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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  • 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)
    Bashkia Elbasan (0808) All All 20,518,539,729.00 7,017 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) BANKA KOMBETARE TREGTARE Elbasan 1,772,211 2025-11-04 2025-11-05 94821090012025 Paga neto per punonjesit e miratuar ne organike 2109001 Bashkia Elbasan, Paga Neto per Punonjesit Gjendjes Civile muaji Tetor 2025, Bordero Paga Gjendja Civile Muaji Tetor 2025, Liste banke paga Tetor 2025 dt.03.11.2025
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 263,686 2025-11-04 2025-11-05 95221090012025 Paga neto per punonjesit e miratuar ne organike 2109001 Bashkia Elbasan, Paga Neto per Punonjesit Miratuar Organike, Muaji Tetor 2025, Bordero Paga Muaji Tetor 2025, Liste banke Paga Tetor 2025 dt.03.11.2025
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 53,892 2025-11-04 2025-11-05 95421090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Paga Neto per Punonjesit Projekti Ngritja sherbim komunitare multifunksionale NJ.A.Shushice, Muaji Tetor 2025, Bordero  Paga Projekti Shushice Muaji Tetor 2025, Liste banke Paga Tetor 2025 dt.03.11.2025
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 536,307 2025-11-04 2025-11-05 95621090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Paga Neto per Punonjesit sipas Projektit Qendra Multifunksionale ditore per te moshuar, Muaji Tetor 2025, Bordero  Paga Projekti Q.M.D.Moshuar Muaji Tetor 2025, Liste banke date .03.11.2025
    Bashkia Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 1,045,093 2025-11-04 2025-11-05 95021090012025 Paga neto per punonjesit e miratuar ne organike 2109001 Bashkia Elbasan, Paga Neto per Punonjesit Miratuar Organike Muaji Tetor 2025, Bordero Paga Muaji Tetor 2025, Liste banke Paga Tetor 2025 dt.03.11.2025
    Bashkia Elbasan (0808) InfoSoft Office Elbasan 474,547 2025-10-30 2025-11-04 94121090012025 Kancelari 2109001 Bashkia Elbasan , Kancelari dhe bojra.UP nr 3068 dt.18.06.25 njoft fit nr.3068/6 dt.22.07.25. Marr.Kuader nr.3068/7 dt.23.07.25 Kont nr.3068/9 dt.30.07.25  Njoft publ kont Nr.3068/12 dt 04.08.25. fat nr11663/2025,FH nr23 dt 04.08.25
    Bashkia Elbasan (0808) InfoSoft Office Elbasan 232,951 2025-10-30 2025-11-04 94221090012025 Kancelari 2109001 Bashkia Elbasan , Kanc.bojra.UP nr 3068 dt.18.06.25 njoft fit nr.3068/6 dt.22.07.25. M.K nr.3068/7 dt.23.07.25 Kont nr.3068/9 dt.30.07.25  Njoft p.k.Nr.3068/12 dt 04.08.25. fat nr.11810.11811.11819, FH nr.27.28.29 dt.06.08.25
    Bashkia Elbasan (0808) PC STORE Elbasan 6,982,320 2025-10-31 2025-11-04 94521090012025 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) DEA-N CONSULTING STUDIO Elbasan 1,259,532 2025-10-31 2025-11-04 94321090012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2109001 Bashkia Elbasan, Mbikq Rikonstr.shkolles se mesme K.Kristoforidhi,UP Nr.4162,dt.07.09.22,Njof.Fit.Nr.4162/9,dt.19.10.22,Kont.Bashk.dt.26.09.22,Kontr.Nr.4162/30,dt.31.10.22,Fat.Nr.12/2025,dt.19.09.25,PV Kolaudimi,Akt Marrje Dorezim
    Bashkia Elbasan (0808) PAVLINA MALAJ Elbasan 150,000 2025-10-31 2025-11-04 94421090012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2109001 Bashkia Elbasan, Kolaudim Rikonstruksion i shkolles se mesme K.Kristoforidhi, Urdher Nr.3938/19, dt.14.07.2025, Kontrate Nr.3938/20, dt.18.07.2025, Fat.Nr.11/2025,dt.21.10.25
