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.
    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 21,419,079,944.00 7,281 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) INSTITUTI I NDERTIMIT  ( I N ) Elbasan 38,824 2026-04-20 2026-04-21 27121090012026 Shpenzime per tatime dhe taksa te paguara nga institucioni 2109001 Bashkia Elbasan,Tarife per sherbime oponence Obj Rikonstruksion i rruges Kryezjarr, NJA Shirgjan,Fat 77/2026 dt.11.02.2026, ID 12442 ,FH nr.4 dt.11.02.26,Marv nr.188 dt.16.01.2026,Urdher nr.291 dt.17.04.2026
    Bashkia Elbasan (0808) ECO-ELB Elbasan 8,552,544 2026-04-17 2026-04-21 26721090012026 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 75/2026, 72/2026 dt.14.04.2026, Situacion dt.09.04.2026,Situacion dt.09.04.2026
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 63,451 2026-04-16 2026-04-20 25921090012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2109001 Bashkia Elbasan,Paga Neto Punonjesit Projekti Administratat publike perballen me transformim dixhital si komunitet ne zonen e Adrionit Muaji Mars 2026,Bordero Paga Projekti Mars 2026,Liste banke Paga Mars 2026 dt.03.04.2026
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 105,317 2026-04-16 2026-04-20 25621090012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2109001 Bashkia Elbasan,Paga Neto Punonjesit Projekti Administratat publike perballen me transformim dixhital si komunitet ne zonen e Adrionit Muaji Shkurt 2026,Bordero Paga Projekti Shkurt 2026,Liste banke Paga Shkurt 2026 dt.03.04.2026
    Bashkia Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 16,908 2026-04-16 2026-04-20 25421090012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2109001 Bashkia Elbasan,Paga neto punonjesit Projekti Administratat publike perballen transform dixhital zonen Adrionit muaji Janar 2026,Bordero paga muaji Janar 2026,Liste banke paga Janar 2026 date 03.04.2026
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 105,317 2026-04-16 2026-04-20 25321090012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2109001 Bashkia Elbasan,Paga Neto Punonjesit Projekti Administratat publike perballen me transformim dixhital si komunitet ne zonen e Adrionit Muaji Janar 2026,Bordero Paga Projekti Janar 2026,Liste banke Paga Janar 2026 dt.03.04.2026
    Bashkia Elbasan (0808) Banka OTP Albania Elbasan 1,171,566 2026-04-10 2026-04-17 25021090012026 Ndihme ekonomike 2109001 Bashkia Elbasan,Ndihma ekonomike Bashkia ,Muaji Mars  2026.Vendim nr.03 dt.31.03.2026,periudha 01-31.03.2026. Perbledhese  Mars   dt.10.04.2026, lista e perfituesve
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 899,825 2026-04-10 2026-04-17 24721090012026 Shpenzime per te tjera materiale dhe sherbime operative 2109001 Bashkia Elbasan, Komisione  poste, Fature Nr.13/2026. date 07.01.2026 ,ID 11299
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 50,162 2026-04-10 2026-04-17 24821090012026 Posta dhe sherbimi korrier 2109001 Bashkia Elbasan, Shpenzime  poste, Fature Nr.11/2026, 24/2026 ,58/2026 date 07.01.2026 ,ID 11304
    Bashkia Elbasan (0808) DREJTORIA VENDORE E ASHK-se ELBASAN Elbasan 1,900 2026-04-10 2026-04-17 24521090012026 Sherbime te tjera 2109001 Bashkia Elbasan,Shpenzime per sherbime te tjera,Sherbim hipotekor , Kerkese 11124 dt.08.04.2026,Fature nr.11010 dt 08.04.2026, Urdher nr.273 dt.09.04.2026
