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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Elbasan (0808) All All 20,565,475,803.00 7,046 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 1,772,756 2026-01-14 2026-01-15 0321090012026 Paga neto per punonjesit e miratuar ne organike 2109001 Bashkia Elbasan, Paga neto Gjendja Civile Muaji Dhjetor 2025, Bordero Gjendja Civile Muaji Dhjetor 2025, Liste banke Paga Dhjetor 2025 date 13.01.2026
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 16,006,421 2026-01-14 2026-01-15 0221090012026 Paga neto per punonjesit e miratuar ne organike 2109001 Bashkia Elbasan, Paga neto Muaji Dhjetor 2025, Bordero Muaji Dhjetor 2025, Liste banke Paga Dhjetor 2025 date 13.01.2026
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 14,176,617 2026-01-12 2026-01-14 119821090012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2109001 Bashkia Elbasan,Rehabilitim pellgut ujembledhes perroi Zaranikes e rikonst diges shtratit perroit Zaranikes,UP Nr.4553,dt.02.10.24,Njoft.Fit.Nr.4553/6,dt.06.01.25,Kontr.Nr.4553/7,dt.05.03.25,Marrev Bashk,Fat.Nr.185/2025,dt.09.10.25,
    Bashkia Elbasan (0808) PC STORE Elbasan 2,292,000 2026-01-12 2026-01-13 119621090012025 Sherbime te tjera 2109001 Bashkia Elbasan, Rinovim Licence Firewall,UP Nr.5219 dt.15.10.25,Vend Nr.5219/4.Der nj f nr.5219/5 ,kont nr.5219/6, UMD nr5219/7 dt 12.11.25, For i nj te kont Nr.5219/8 dt 14.11.25. Fat nr.7189/2025 dhe PVMD nr 5219/8 dt.14.11.2025
    Bashkia Elbasan (0808) BLERIMI   SH.P.K Elbasan 225,000 2026-01-12 2026-01-13 119721090012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan, Kthim garanci punimesh Perforc.themeli kemb.ures hapesire drite 17m perr.Xibrakes,Kontr.Nr.7490/5,dt.27.12.23,Akt Kolaud,dt.28.01.24,Ak.Marr.Dorez.dt.30.01.24,Akt Dorez.Perfund.dt.30.12.25,Urdher Nr.1105,dt.30.12.25
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 16,888 2026-01-12 2026-01-13 119421090012025 Udhetim jashte shtetit 2109001 Bashkia Elbasan, Shpenzime udhetime jashte vendit, Autorizim sherbim jashte vendit N.5312/1 dt 20.10.2025,Urdher Sherbim jashte vendit nr.5312/2 dt 15.12.2025,Liste banke date 31.12.2025
    Bashkia Elbasan (0808) Aferdita Bica Elbasan 100,151 2026-01-12 2026-01-13 119521090012025 Derdhur gabim, te vitit ne vazhdim,Te Dala 2109001 Bashkia Elbasan, Derdhje e gabuar, Shkrese Sistemim derdhje gabim nr.2452/1 date 29.12.2025,Urdher Nr. 1112 date 31.12.2025
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 12,079 2026-01-12 2026-01-13 119321090012025 Udhetim jashte shtetit 2109001 Bashkia Elbasan, Shpenzime per udhetime jashte vendit, Autorizim sherbim jashte vendit Nr.6044/1 prot dt 25.11.2025,Urdher Sherbim jashte vendit nr. 6044/2 prot date 04.12.2025,Liste banke date 31.12.2025
    Bashkia Elbasan (0808) Sara Laloshi Elbasan 120,000 2026-01-08 2026-01-12 119221090012025 Shpenzime per te tjera materiale dhe sherbime operative 2109001 Bashkia Elbasan, Shpenzime per blerje lodra per femije, PV  prokurimesh me vlere te vogel  dt.29.12.2025, UMD Nr.6313/1 dt.29.12.2025, PVMD dt.29.12.2025.Urdher Nr.1103 dt.31.12.2025 Fat Nr.22/2025  dt.29.12.25 FH Nr.62 dt.29.12.25