    Bashkia Elbasan (0808) DREJTORIA VENDORE E ASHK-se ELBASAN Elbasan 6,000 2025-10-30 2025-10-31 93921090012025 Sherbime te tjera 2109001 Bashkia Elbasan,Shpenzime per sherbime te tjera,Sherbime hipotekore,Nr.Kerkeses 28393 date.28.10.2025, Fature sherbime kadastrale Nr.27729 date 28.10.2025, Urdher nr.923 dt.29.10.2025
    Bashkia Elbasan (0808) NDERMARJA TRAJTIMIT STUDENTEVE Elbasan 34,200 2025-10-30 2025-10-31 94021090012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2109001 Bashkia Elbasan, Qera Objekti per Trajtimin e Studenteve Muaji Shtator 2025,Kontrate 1167prot date.03.03.2025, Fature nr.118/2025 dt.03.10.2025
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 34,547 2025-10-28 2025-10-30 92521090012025 Posta dhe sherbimi korrier 2109001 Bashkia Elbasan, Shpenzime  poste, Fature Nr. 573/2025, 607/2025 , 637/2025  date 03.09.2025
    Bashkia Elbasan (0808) DREJTORIA VENDORE E ASHK-se ELBASAN Elbasan 6,900 2025-10-29 2025-10-30 93621090012025 Sherbime te tjera 2109001 Bashkia Elbasan,Shpenzime per sherbime te tjera,Sherbime hipotekore,Nr.Kerkeses 27935 date.23.10.2025, Fature sherbime kadastrale Nr.27290 date 23.10.2025, Urdher nr.905 dt.29.10.2025
    Bashkia Elbasan (0808) FLED Elbasan 12,883 2025-10-29 2025-10-30 93221090012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2109001 Bashkia Elbasan, Mbrojtja l.Noneve nga gerryerja perr.Gostimes,fsh.Polis Vale,Nj.A.Shushice,UP Nr.3011,dt.14.06.24,Njof.Fit.Nr.3011/7,dt.17.09.24,Kontr.Nr.3011/8,dt.25.09.24,Fat.Nr.222/2025,dt.22.04.25,Akt Kolaud,Akt Marrj.Dorez,SP
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 703,586 2025-10-28 2025-10-30 92621090012025 Shpenzime per te tjera materiale dhe sherbime operative 2109001 Bashkia Elbasan, Komisione poste, Fature Nr. 562/2025  date 02.09.2025
    Bashkia Elbasan (0808) ALBANIAN TELECOMMUNICATIONS UNION Elbasan 400,200 2025-10-28 2025-10-30 93021090012025 Sherbime te tjera 2109001 Bashkia Elbasan,Shpenzim Internet Gusht 2025,Fat 751/2025 d.29.08.2025,Pv d.27.10.2025,Kont 3168/5 d30.06.2025,UP 3168 d24.06.2025,Vend 3168/3 d27.06.2025,DNJF 3168/4 d27.06.2025,DNJKN 3168/7 d04.07.2025,MD 3168/8 d04.07.2025
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 42,634 2025-10-28 2025-10-30 92721090012025 Posta dhe sherbimi korrier 2109001 Bashkia Elbasan, Shpenzime  poste, Fature Nr. 14/2025, 19/2025 , 54/2025  date 03.10.2025
    Bashkia Elbasan (0808) ALBANIAN TELECOMMUNICATIONS UNION Elbasan 400,200 2025-10-28 2025-10-30 93121090012025 Sherbime te tjera 2109001 Bashkia Elbasan,Shpenzim Internet Shtator 2025,Fat 837/2025 d.30.09.2025,Pv d.27.10.2025,Kont 3168/5 d30.06.2025,UP 3168 d24.06.2025,Vend 3168/3 d27.06.2025,DNJF 3168/4 d27.06.2025,DNJKN 3168/7 d04.07.2025,MD 3168/8 d04.07.2025
    Bashkia Elbasan (0808) DREJTORIA VENDORE E ASHK-se ELBASAN Elbasan 1,000 2025-10-29 2025-10-30 93521090012025 Sherbime te tjera 2109001 Bashkia Elbasan,Shpenzime per sherbime te tjera,Sherbim hipotekor,Nr.Kerkeses 27933 dt.23.10.2025,Fature sherbime kadastrale Nr.27288 dt23.10.2025,Nr.Kerk 27936 dt.23.10.2025,Fature Nr.27291 dt.23.10.2025,Urdher nr.906 dt.29.10.2025