Treasury Transactions 2019-2026

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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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    •  * 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 20,919,225,977.00 7,119 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 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
    Bashkia Elbasan (0808) ECO-ELB Elbasan 2,223,250 2025-11-11 2025-11-14 98121090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontrate sherbimi pranim,depozitim etrajtim mbetjeve nr.3085 dt.19.06.2025,VKB nr.55 dt.30.05.2025,Akt Konf 613/1 dt.10.06.2025,Fat 160/2025 dt.09.09.2025,ID 58561,Situacion dt.08.09.2025
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 614,311 2025-11-12 2025-11-14 98321090012025 Interesa huamarrje tjera afatgjate, nga sistemi bankar 2109001 Bashkia Elbasan, Shlyerje kredie Muaji Nentor 2025, Shkrese nr.5815 prot date 12.11.2025, Urdher nr. 973 date 12.11.2025
    Bashkia Elbasan (0808) ECO-ELB Elbasan 6,860,568 2025-11-11 2025-11-14 98021090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontrate sherbimi pranim,depozitim etrajtim mbetjeve nr.3085 dt.19.06.2025,VKB nr.55 dt.30.05.2025,Akt Konf 613/1 dt.10.06.2025,Fat 171/2025 dt.10.09.2025,ID 58559,Situacion dt.08.09.2025
    Bashkia Elbasan (0808) INSTITUTI I NDERTIMIT  ( I N ) Elbasan 30,767 2025-11-13 2025-11-14 99021090012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2109001 Bashkia Elbasan,Tarife per sherbime oponence Obj Rikonstruksion i ambjentev te shkolles F.Guranjaku,Fat 788/2025 dt.29.10.2025 ,FH nr.46 dt.29.10.25,Marv nr.5384 dt.22.10.25,Urdher nr.977 dt.13.11.2025
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 13,694,725 2025-11-11 2025-11-14 97721090012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2109001 Bashkia Elbasan,Rikonstruksion i shkolles se mesme Kostandin Kristoforidhi,UP Nr.3938,dt.18.08.22,Njoftim Fitues Nr.3938/5,dt.27.09.22,Kontrate Nr.3938/8,dt.12.10.22,Fat.Nr.149/2025,dt.08.09.25,sit.perf.,lik.perf. ID 58521,AMD,AK
    Bashkia Elbasan (0808) InfoSoft Office Elbasan 567,469 2025-11-11 2025-11-14 97621090012025 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.14778. 14779, FH nr.40. 41..dt.26.09.2025
    Bashkia Elbasan (0808) TV SKAMPA Elbasan 195,000 2025-11-13 2025-11-14 98521090012025 Sherbime te tjera 2109001 Bashkia Elbasan,Shpenz per njoft ne TV,Urdh per kom nr 2019 dt 31.12.2024, Urdh nr.2019/1, Of 8093/2 ,P-v dt 08.01.2025, Rap nr 8093/3, Vend nr 8093/4 dt 10.01.2025, Kont nr 8093/5 dt 10.05.2025 Fat nr.18/25 dt.05.11.25,njoftime
    Bashkia Elbasan (0808) INSTITUTI I NDERTIMIT  ( I N ) Elbasan 120,565 2025-11-13 2025-11-14 98921090012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2109001 Bashkia Elbasan,Tarife per sherbime oponence Obj Rikonstruksion i rruges ekzistuese Xhaferr Belegu,Fat 764/2025 dt.16.10.2025 ,FH nr.44 dt.16.10.25,Marv nr.4778 dt.23.09.25,Urdher nr.976 dt.13.11.2025
    Bashkia Elbasan (0808) Irisa Salliu Elbasan 250,000 2025-11-13 2025-11-14 98621090012025 Sherbime te tjera 2109001 Bashkia Elbasan,Shpenz per njoft ne gazet,Urdh nr 8092.8092/1dt 31.12.2024,ft of 8092/2 dt 31.12.24,P-v dt 08.01.2025, Rap nr 8092/4, Vend nr 8092/5 dt 10.01.2025, Kont nr 8092/6 dt 10.01.2025 Fat nr.01/25 dt.07.10.25,njoft nr 760
    Bashkia Elbasan (0808) DREJTORIA VENDORE E ASHK-se ELBASAN Elbasan 350 2025-11-12 2025-11-14 98221090012025 Sherbime te tjera 2109001 Bashkia Elbasan,Shpenzime per sherbime te tjera,Sherbime hipotekore,Nr.Kerkeses 29964 date 12.11.2025,Fature per sherbime kadastrale Nr.29210 date 12.11.2025,Urdher nr.974 dt.12.11.2025