Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 42,500 2025-08-25 2025-09-01 71421090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan,Shperblim dalje ne pension ,Listepagesa shperblim pension ,Liste banke shperblim dalje ne pension date 18.08.2025,Urdher 588 dt06.08.2025
    Bashkia Elbasan (0808) ALBANIAN TELECOMMUNICATIONS UNION Elbasan 362,594 2025-08-26 2025-09-01 71521090012025 Sherbime te tjera 2109001 Bashkia Elbasan,Shpenzim Interneti Qershor 2025, Fature 560/2025 d.30.06.2025,Procesverbal dt.14.07.2025,Kontrate 346/22 dt.30.01.2024,UP 346 dt.17.01.2023,Vend 346/11 dt.18.04.2023,DNJF 346/12 dt.18.04.2023,DMK 346/13 dt.08.05.2023
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 8,800 2025-08-26 2025-09-01 71621090012025 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime per Blerje Sherbimi "DATA SIM INTERNET"Muaji Qershor 2025, Procesverbal prokurime dt.08.08.2024,Urdher Kom MD nr.3881 dt.15.08.2024,Fature nr.2938507 dt.01.07.2025,PV dt.14.07.2025 perdh Qershor 2025
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 8,800 2025-08-26 2025-09-01 71721090012025 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime per Blerje Sherbimi "DATA SIM INTERNET"Muaji Korrik 2025, Procesverbal prokurime dt.08.08.2024,Urdher Kom MD nr.3881 dt.15.08.2024,Fature nr.3506563 dt.01.08.2025,PV dt.25.08.2025 perdh Korrik 2025
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 43,199 2025-08-27 2025-09-01 72021090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Subvencionim i Qirase Janar-Gusht 2025, VKB nr.126 date 26.11.2024, Konfirmim akti Nr. 1279/1 date 10.12.2024,Liste banke date 19.08.2025
    Bashkia Elbasan (0808) SH. A. RRUGA - URA ASFALTIME N. 2 Elbasan 93,750 2025-08-25 2025-08-29 71121090012025 Sherbime te tjera 2109001 Bashkia Elbasan, Sherbim kateringu, Kerkese Nr.2320,date 08.05.2025, Proces Verbal Testim Tregu date 25.05.2025, Proces Verbal Shpallje Fituesi date 25.05.2025, Fature Nr.340/2025, date 25.08.2025
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 6,013 2025-08-20 2025-08-26 70921090012025 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime telefoni celular muaji Korrik 2025, Fature Nr.3365793, date 01.08.2025
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 1,920 2025-08-20 2025-08-26 71021090012025 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime telefoni muaji Korrik 2025, Fature Nr.796174, date 04.08.2025
    Bashkia Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 49,300 2025-08-18 2025-08-20 68721090012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare Keshilli Bashkiak Korrik 2025, Listepagese anetare KB Korrik  2025,Liste banke 15.08.2025
    Bashkia Elbasan (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 32,000 2025-08-18 2025-08-20 66821090012025 Pagese paaftesie 2109001 Bashkia Elbasan,Ndalesa Paaftesie, Verberie, Paraplegji, muaji  Gusht 2025, Permbledhese date 14.08.2025, muaji Gusht 2025
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 3,145,267 2025-08-18 2025-08-20 66921090012025 Sherbime te tjera 2109001 Bashkia Elbasan, Shperblim per anetaret e KZAZ,QV,GNV Nr.48, Shkrese transferim fondesh Nr.5665,dt.23.07.2025, Urdher Nr.587,date 06.08.2025, Permbledhese date 14.08.2025
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 354,957 2025-08-18 2025-08-20 67121090012025 Sherbime te tjera 2109001 Bashkia Elbasan, Shperblim per anetaret e KZAZ  Nr.50, Shkrese transferim fondesh Nr.5665,dt.23.07.2025, Urdher Nr.587,date 06.08.2025, Permbledhese date 14.08.2025
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 7,202,315 2025-08-18 2025-08-20 68921090012025 Pagese paaftesie 2109001 Bashkia Elbasan, Paaftesia Njesite Administrative muaji Gusht 2025, Permbledhese paaftesie muaji Gusht 2025, date 14.08.2025, liste emerore e perfituesve
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 24,650 2025-08-18 2025-08-20 69421090012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare te Keshillit Bashkiak Korrik 2025, Listepagesa anetare KB Korrik 2025,Liste banke dt.15.08.2025
    Bashkia Elbasan (0808) NOVATECH STUDIO Elbasan 57,767 2025-08-15 2025-08-20 65921090012025 Te tjera transferime korrente 2109001 Bashkia Elbasan, Mbikq "Nd.ures perr.Llinxhes fsh Jagodine,rikonstr ures perr.Balta Gaxhjes,rr.lgj.Kat.Vjete,fsh Shushice",UP Nr.3661,dt.30.07.24,Njof.Fit.Nr.3661/13,dt.06.09.24,Kont.Nr.3661/17,dt.24.09.24,Fat.Nr.45/2025,dt.14.08.25
    Bashkia Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 672,433 2025-08-18 2025-08-20 69121090012025 Elektricitet 2109001 Bashkia Elbasan, Shpenzime Energjie muaji Korrik 2025, Permbledhese Energjie Korrik 2025, date 15.08.2025, Akt Marreveshje Nr.4460/1, date 08.09.2020
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 653,568 2025-08-19 2025-08-20 70021090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Subvencionim i Qirase Gusht 2025, VKB nr.126 date 26.11.2024, Konfirmim akti Nr. 1279/1 date 10.12.2024,Liste banke date 18.08.2025
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 21,128,406 2025-08-18 2025-08-20 68821090012025 Pagese paaftesie 2109001 Bashkia Elbasan, Paaftesia Njesite Administrative muaji Gusht 2025, Permbledhese paaftesie muaji Gusht 2025, date 14.08.2025, liste emerore e perfituesve
    Bashkia Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 98,600 2025-08-18 2025-08-20 68221090012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare Keshilli Bashkiak Korrik 2025, Listepagese anetare KB Korrik 2025 ,Liste banke 15.08.2025
    Bashkia Elbasan (0808) Banka OTP Albania Elbasan 413,219 2025-08-19 2025-08-20 70521090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Subvencionim i Qirase Gusht 2025, VKB nr.126 date 26.11.2024, Konfirmim akti Nr. 1279/1 date 10.12.2024,Liste banke date 18.08.2025