Treasury Transactions 2019-2025

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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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Elbasan (0808) All All 19,843,772,022.00 6,849 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) POSTA SHQIPTARE SH.A Elbasan 5,100 2025-11-17 2025-11-20 100221090012025 Sherbime te tjera 2109001 Bashkia Elbasan, Shperblim per anetaret e KZAZ  Nr.51, Shkrese transferim fondesh Nr.5665,dt.23.07.2025, Urdher Nr.587,date 06.08.2025, Permbledhese date 14.11.2025
    Bashkia Elbasan (0808) PC STORE Elbasan 6,000,000 2025-11-18 2025-11-20 100321090012025 Shpenz. per rritjen e AQT - paisje audio-vizuale 2109001 Bashkia Elbasan, F.V. e paisjeve per fonine e salles se Keshillit Bashkiak, UP Nr.5313,dt.06.11.24, Njoft.Fit.Nr.5313/15,dt.18.03.25, UMD Nr.5313/16,Nr.5313/20,Kontr.Nr.5313/17,dt.15.05.25,PV MD,Fat.Nr.5344/2025,FH Nr.37,dt.15.09.25
    Bashkia Elbasan (0808) ECO-ELB Elbasan 2,807,376 2025-11-18 2025-11-20 100721090012025 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,Fat 178/2025 d.06.10.2025,Sitc 16.09.2025,Fat 179/2025 06.10.2025,Sitc 02.10.2025
    Bashkia Elbasan (0808) ERGI Elbasan 1,158,255 2025-11-18 2025-11-20 100421090012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2109001 Bashkia Elbasan, Rikonstruksion i shkolles 9-vjecare Fadil Gurmani,UP Nr.5182,dt.29.10.24,Derg.Njoft.Fit.Nr.5182/3,dt.27.12.24,Kontrate Nr.5182/6,dt.20.01.25,Fat.Nr.73/2025,dt.02.10.25,Sit.Perf.lik.pjes,Akt Kolaud,Akt Marr.Dorezim
    Bashkia Elbasan (0808) ECO-ELB Elbasan 6,092,736 2025-11-18 2025-11-20 100621090012025 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,Fat 176/2025 d.06.10.2025,Sitc 16.09.2025,Fat 177/2025 06.10.2025,Sitc 02.10.2025
    Bashkia Elbasan (0808) Hekuran Xhina Elbasan 98,000 2025-11-18 2025-11-20 100521090012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2109001 Bashkia Elbasan, Kolaudim Rikonstruksion i shkolles 9-vjecare Fadil Gurmani, Urdher Nr.5182/9 date 22.08.2025, Kontrate Nr.5182/10 date 26.08.2025, Fature Nr.20/2025, date 15.11.2025
    Bashkia Elbasan (0808) J O G I Elbasan 1,080,248 2025-11-18 2025-11-20 100821090012025 Shpenz. per rritjen e AQT - objekte me vlere historike 2109001 Bashkia Elbasan, Restaurimi i shtepise muze Aleksander Xhuvani, UP Nr.5438,dt.13.11.2024,Njoft.Fituesi Nr.5438/6,dt.24.01.2025,Kontrate Nr.5438/7,dt.04.03.2025,Fat.Nr.35/2025,date 14.11.2025,Situacion punimesh Nr.1,likujdim perfundi
    Bashkia Elbasan (0808) J O G I Elbasan 1,204,524 2025-11-17 2025-11-18 99821090012025 Shpenz. per rritjen e AQT - objekte me vlere historike 2109001 Bashkia Elbasan, Restaurimi i shtepise muze Aleksander Xhuvani, UP Nr.5438,dt.13.11.2024,Njoft.Fituesi Nr.5438/6,dt.24.01.2025,Kontrate Nr.5438/7,dt.04.03.2025,Fat.Nr.35/2025,date 14.11.2025,Situacion punimesh Nr.1,likujdim pjesor
    Bashkia Elbasan (0808) BALKAN Tirana Supervision Elbasan 539,637 2025-11-17 2025-11-18 100121090012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2109001 Bashkia Elbasan, Mbikqyrje Rikonstruksion i shkolles 9-vjecare Fadil Gurmani, UP Nr.5315,dt.06.11.24, Njoft.Fit.Nr.5315/14,dt.27.12.24, Marrev.Bashkep.dt.26.11.24, Kontrate Nr.5315/21,dt.20.01.25, Fat.Nr.5/2025,dt.23.09.2025,
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 14,589 2025-11-14 2025-11-18 99421090012025 Udhetim jashte shtetit 2109001 Bashkia Elbasan, Shpenzime per udhetime jashte vendit, Autorizim sherbim jashte vendit N.2065/2 dt 22.04.2025,Urdher Sherbim jashte vendinr.2065/3 date 06.08.2025,Liste banke date 12.11.2025