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,995,052 2026-01-06 2026-01-08 118821090012025 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 235/2025 d.05.12.2025,Sitc 17.11.2025,Fat 236/2025 05.12.2025,Sitc 03.12.2025
    Bashkia Elbasan (0808) MANJOLA SARJA Elbasan 98,492 2026-01-07 2026-01-08 PT119121090012025 Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzime per lidhje dokumentash, PV  prokurimesh me vlere te vogel  dt.17.12.2025, Urdher Nr.1109 dt.31.12.2025,  Fature  Nr.95/2025  dt.29.12.2025
    Bashkia Elbasan (0808) E-TECH Elbasan 120,000 2026-01-07 2026-01-08 119021090012025 Sherbime te tjera 2109001 Bashkia Elbasan,Sherbime per rinovim HOST Elbasani.gov.al , procverb i prok per blerje te vogla dt.12.12.2025, urdh per krij e kom Nr.6282/1 dt.12.12.2025, proc i marr ne dorezim dt.12.12.2025. fat nr.321/2025 dt.30.12.2025
    Bashkia Elbasan (0808) ECO-ELB Elbasan 2,165,548 2026-01-06 2026-01-08 118921090012025 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,Likujdim pjesor fature 239/2025 dt.05.12.2025,Situacion date 17.11.2025
    Bashkia Elbasan (0808) Banka OTP Albania Elbasan 3,195,000 2026-01-06 2026-01-07 118521090012025 Ndihme ekonomike 2109001 Bashkia Elbasan,Ndihma Ekonomike  Bashkia, Shperblimet  2025 .Vendim Nr. 835 date 30.12.2025 per dhenien e shperblimeve  , Permbledhese NE  dt.31.12.2025, lista e perfituesve
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 33,285,000 2026-01-06 2026-01-07 118621090012025 Ndihme ekonomike 2109001 Bashkia Elbasan,Ndihma Ekonomike ,Shperblimet  2025 Njesite Administrative, Vendim Nr.835 date 30.12.2025 per dhenien  e shperblimit  Permbledhese NE dt.31.12.2025, lista e perfituesve
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 3,930,000 2026-01-06 2026-01-07 118721090012025 Ndihme ekonomike 2109001 Bashkia Elbasan,Ndihma Ekonomike fondi i kushtezuar ,Shperblimet  2025 , Vendim Nr.835 date 30.12.2025 per dhenien  e shperblimit  Permbledhese NE dt.31.12.2025, lista e perfituesve
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 9,435,000 2026-01-06 2026-01-07 118421090012025 Ndihme ekonomike 2109001 Bashkia Elbasan,Ndihma Ekonomike ,Shperblimet  2025 Bashkia, Vendim Nr.835 date 30.12.2025 per dhenien  e shperblimit  Permbledhese NE dt.31.12.2025, lista e perfituesve
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 15,000 2026-01-05 2026-01-06 118021090012025 Pagese paaftesie 2109001 Bashkia Elbasan, Paaftesia Bashkia Shperblim 2025, Permbledhese Paaftesie Muaji Dhjetor  2025 date 31.12.2025 liste banke nr.12 dt. 31.12.2025, liste emerore
    Bashkia Elbasan (0808) Elbasan Bus Elbasan 705,000 2025-12-24 2026-01-06 115121090012025 Subvencione per diference cmimi per transportin urban te autobuzave 2109001 Bashkia Elbasan,Subvencionim transporti urban autobuseve Shtator 2025,Nr.Nx &studenteve perdorin abone Shtator 2025 dt.31.10.2025,Kontr 7606/12 dt.04.10.24,VKB 153 d09.11.2022, Akt Konf 1335/1 18.11.2022 Fat Nr 378/2025 dt 31.10.25
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 15,345,000 2026-01-05 2026-01-06 117821090012025 Pagese paaftesie 2109001 Bashkia Elbasan, Paaftesia  Njesite Administrative Shperblimet 2025, Permbledhese Paaftesie Muaji Dhjetor  2025 date 31.12.2025, liste emerore e perfituesve, VKM Nr.835 dt 30.12.2025