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 22,209,541,983.00 7,603 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 3,379 2026-07-06 2026-07-10 59121090012026 Posta dhe sherbimi korrier 2109001 Bashkia Elbasan, Shpenzime  poste, Fature Nr.145/2026. date 05.02.2026 ,ID 52398
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 19,547,594 2026-07-09 2026-07-10 60621090012026 Ndihme ekonomike 2109001 Bashkia Elbasan,Ndihma ekonomike Bashkia dhe NJA,Muaji Qeshor  2026.Vendim nr.06 dt.02.07.2026,periudha 01-30.06.2026. Perbledhese  Qeshor  dt.09.07.2026, lista e perfituesve
    Bashkia Elbasan (0808) Banka OTP Albania Elbasan 1,099,018 2026-07-09 2026-07-10 60721090012026 Ndihme ekonomike 2109001 Bashkia Elbasan,Ndihma ekonomike Bashkia ,Muaji  Qeshor 2026.Vendim nr.06 dt.02.07.2026,periudha 01-30.06.2026. Permbledhese Qeshor  dt.09.07.2026, lista e perfituesve
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 1,553,870 2026-07-06 2026-07-08 58921090012026 Shpenzime per te tjera materiale dhe sherbime operative 2109001 Bashkia Elbasan, Komisione  poste, Fature Nr.147/2026. date 05.02.2026 ,ID 52384
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 930,960 2026-07-06 2026-07-08 59721090012026 Pagese paaftesie 2109001 Bashkia Elbasan, Transporti i femijeve per muajin Maj-Qeshor 2026 . Permbledhese per pagesen e transportit dt.06.07.2026, lista e perfituesve
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 1,900 2026-07-07 2026-07-08 60221090012026 Sherbime telefonike 2109001 Bashkia Elbasan,Shpenzime  telefoni fix , muaji Qeshor  2026, fat nr.666855/2026  dt.03.07.2026
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 218,851 2026-07-07 2026-07-08 59921090012026 Sherbime te tjera 2109001 Bashkia Elbasan, Pagese ekspert i jashtem sipas kontrates projekti  e-CIM, Listepagesa projekti sipas kontrates Dhjetor 2025-Shkurt 2026,Liste banke date 26.06.2026,Kontrate sherbimi nr.6158 date.03.12.2025
    Bashkia Elbasan (0808) INSTITUTI I NDERTIMIT  ( I N ) Elbasan 5,000 2026-07-06 2026-07-08 59621090012026 Shpenzime per tatime dhe taksa te paguara nga institucioni 2109001 Bashkia Elbasan,Tarife kryerje oponence teknike objekti Ndertimi i kemb te ures dhe speronave..,Fature 390/2026 dt.15.06.2026,FH nr.15 dt.15.06.2026,Mareveshje nr. 5552/1dt.20.11.2025,Urdher nr.510 dt.26.06.2026
    Bashkia Elbasan (0808) Akademia e trajnimit te njesive te vetqeverisjes vendore te Shqiperise (TALGA) Elbasan 1,025,562 2026-07-06 2026-07-08 60021090012026 Te tjera transferime korrente 2109001 Bashkia Elbasan, Pagese per shoq.Akademia e Trajnimit te Njesive te Veteqeverisjes Vendore te Shqiperise (TALGA), VKB Nr.100,dt.03.09.2025, Marreveshje dt.27.10.2025, Shkrese Nr.63,dt.05.03.2026, Urdher Nr.540, dt.06.07.2026
    Bashkia Elbasan (0808) Elite Travel Group Elbasan 73,500 2026-07-06 2026-07-08 59821090012026 Udhetim jashte shtetit 2109001 Bashkia Elbasan, Shpenzime transporti per keshillin bashkiak, UP per blerje te vogel nr.2368 dt.27.04.2026, ftese per of nr.2368/1 dt.27.04.2026, for njoft fit nr.2368/2 dt.29.04.2026, fat nr.357/2026 dt.06.05.2026 ID 52507
    Bashkia Elbasan (0808) ECO-ELB Elbasan 4,012,632 2026-07-07 2026-07-08 60521090012026 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontr sherbim pranim,depoz trajtim mbetje 1977 d08.04.2026,VKB nr.37 dt27.03.2026,AK  396/1 d01.04.2026,Fat 117/2026,119/2026 dt.04.06.2026, Situacione dt.18.05.2026
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 7,356 2026-07-07 2026-07-08 60121090012026 Sherbime telefonike 2109001 Bashkia Elbasan,Shpenzime  telefoni celular , muaji Qeshor  2026, fat nr.3554121/2026  dt.01.07.2026
    Bashkia Elbasan (0808) DREJTORIA VENDORE E ASHK-se ELBASAN Elbasan 350 2026-07-06 2026-07-08 59421090012026 Sherbime te tjera 2109001 Bashkia Elbasan,Shpenzime per sherbime te tjera,Sherbim hipotekor, Kerkese 21216,Fature sherbime kadastrale Nr.20700 dt 01.07.2026, Urdher nr.531 dt.02.07.2026
    Bashkia Elbasan (0808) INSTITUTI I NDERTIMIT  ( I N ) Elbasan 32,273 2026-07-06 2026-07-08 59521090012026 Shpenzime per tatime dhe taksa te paguara nga institucioni 2109001 Bashkia Elbasan,Tarife kryerje oponence teknike objekti Ndertimi i kemb te ures dhe speronave.., Fat 878/2025 d03.12.2025,ID 46481,FH 49 dt.03.12.2025,Marveshje nr. 5552/1 dt.20.11.2025,Urdher nr.510 dt.26.06.2026
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 52,623 2026-07-06 2026-07-08 59221090012026 Posta dhe sherbimi korrier 2109001 Bashkia Elbasan, Shpenzime  poste, Fature Nr.155/2026, 190/2026 , 219/2026, date 04.03.2026 ,ID 52400
    Bashkia Elbasan (0808) LUMTURI KRASNIQI Elbasan 7,500 2026-07-07 2026-07-08 60421090012026 Shpenz. per rritjen e AQT - plantacione 2109001 Bashkia Elbasan, Mbikqyrje Projekt pilot ,Art dhe Zeje  ndert sere.proc verb prok per bl me vl te vog dt.10.04.26. Kont pub nr.2080  dt.14.04.26. Fat nr.18/2026 dt.29.05.26
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 86,310 2026-07-06 2026-07-08 59021090012026 Posta dhe sherbimi korrier 2109001 Bashkia Elbasan, Shpenzime  poste, Fature Nr.115/2026, 82/2026, date 03.02.2026 ,ID 52386
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 758,884 2026-07-06 2026-07-08 59321090012026 Shpenzime per te tjera materiale dhe sherbime operative 2109001 Bashkia Elbasan, Komisione  poste, Fature Nr.223/2026. date 05.03.2026 ,ID 52411
    Bashkia Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 1,789,211 2026-07-03 2026-07-07 57921090012026 Paga neto per punonjesit e miratuar ne organike 2109001 Bashkia Elbasan, Paga neto per punonjesit e miratuar ne organike, Bordero muaji Qershor 2026, Liste banke muaji Qershor 2026, date 03.07.2026
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 2,444 2026-07-03 2026-07-07 58821090012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2109001 Bashkia Elbasan, Paga per punonjesit me kohe te pjesshme te projektit me financim te huaj Administratat publike perballen me transformimin dixhital si komunitet ne zonen Adrionit,Liste pagese m Qershor 2026,Liste banke dt.03.07.2026