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 20,565,475,803.00 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) POSTA SHQIPTARE SH.A Elbasan 13,470,000 2026-01-05 2026-01-06 117921090012025 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
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 596,950 2025-12-23 2026-01-06 113321090012025 Pagese paaftesie 2109001 Bashkia Elbasan, Transporti i femijeve per Muajin Nentor-Dhjetor  2025, Permbledhese pagese transporti femijeve Nentor-Dhjetor  dt.23.12.2025., liste emerore
    Bashkia Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 15,000 2026-01-05 2026-01-06 118121090012025 Pagese paaftesie 2109001 Bashkia Elbasan, Paraplegjia  Shperblim  2025, Permbledhese Paraplegjie Muaji Dhjetor  2025 date 31.12.2025 Liste banke nr.12 dt.31.12.2025, liste emerore
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 16,020,000 2026-01-05 2026-01-06 117621090012025 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
    Bashkia Elbasan (0808) Elbasan Bus Elbasan 792,000 2025-12-24 2026-01-06 115221090012025 Subvencione per diference cmimi per transportin urban te autobuzave 2109001 Bashkia Elbasan,Subvencionim transporti urban autobuseve Tetor 2025,Nr.Nx &studenteve perdorin abone Tetor  2025 dt.31.10.2025,Kontr 4894/1 dt.04.10.25,VKB 153 d09.11.2022, Akt Konf 1335/1 18.11.2022 Fat nr.379/2025 dt.31.10.2025
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 48,600,000 2026-01-05 2026-01-06 117521090012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2109001 Bashkia Elbasan, Paaftesia  Bashkia Shperblimet  2025, Permbledhese Paaftesie Muaji  Dhjetor   2025 date 31.12.2025, liste emerore e perfituesve VKM Nr 835 dt 30.12.2025
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 12,105,000 2026-01-05 2026-01-06 117721090012025 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
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 303,078 2025-12-23 2026-01-06 113621090012025 Sherbime te tjera 2109001 Bashkia Elbasan,Sh.Internet Nentor2025,F1192305/2025 02.12.2025,PV 05.12.2025,K 2795/24 d01.10.2025,UP 2795 04.06.2025,V 2795/20 26.09.2025,DNJF 2795/21 26.09.2025,MK 2795/22 29.09.2025,DNJKN 2795/26 01.10.2025,MD 2795/27 01.10.2025
    Bashkia Elbasan (0808) Banka OTP Albania Elbasan 15,000 2026-01-05 2026-01-06 118221090012025 Pagese paaftesie 2109001 Bashkia Elbasan, pagese paaftesie Shperblimet  2025, Permbledhese paaftesie Muaji Dhjetor   2025 date 31.12.2025, liste banke nr.12 dt.31.12.2025 liste emerore e perfituesve
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 19,905,000 2026-01-05 2026-01-06 118321090012025 Pagese paaftesie 2109001 Bashkia Elbasan, Paraplegji dhe Verberi Bashkia  Dhjetor  2025  Shperblime, Permbledhese Paraplegji dhe Verberi Muaji Dhjetor   2025 date 31.12.2025, liste emerore e perfituesve VKM Nr.835 dt 30.12.2025
    Bashkia Elbasan (0808) Elbasan Bus Elbasan 498,000 2025-12-24 2026-01-06 115321090012025 Subvencione per diference cmimi per transportin urban te autobuzave 2109001 Bashkia Elbasan,Subvencionim transporti urban autobuseve Nentor 2025,Nr.Nx &studenteve perdorin abone Nentor 2025 dt.04.12.2025,Kontr 4894/1 dt.04.10.25,VKB 153 d09.11.2022, Akt Konf 1335/1 18.11.2022 Fat nr.420/2025 dt.04.12.2025