    Bashkia Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 16,908 2026-04-16 2026-04-17 25721090012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2109001 Bashkia Elbasan,Paga neto punonjesit Projekti Administratat publike perballen transform dixhital zonen Adrionit muaji Shkurt 2026,Bordero paga muaji Shkurt 2026,Liste banke paga Shkurt 2026 date 03.04.2026
    Bashkia Elbasan (0808) ALKO IMPEX CONSTRUCTION Elbasan 3,139,098 2026-04-16 2026-04-17 25221090012026 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan,Kryerja e Sherbimit te pastrimit,Pagese Janar 2026,K 4976/10 d05.12.2025,NJKN 4976/12 d09.12.2025,V 4976/6 d03.12.2025,MK 4976/8 d.04.12.2025,UP 4976 d.06.10.2025,Fat 29/2026  13.02.2026,ID 11944,Sit 01.01-31.01.2026
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 8,417 2026-04-16 2026-04-17 25821090012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2109001 Bashkia Elbasan,Paga neto punonjesit Projekti Administratat publike perballen transform dixhital zonen Adrionit muaji Shkurt 2026,Bordero paga muaji Shkurt 2026,Liste banke paga Shkurt 2026 date 03.04.2026
    Bashkia Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 8,285 2026-04-16 2026-04-17 26021090012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2109001 Bashkia Elbasan,Paga neto punonjesit Projekti Administratat publike perballen transform dixhital zonen Adrionit muaji Mars 2026,Bordero paga muaji Mars 2026,Liste banke paga Mars 2026 date 03.04.2026
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 19,863,396 2026-04-10 2026-04-17 24921090012026 Ndihme ekonomike 2109001 Bashkia Elbasan,Ndihma ekonomike Bashkia dhe NJA,Muaji Mars  2026.Vendim nr.03 dt.31.03.2026,periudha 01-31.03.2026. Perbledhese Mars  dt.10.04.2026, lista e perfituesve
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 8,210 2026-04-16 2026-04-17 26121090012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2109001 Bashkia Elbasan,Paga neto punonjesit Projekti Administratat publike perballen transform dixhital zonen Adrionit muaji Mars 2026,Bordero paga muaji Mars 2026,Liste banke paga Mars 2026 date 03.04.2026
    Bashkia Elbasan (0808) DREJTORIA VENDORE E ASHK-se ELBASAN Elbasan 400 2026-04-10 2026-04-17 24621090012026 Sherbime te tjera 2109001 Bashkia Elbasan,Shpenzime per sherbime te tjera,Sherbim hipotekor ,Kerk 11061 Fat n.10947 d08.04.2026,Kerk 11064 Fat n.10950 d08.04.2026,Kerk 11065 Fat n.10951 d.08.04.2026,Kerk 11067 Fat 10953 08.04.2026,Urdher nr.274 dt.09.04.2026
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 8,417 2026-04-16 2026-04-17 25521090012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2109001 Bashkia Elbasan,Paga neto punonjesit Projekti Administratat publike perballen transform dixhital zonen Adrionit muaji Janar 2026,Bordero paga muaji Janar 2026,Liste banke paga Janar 2026 date 03.04.2026
    Bashkia Elbasan (0808) DREJTORIA VENDORE E ASHK-se ELBASAN Elbasan 900 2026-04-09 2026-04-10 24221090012026 Sherbime te tjera 2109001 Bashkia Elbasan,Shpenzime per sherbime te tjera,Sherbim hipotekor dhe Regjistrim pasurie, Kerkese 10500 dt.02.04.2026,Fature nr.10386 dt 02.04.2026,Kerkese nr.10549,Fature nr.10435 dt.02.04.2026, Urdher nr.267 dt.08.04.2026
    Bashkia Elbasan (0808) BE  -  IS   SH.P.K Elbasan 4,106,314 2026-04-08 2026-04-10 23521090012026 Shpenz. per rritjen e AQT - ndertesa shkollore 2109001 Bashkia Elbasan,Rikonst.arredim interieri salla koncertev Shkolla Onufri,UP Nr.5139,dt.13.10.25,Kontr.Nr.5139/7,dt.27.01.26,Njoft.Kont.Nenshk.Nr.5139/9,dt.27.01.26,Marrev.Bashk.Nr.5049,dt.09.10.25,Fat.Nr.12/2026,dt.04.03.26,Sit.Nr.1