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 78,002 2025-11-14 2025-11-18 99621090012025 Udhetim jashte shtetit 2109001 Bashkia Elbasan, Shpenzime udhetime jashte vendit, Autorizim sherbim jashte vendit N.2545 dt 22.05.2025,Urdher Sherbim jashte vendit nr.2045/1 dt 06.08.2025,Urdher Sherbim Nr 2545/2 dt.06.08.2025,Liste banke date 12.11.2025
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 55,633 2025-11-14 2025-11-18 99721090012025 Udhetim jashte shtetit 2109001 Bashkia Elbasan, Shpenzime udhetime jashte vendit, Autorizim sherbim jashte vendit N.3056 dt 17.06.2025,Urdher Sherbim jashte vendit nr.3056/1 dt 06.08.2025,Urdher Sherbim Nr 3056/2 dt.06.08.2025,Liste banke date 12.11.2025
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 10,000 2025-11-13 2025-11-18 98821090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Bonuse Strehimi Nentor 2025 , Urdher nr.967 dt.11.11.2025, Liste banke Bonuse Strehimi Nentor 2025 dt.10.11.2025,,AktMarv. nr.3034,3035,3036,3037,3038 dt.05.08.2014, 3058,3059 dt.06.08.2014
    Bashkia Elbasan (0808) ALKO IMPEX CONSTRUCTION Elbasan 12,185,364 2025-11-13 2025-11-18 99121090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan,Kryerja e Sherbimit te pastrimit,Pagese Shtator 2025,K 4459/26 d31.12.2024,NJF 4459/9 d23.11.2023,V 4459/8 d23.11.2023,MK 4459/11 d24.11.2023,UP 4459 d11.09.2023,Fat 195/2025 dt 08.10.2025,Situacion 01-30.09.2025
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 60,000 2025-11-13 2025-11-18 98721090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Bonuse Strehimi Nentor 2025,Urdher nr.967 dt.11.11.2025, Permb Bonuse Strehimi Nentor 2025 dt.10.11.2025,Cek n.5002142240 dt.13.11.2025, AktMarv.n.3034,3035,3036,3037,3038 d.05.08.2014, 3058,3059 d.06.08.2014
    Bashkia Elbasan (0808) E-TECH Elbasan 29,000 2025-11-13 2025-11-18 99221090012025 Sherbime te tjera 2109001 Bashkia Elbasan,Sherbime per platforme video-koference, procverb iprok per blerje te vogla dt.16.10.2025, urdh per krij e kom Nr.4971/1 dt.17.10.2025, proc i marr ne dorezim dt.30.10.2025. fat nr.235/2025 dt.30.10.2025
    Bashkia Elbasan (0808) ERGI Elbasan 29,792,412 2025-11-17 2025-11-18 99921090012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2109001 Bashkia Elbasan, Rikonstruksion i shkolles 9-vjecare Fadil Gurmani,UP Nr.5182,dt.29.10.24,Derg.Njoft.Fit.Nr.5182/3,dt.27.12.24,Kontrate Nr.5182/6,dt.20.01.25,Fat.Nr.73/2025,dt.02.10.25,Sit.Perf.lik.pjes,Akt Kolaud,Akt Marr.Dorezim
    Bashkia Elbasan (0808) E-TECH Elbasan 120,000 2025-11-13 2025-11-18 99321090012025 Sherbime telefonike 2109001 Bashkia Elbasan,Sherbime per dergimin e sms per sistemin e gjobave , procverb i prok per blerje te vogla dt.16.10.2025, urdh per krij e kom Nr.4971/1 dt.17.10.2025, proc i marr ne dorezim dt.30.10.2025. fat nr.236/2025 dt.30.10.2025
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 11,671 2025-11-14 2025-11-18 99521090012025 Udhetim jashte shtetit 2109001 Bashkia Elbasan, Shpenzime udhetime jashte vendit, Autorizim sherbim jashte vendit N.2065/2 dt 22.04.2025,Urdher Sherbim jashte vendit nr.2065/1 dt 06.08.2025, Liste banke date 12.11.2025
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 42,500 2025-11-13 2025-11-14 98421090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan,Shperblim dalje ne pension ,Listepagesa shperblim pension ,Liste banke shperblim dalje ne pension date 11.11.2025,Urdher 945 date 03.11.2025