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 20,775,918,223.00 7,107 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) RAIFFEISEN BANK SH.A Elbasan 295,800 2026-01-20 2026-01-29 2121090012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan,Anetare Keshilli Bashkiak Muaji Dhjetor 2025, Listepagese paga anetare Keshilli Bashkiak muaji Dhjetor 2025,Liste banke date 19.01.2026
    Bashkia Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 110,916 2026-01-28 2026-01-29 4221090012026 Uje 2109001 Bashkia Elbasan, Shpenzime Uje muaji Dhjetor 2025,Permbledhese Uje Dhjetor 2025 date 23.01.2026,Akt Mareveshje Nr 4460/1 date 08.09.2020
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 1,900 2026-01-21 2026-01-29 2921090012026 Sherbime telefonike 2109001 Bashkia Elbasan,Shpenzime telefoni muaji Dhjetor 2025, fat nr.50579/2026 dt.04.01.2026
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 7,200 2026-01-21 2026-01-29 2821090012026 Sherbime telefonike 2109001 Bashkia Elbasan,Shpenzime telefoni celular muaji Dhjetor 2025, fat nr.197396/2026 dt.01.01.2026
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 12,999,412 2026-01-26 2026-01-29 121021090012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2109001 Bashkia Elbasan,Rikonst.shtese anesore 3-kate e shk 9-vj N.Frasheri,l.Kongresi El,UP Nr.3574,dt.15.07.25,Nj.F.Nr.3574/9,dt.23.10.25,Kont.Nr.3574/10,dt.05.11.25,Form.Kont.Nensh.Nr.3574/12,dt.05.11.25,Fat.Nr.229/2025,dt.31.12.25,Sit.2
    Bashkia Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 752,222 2026-01-28 2026-01-29 4121090012026 Elektricitet 2109001 Bashkia Elbasan, Shpenzime energjie muaji Dhjetor 2025,Permbledhese Energjie Dhjetor 2025 date 23.01.2026,Akt Mareveshje Nr 4460/1 date 08.09.2020
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 39,100 2026-01-28 2026-01-29 4421090012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2109001 Bashkia Elbasan, Qera marrje ambjenti streheze, Kontrate nr 5372 dt 21.10.2025,VKB nr.126 dt.01.10.2025,AK 1104/1 dt.08.10.2025, Urdher nr 45 dt 21.01.2026, Liste banke dt 20.01.2026
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 49,300 2026-01-20 2026-01-29 2321090012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan,Anetare Keshilli Bashkiak Muaji Dhjetor 2025, Listepagese paga anetare Keshilli Bashkiak muaji Dhjetor 2025,Liste banke date 19.01.2026
    Bashkia Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 49,300 2026-01-20 2026-01-29 2521090012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan,Anetare Keshilli Bashkiak Muaji Dhjetor 2025, Listepagese paga anetare Keshilli Bashkiak muaji Dhjetor 2025,Liste banke date 19.01.2026
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 616,250 2026-01-20 2026-01-29 1921090012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan,Anetare Keshilli Bashkiak Muaji Dhjetor 2025, Listepagese paga anetare Keshilli Bashkiak muaji Dhjetor 2025,Liste banke date 19.01.2026
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 73,950 2026-01-20 2026-01-29 2221090012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan,Anetare Keshilli Bashkiak Muaji Dhjetor 2025, Listepagese paga anetare Keshilli Bashkiak muaji Dhjetor 2025,Liste banke date 19.01.2026
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 28,370,767 2026-01-21 2026-01-23 3821090012026 Pagese paaftesie 2109001 Bashkia Elbasan,Pagese paraplegjie dhe verberie bashkia, muaji Janar 2026, permbledhese Janar ,dt.20.01.2026 , lista e perfituesve
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 12,220,758 2026-01-21 2026-01-23 3121090012026 Pagese paaftesie 2109001 Bashkia Elbasan,Pagesa e paaftesise Njesite Administrative, muaji Janar 2026, permbledhese Janar ,dt.20.01.2026 , lista e perfituesve
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 35,832 2026-01-21 2026-01-23 3521090012026 Pagese paaftesie 2109001 Bashkia Elbasan,Pagesa e paaftesise bashkia, muaji Janar 2026, permbledhese Janar ,dt.20.01.2026 , liste banke nr.01 dt.20.01.2026, lista e perfituesve
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 16,976,191 2026-01-21 2026-01-23 3421090012026 Pagese paaftesie 2109001 Bashkia Elbasan,Pagesa e paaftesise Njesite Administrative, muaji Janar 2026, permbledhese Janar ,dt.20.01.2026 , lista e perfituesve
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 15,764,593 2026-01-21 2026-01-23 3321090012026 Pagese paaftesie 2109001 Bashkia Elbasan,Pagesa e paaftesise Njesite Administrative, muaji Janar 2026, permbledhese Janar ,dt.20.01.2026 , lista e perfituesve
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 48,084,114 2026-01-21 2026-01-23 3021090012026 Pagese paaftesie 2109001 Bashkia Elbasan,Pagesa e paaftesise per bashkine, muaji Janar 2026, permbledhese Janar ,dt.20.01.2026 , lista e perfituesve
    Bashkia Elbasan (0808) Zyra Permbarimore Vendore Elbasan Elbasan 32,000 2026-01-21 2026-01-23 3921090012026 Pagese paaftesie 2109001 Bashkia Elbasan,Ndalese paaftesi, paraplegjie dhe verberie, muaji Janar 2026, Urdher sek nr.823 dt 13.12.2023. Urdher adm nr.30 dt.13.01.2020.permbledhese Janar ,dt.20.01.2026 , lista e perfituesve
    Bashkia Elbasan (0808) Sinani Trading Elbasan 4,185 2026-01-19 2026-01-23 120921090012025 Bursa 2109001 Bashkia Elbasan, Sherbim per kuotat ushqimore,UP.nr 2247 dt 05.05.25.Vendim nr2247/6 dt 20.06.25 Kont nr 2247/18 dt.01.07.25 njoft fit nr.2247/24 dt.03.07.25 lista e perfit, Fat nr 969/25 FH nr.422 dt.13.11.25.PVMDdt.17.11.25 lik pj
    Bashkia Elbasan (0808) Banka OTP Albania Elbasan 14,930 2026-01-21 2026-01-23 3721090012026 Pagese paaftesie 2109001 Bashkia Elbasan,Pagesa paaftesie bashkia, muaji Janar 2026, permbledhese Janar ,dt.20.01.2026 , liste banke nr.01 dt.20.01.2026, lista e perfituesve