-Maj 2026,Liste banke date 03.06.2026
    Bashkia Elbasan (0808) Impuls 10 Elbasan 31,848,345 2026-06-10 2026-06-11 46921090012026 Shpenz. per rritjen e AQT - ndertesa shkollore 2109001 Bashkia Elbasan,Godina re kalcetos+Rik.obj.ekzist.shtes anesore,shk.emergj,e muri rrethues shk.Shushice,UP Nr.3572,dt.15.07.25,Kont.Nr.3572/9,dt.26.11.25,Form.Njof.Kont.Nr.3572/12,dt.26.11.25,Marrev.bashk.dt.23.09.25,Fat.Nr.8/2026,
    Bashkia Elbasan (0808) FLED Elbasan 26,818 2026-06-09 2026-06-11 46421090012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2109001 Bashkia Elbasan, Nd.kemb.urave e speronave urave tip beli fsh.Paper Sollak e Muriqan,UP Nr.3931,dt.04.08.25,Njof.Fit.Nr.3931/7,dt.17.09.25,Kont.Nr.3931/8,dt.06.10.25,Njoft.Kont.Nenshk.Nr.3931/10,dt.06.10.25,Fat.Nr.111/2026,Sit.Perf
    Bashkia Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 98,600 2026-06-08 2026-06-11 46021090012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan,Anetare Keshilli Bashkiak Muaji Prill-Maj 2026, Listepagese paga anetare Keshilli Bashkiak muaji Prill-Maj 2026,Liste banke date 03.06.2026
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 1,128,164 2026-06-10 2026-06-11 46821090012026 Ndihme ekonomike 2109001 Bashkia Elbasan,Ndihma ekonomike nga fondi i kushtezuar ,Muaji Prill 2026.VKB nr.66 dt.04.06.2026,Konf akti 641/1 dt 09.06.2026, Perbledhese NE fondi kushtezuar muaji Prill 2026 dt.04.06.2026, lista e perfituesve
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 49,300 2026-06-08 2026-06-11 46121090012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan,Anetare Keshilli Bashkiak Muaji Prill-Maj 2026, Listepagese paga anetare Keshilli Bashkiak muaji Prill-Maj 2026,Liste banke date 03.06.2026
    Bashkia Elbasan (0808) Banka OTP Albania Elbasan 98,600 2026-06-08 2026-06-11 45921090012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan,Anetare Keshilli Bashkiak Muaji Prill-Maj 2026, Listepagese paga anetare Keshilli Bashkiak muaji Prill-Maj 2026,Liste banke date 03.06.2026
    Bashkia Elbasan (0808) G - L CONSTRUCTION Elbasan 235,891 2026-06-09 2026-06-11 46621090012026 Shpenz. per rritjen e AQT -  konstruksione te urave 2109001 Bashkia Elbasan, Mbikq Nd.kemb.urave e sper.urave tip beli fsh.Paper Sollak e Muriqan,UP Nr.3933,dt.04.08.25,Njof.Fit.Nr.3933/11,dt.12.09.25,Kont.Nr.3933/15,dt.06.10.25,Njoft.Kont.Nen.Nr.3933/17,dt.06.10.25,Fat.Nr.20/2026,M.Bashkep.
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 303,078 2026-06-09 2026-06-11 46221090012026 Sherbime te tjera 2109001 Bashkia Elbasan,Shpenzime internet Prill 2026,MK 2795/22 d29.09.2025,K 2795/24 d01.10.2025,UP 2795 d04.06.2025,V 2795/20 d26.09.2025,DNJF 2795/21 d26.09.2025,UMD 2795/27 d01.10.2025,Fat 497707/2026 dt 04.05.2026, PV dt 06.05.2026
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 244,000 2026-06-10 2026-06-11 46721090012026 Ndihme ekonomike 2109001 Bashkia Elbasan,Ndihma ekonomike nga fondi i bashkise,Muaji Prill 2026, VKB nr.65 dt.04.06.2026,Konf akti 640/1 dt 09.06.2026, Perbledhese NE fondi Bashkise Prill 2026 dt.04.06.2026, lista e perfituesve
    Bashkia Elbasan (0808) FLED Elbasan 196,200 2026-06-09 2026-06-11 46521090012026 Shpenz. per rritjen e AQT -  konstruksione te urave 2109001 Bashkia Elbasan,Nd.kemb.urave e speronave urave tip beli p.Lugaj,fsh.L.Katund,Nj.A.L.M,UP Nr.5138,dt.13.10.25,Njof.Fit.Nr.5138/6,dt.05.12.25,Kont.Nr.5138/7,dt.17.12.25,Njoft.Kont.Nenshk.Nr.5138/9,dt.17.12.25,Fat.Nr.158/2026,Sit.Perf
    Bashkia Elbasan (0808) DREJTORIA VENDORE E ASHK-se ELBASAN Elbasan 200 2026-06-08 2026-06-10 44921090012026 Sherbime te tjera 2109001 Bashkia Elbasan,Shpenzime per sherbime te tjera,Sherbim hipotekor, Kerkese 18294,Fature sherbime kadastrale Nr.17850 dt 03.06.2026,Kerkese Nr.18293,Fature per sherbime kadastrale Nr.17849 date.03.06.2026, Urdher nr.441 dt.05.06.2026
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,232,500 2026-06-08 2026-06-10 45421090012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan,Anetare Keshilli Bashkiak Muaji Prill-Maj 2026, Listepagese paga anetare Keshilli Bashkiak muaji Prill-Maj 2026,Liste banke date 03.06.2026
    Bashkia Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 40,131 2026-06-08 2026-06-10 45321090012026 Udhetim jashte shtetit 2109001 Bashkia Elbasan,Shpenzime per udhetime jashte vendit, Autorizim sherbim jashte vendit Nr.2327 date 24.04.2026,Urdher sherbimi per jashte vendit Nr.2327/1 date 01.06.2026, Liste banke date 01.06.2026
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 749,577 2026-06-08 2026-06-10 45121090012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2109001 Bashkia Elbasan, Shperblim per fatkeqesi natyrore,VKB Nr.45 d.27.03.2026, Akt Konfirmimi Nr.404/1 d.10.04.2026, Urdher Nr.440 d.05.06.2026, Liste banke d.03.06.2026,Vend LTrash Ligj 07.11.2025,Prokure 01.10.2025,Shkr 2417 28.04.2026
    Bashkia Elbasan (0808) DREJTORIA VENDORE E ASHK-se ELBASAN Elbasan 1,600 2026-06-05 2026-06-10 44821090012026 Sherbime te tjera 2109001 Bashkia Elbasan,Shpenzime per sherbime te tjera,Regjistrim pasurie Kerkese 18205,Fature 17761 03.06.2026,Kerkese 18196,Fature 17753 d.03.06.2026,Sherb hipotekor, Kerkese 18228 ,Fature 17784 dt 03.06.2026, Urdher nr.438 dt.05.06.2026
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 98,600 2026-06-08 2026-06-10 45821090012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan,Anetare Keshilli Bashkiak Muaji Prill-Maj 2026, Listepagese paga anetare Keshilli Bashkiak muaji Prill-Maj 2026,Liste banke date 03.06.2026