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

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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 CREDINS Elbasan 221,672 2025-09-24 2025-09-26 81221090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Subvencionim i Qirase Shtator 2025, VKB nr.126 date 26.11.2024, Konfirmim akti Nr. 1279/1 date 10.12.2024,Liste banke date 23.09.2025
    Bashkia Elbasan (0808) Banka OTP Albania Elbasan 2,540,480 2025-09-24 2025-09-26 81021090012025 Shpenzime per honorare 2109001 Bashkia Elbasan, Kryetare Fshatrash Qershor-Korrik 2025, Permbledhese e pagave Kryetare Fshatrash perdh.Qershor-Korrik 2025, Liste banke date 22.09.2025
    Bashkia Elbasan (0808) Banka e Pare e Investimeve Albania-First Investment Bank Albania Elbasan 269,959 2025-09-24 2025-09-26 81321090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Subvencionim i Qirase Shtator 2025, VKB nr.126 date 26.11.2024, Konfirmim akti Nr. 1279/1 date 10.12.2024,Liste banke date 23.09.2025
    Bashkia Elbasan (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 56,515 2025-09-24 2025-09-26 81821090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Subvencionim i Qirase Shtator 2025, VKB nr.126 date 26.11.2024, Konfirmim akti Nr. 1279/1 date 10.12.2024,Liste banke date 23.09.2025
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 12,987,285 2025-09-19 2025-09-24 80021090012025 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,Situacion Perfundimtar,likujdim pjesor
    Bashkia Elbasan (0808) NDERMARJA TRAJTIMIT STUDENTEVE Elbasan 34,200 2025-09-22 2025-09-24 80621090012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2109001 Bashkia Elbasan, Qera Objekti per Trajtimin e Studenteve Muaji Gusht 2025,Kontrate 1167prot date.03.03.2025, Fature nr.91/2025 dt.08.09.2025
    Bashkia Elbasan (0808) ECO-ELB Elbasan 6,675,646 2025-09-22 2025-09-24 80321090012025 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 144/2025 dt.11.08.2025,Situacion dt.08.08.2025
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,499,690 2025-09-22 2025-09-24 80421090012025 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 145/2025 dt.11.08.2025,Situacion dt.08.08.2025
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 8,800 2025-09-22 2025-09-24 80221090012025 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime per Blerje Sherbimi DATA SIM INTERNET Muaji Gusht 2025, Procesverbal prokurime dt.08.08.2024,Urdher Kom MD nr.3881 dt.15.08.2024,Fature nr.3863728 dt.01.09.2025,PV dt.01.09.2025 perdh Gusht 2025
    Bashkia Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 602,629 2025-09-19 2025-09-24 79821090012025 Elektricitet 2109001 Bashkia Elbasan, Shpenzime Energjie muaji Gusht 2025, Permbledhese Energjie Gusht 2025, date 18.09.2025, Akt Marreveshje Nr.4460/1, date 08.09.2020
    Bashkia Elbasan (0808) Eleni Topi Elbasan 813,600 2025-09-17 2025-09-24 78221090012025 Te tjera transferime korrente 2109001 Bashkia Elbasan, Ble pajisje per fikje zjarri dhe helmeta UP Nr.3994,dt.08.08.25 , ftes per of Nr.3994/1 dt.08.08.25,Nj.Fit.Nr.3994/2,dt.21.08.25,UKMD nr.3994/3 dt.25.08.25. PVMD dt.02.09.25,Fat.Nr.13/2025 dhe FH nr.32 dt.02.09.25
    Bashkia Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 222,552 2025-09-19 2025-09-24 79921090012025 Uje 2109001 Bashkia Elbasan, Shpenzime UJE Gusht 2025, Permbledhese Uje Gusht 2025 dt.18.09.2025, AKT-Mareveshje nr.4460.1 dt.08.09.2020
    Bashkia Elbasan (0808) NDERMARJA TRAJTIMIT STUDENTEVE Elbasan 34,200 2025-09-22 2025-09-24 80521090012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2109001 Bashkia Elbasan, Qera Objekti per Trajtimin e Studenteve Muaji Korrik 2025,Kontrate 1167prot date.03.03.2025, Fature nr.56/2025 dt.06.08.2025
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 38,568,220 2025-09-18 2025-09-23 78321090012025 Pagese paaftesie 2109001 Bashkia Elbasan, Paaftesia  Bashkia  Shtator  2025, Permbledhese Paaftesie Muaji Shtator 2025 date 17.09.2025, liste emerore e perfituesve
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 10,989,781 2025-09-18 2025-09-23 78521090012025 Pagese paaftesie 2109001 Bashkia Elbasan, Paaftesia  Njesite administrative  Shtator  2025, Permbledhese Paaftesie Muaji Shtator 2025 date 17.09.2025, liste emerore e perfituesve
    Bashkia Elbasan (0808) TOTILA Elbasan 24,320 2025-09-18 2025-09-23 79321090012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2109001 Bashkia Elbasan, Prishje e objektit ekzistues nje kat dhe ndertim i objektit 2-kat me funksion cerdhe, UP Nr.3379,dt.10.07.2024, Njoftim Fituesi Nr.3379/6,dt.23.12.2024, Kont.Nr.3379/7,dt.31.12.24,Fat.Nr.50/2025,dt.08.08.25,Sit.Nr.1
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 15,577,285 2025-09-18 2025-09-23 78421090012025 Pagese paaftesie 2109001 Bashkia Elbasan, Paaftesia  Njesite administrative  Shtator  2025, Permbledhese Paaftesie Muaji Shtator 2025 date 17.09.2025, liste emerore e perfituesve
    Bashkia Elbasan (0808) METEO SH.P.K Elbasan 17,198,477 2025-09-18 2025-09-23 79621090012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2109001 Bashkia Elbasan, Ndertim i shkolles J.Carciu, U.P.Nr.3156,dt.25.06.24,Njoft.Fit.Nr.3156/8,dt.02.09.24,Kontrate Nr.3156/9,dt.17.09.24, Fature Nr.1174/2025,dt.17.09.2025,Sit.Nr.5
    Bashkia Elbasan (0808) ELECTRON ALBANIA 2008 Elbasan 334,000 2025-09-18 2025-09-23 79521090012025 Materiale per funksionimin e pajisjeve te zyres 2109001 Bashkia Elbasan,Blerje materiale per IT,UP per bl te vogla nr.3355 dt.03.07.25,Ft of nr.3355/1 dt.03.07.25, F njf nr.3355/2 dt.25.07.25,Ur kom MD nr.3355/3 dt.28.07.25 PVMD dt.30.07.25,Fat nr625/2025 dt.30.07.25 FH nr.22 dt.30.07.25
    Bashkia Elbasan (0808) TOTILA Elbasan 5,849,340 2025-09-19 2025-09-23 80121090012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2109001 Bashkia Elbasan, Prishje e objektit ekzistues nje kat dhe ndertim i objektit 2-kat me funksion cerdhe, UP Nr.3379,dt.10.07.2024, Njoftim Fituesi Nr.3379/6,dt.23.12.2024, Kont.Nr.3379/7,dt.31.12.24,Fat.Nr.55/2025,dt.19.09.25,Sit.Nr.2