    Bashkia Elbasan (0808) DREJTORIA VENDORE E ASHK-se ELBASAN Elbasan 900 2025-12-23 2026-01-05 113721090012025 Sherbime te tjera 2109001 Bashkia Elbasan,Shpenzime per sherbime te tjera,Sherbime hipotekore,Nr.Kerkeses 33431 date 19.12.2025,Fature per sherbime kadastrale Nr.32597 date 19.12.2025,Urdher nr.1092 dt.23.12.2025
    Bashkia Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 533,779 2025-12-23 2026-01-05 113821090012025 Elektricitet 2109001 Bashkia Elbasan, Shpenzime Energjie muaji Nentor 2025, Permbledhese Energjie Nentor 2025, date 23.12.2025, Akt Marreveshje Nr.4460/1, date 08.09.2020
    Bashkia Elbasan (0808) Erion Stambollxhiu Elbasan 62,500 2025-12-23 2026-01-05 113421090012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2109001 Bashkia Elbasan, Kolaudim i objektit Rikonstruksion i tregut te fruta-perimeve ne bashkefinancim me IADSA, Urdher Nr.3155/12, date 07.11.2025, Kontrate Nr.3155/13, date 10.11.2025, Fature Nr.22/2025,date 23.12.2025
    Bashkia Elbasan (0808) BALKAN Tirana Supervision Elbasan 358,856 2025-12-23 2026-01-05 113221090012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2109001 Bashkia Elbasan,Mbikqyrje Rikonstruksion i tregut te fruta-perimeve ne bashkefinancim me IADSA,U.P Nr.3579,dt.23.07.24,Njoft.Fit.Nr.3579/9,dt.28.08.24,Kont.Nr.3579/14,dt.18.10.24,Marrev.bashkep.dt.01.08.24,Fat.Nr.1/2025,dt.17.12.25,
    Bashkia Elbasan (0808) Albert Trandafili Elbasan 120,000 2025-12-30 2026-01-05 117321090012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2109001 Bashkia Elbasan, Shpenzime per blerje kartolina,zarfa, PV prok.vl.vogel dt.22.12.25, Urdher marrje dorez.Nr.6311/1,dt.22.12.25, PV marrje dorez.dt.24.12.25, Urdher Nr.1104,dt.30.12.25,Fat.Nr.166/2025,dt.24.12.25,FH Nr.61,dt.24.12.25
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 161,789 2025-12-30 2026-01-05 116721090012025 Shpenz. per rritjen e AQT -  troje 2109001 Bashkia Elbasan,Shpronesime per interes publik...projekti Rikonstruks dhe asfaltim rr.Theofan Popa, VKM nr.534 d.13.09.2023,Urdher n.1098 d.29.12.2025,Liste banke d.29.12.2025,Shkrese 2212/4 d.18.12.2025,Dekl not 4935 d.11.11.2025
    Bashkia Elbasan (0808) METEO SH.P.K Elbasan 15,741,473 2025-12-30 2026-01-05 116121090012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 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, Fat.Nr.1601/2025,dt.25.11.2025, Akt Kolaudimi dt.31.10.25,Akt Marrje Dorezim dt.03.11.25, Sit.Perf
    Bashkia Elbasan (0808) FONDI SHQIPTAR I ZHVILLIMIT(FSHZH) Elbasan 3,699,998 2025-12-23 2026-01-05 113121090012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2109001 Bashkia Elbasan, Stacione autobuzi SMART, Marreveshje investimi Nr.5092/1, date 31.10.2024, Marreveshje bashkepunimi Nr.5092/2, date 31.10.2024, Aneksi Nr.1, date 23.07.2024, Aneksi Nr.2
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 303,078 2025-12-23 2026-01-05 113521090012025 Sherbime te tjera 2109001 Bashkia Elbasan,Sh.Internet Tetor 2025,F1089393/2025 03.11.2025,PV 10.11.2025,K 2795/24 d01.10.2025,UP 2795 04.06.2025,V 2795/20 26.09.2025,DNJF 2795/21 26.09.2025,MK 2795/22 29.09.2025,DNJKN 2795/26 01.10.2025,MD 2795/27 01.10.2025