Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Elbasan (0808) All All 20,775,918,223.00 7,107 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) DREJTORIA VENDORE E ASHK-se ELBASAN Elbasan 300 2026-02-09 2026-02-10 8321090012026 Sherbime te tjera 2109001 Bashkia Elbasan,Shpenzime per sherbime te tjera,Sherbim hipotekor,Kerkese nr.3650 date 05.02.2026,Fature per sherbime kadastrale Nr.3614 date 05.02.2026,Urdher nr.103 date 05.02.2026
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 20,000 2026-02-09 2026-02-10 8521090012026 Te tjera transferta tek individet 2109001 Bashkia Elbasan,Bonuse Strehimi Janar Shkurt 2026 , Urdher nr.102 dt.05.02.2026, Liste banke Bonuse Strehimi Janar Shkurt 2026 dt.05.02.2026,AktMarv. nr.3034,3035,3036,3037,3038 dt.05.08.2014, 3058,3059 dt.06.08.2014
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 1,900 2026-02-09 2026-02-10 8021090012026 Sherbime telefonike 2109001 Bashkia Elbasan,Shpenzime  telefoni fix , muaji Janar 2026, fat nr.194615/2026  dt.04.02.2026
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 577,569 2026-02-09 2026-02-10 8221090012026 Te dala, hua te tjera afatshkurter nga sistemi bankar 2109001 Bashkia Elbasan,Shlyerje kredie muaji Shkurt 2026, Shkrese nr.623 prot date 05.02.2026, Urdher nr.101 date 05.02.2026
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 19,831,743 2026-02-05 2026-02-10 7021090012026 Ndihme ekonomike 2109001 Bashkia Elbasan,Ndihma ekonomike Bashkia dhe NJA,Muaji Janar 2026.Vendim nr.01 dt.29.01.2026,periudha 01-31.01.2026. Perbledhese Janar dt.05.02.2026, lista e perfituesve
    Bashkia Elbasan (0808) Banka OTP Albania Elbasan 1,182,104 2026-02-05 2026-02-10 7121090012026 Ndihme ekonomike 2109001 Bashkia Elbasan,Ndihma ekonomike Bashkia ,Muaji Janar 2026.Vendim nr.01 dt.29.01.2026,periudha 01-31.01.2026. Perbledhese Janar dt.05.02.2026, lista e perfituesve
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 120,000 2026-02-09 2026-02-10 8421090012026 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Bonuse Strehimi Janar Shkurt 2026,Urdher n.102 dt.05.02.2026, Permb B Strehimi Janar Shkurt 2026 dt.05.02.2026,Cek n.5002142242 dt.06.02.2026, AktMarv.n.3034,3035,3036,3037,3038 d.05.08.2014, 3058,3059 d.06.08.2014
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 7,200 2026-02-09 2026-02-10 7921090012026 Sherbime telefonike 2109001 Bashkia Elbasan,Shpenzime  telefoni celular , muaji Janar 2026, fat nr.627613/2026  dt.01.02.2026
    Bashkia Elbasan (0808) AMADEUS TRAWELL AND TOURS Elbasan 138,000 2026-02-09 2026-02-10 8121090012026 Udhetim jashte shtetit 2109001 Bashkia Elbasan,Shpenzime udhetimi,blerje bilete.UP nr.105 dt.13.01.2026, per sist dinamik te biletave, Ftese per of nr.105/1 dt.13.01.2026, for njo fit nr.105/2 dt.14.01.2026, Fat nr.15/2026 dt.14.01.2026
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 16,263,459 2026-02-04 2026-02-05 6021090012026 Paga neto per punonjesit e miratuar ne organike 2109001 Bashkia Elbasan, Paga neto Muaji Janar 2026, Bordero Muaji Janar 2026, Liste banke Paga Janar 2026 date 03.02.2026
    Bashkia Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 1,218,161 2026-02-04 2026-02-05 6321090012026 Paga neto per punonjesit e miratuar ne organike 2109001 Bashkia Elbasan, Paga neto Muaji Janar 2026, Bordero  Muaji Janar 2026, Liste banke Paga Janar 2026 date 03.02.2026
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 282,255 2026-02-04 2026-02-05 6521090012026 Paga neto per punonjesit e miratuar ne organike 2109001 Bashkia Elbasan, Paga neto Muaji Janar 2026, Bordero  Muaji Janar 2026, Liste banke Paga Janar 2026 date 03.02.2026
    Bashkia Elbasan (0808) Banka OTP Albania Elbasan 238,645 2026-02-04 2026-02-05 6621090012026 Paga neto per punonjesit e miratuar ne organike 2109001 Bashkia Elbasan, Paga neto Muaji Janar 2026, Bordero  Muaji Janar 2026, Liste banke Paga Janar 2026 date 03.02.2026
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 67,366 2026-02-04 2026-02-05 6721090012026 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Paga neto projekti Ngritja e sherbimeve komunitare multifunksionale...Nj.A.Shushice Muaji Janar 2026, Bordero Muaji Janar 2026, Liste banke Paga Janar 2026 date 03.02.2026
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 249,000 2026-02-03 2026-02-05 5321090012026 Ndihme ekonomike 2109001 Bashkia Elbasan,Ndihma ekonomike nga fondi i bashkise,Muaji dhejtor 2025.VKB nr.01 dt.28.01.2026,Konf akti 132/1 dt 02.02.2026 Perbledhese Dhjetor 2025 dt.02.02.2026, lista e perfituesve
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 1,206,211 2026-02-03 2026-02-05 5421090012026 Ndihme ekonomike 2109001 Bashkia Elbasan,Ndihma ekonomike nga fondi i kushtezuar ,Muaji dhejtor 2025.VKB nr.02 dt.28.01.2026,Konf akti 133/1 dt 02.02.2026 Perbledhese Dhjetor 2025 dt.02.02.2026, lista e perfituesve
    Bashkia Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 56,990 2026-02-04 2026-02-05 6821090012026 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Paga neto projekti Ngritja e sherbimeve komunitare multifunksionale...Nj.A.Shushice Muaji Janar 2026, Bordero Muaji Janar 2026, Liste banke Paga Janar 2026 date 03.02.2026
    Bashkia Elbasan (0808) ECO-ELB Elbasan 3,016,166 2026-02-03 2026-02-05 5621090012026 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontr sherbim pranim,depoz trajtim mbetje 3085 d19.06.2025,VKB n.55 d30.05.2025,AK  613/1 d10.06.2025,Fature 240/2025 dt.05.12.2025,Situacion date 03.12.2025
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,775,591 2026-02-04 2026-02-05 6121090012026 Paga neto per punonjesit e miratuar ne organike 2109001 Bashkia Elbasan, Paga neto Gjendja Civile Muaji Janar 2026, Bordero Gjendja Civile Muaji Janar 2026, Liste banke Paga Janar 2026 date 03.02.2026
    Bashkia Elbasan (0808) DREJTORIA VENDORE E ASHK-se ELBASAN Elbasan 1,300 2026-02-04 2026-02-05 5921090012026 Sherbime te tjera 2109001 Bashkia Elbasan,Shpenzime per sherbime te tjera,Sherbim hipotekor,Kerkese nr.2923 date 30.01.2026,Fature per sherbime kadastrale Nr.2889 date 30.01.2026,Urdher nr.95 date 04.02.2026