Treasury Transactions 2019-2025

Treasury Branch:

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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

  • Institution List
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  • Supplier List
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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 19,679,439,236.00 6,785 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 CREDINS Elbasan 34,090 2025-10-21 2025-10-27 89321090012025 Udhetim jashte shtetit 2109001 Bashkia Elbasan, Shpenzime per udhetime jashte vendit, Autorizim sherbim jashte vendit N.44/2 dt 20.01.2025,Urdher Sherbim jashte vendit nr.44/9 date 04.08.2025,Liste banke date 17.10.2025
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 13,853,339 2025-10-24 2025-10-27 90321090012025 Pagese paaftesie 2109001 Bashkia Elbasan, Paaftesia  Njesite Administrative Tetor   2025, Permbledhese Paaftesie Muaji  Tetor 2025 date 23.10.2025, liste emerore e perfituesve
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 34,209 2025-10-21 2025-10-27 89521090012025 Udhetim jashte shtetit 2109001 Bashkia Elbasan, Shpenzime udhetime jashte vendit, Autorizim sherbim jashte vendit N.44/2 dt 20.01.2025,Urdher Sherbim jashte vendit nr.44/2 dt 16.07.2025, Liste banke date 17.10.2025
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 35,832 2025-10-24 2025-10-27 90421090012025 Pagese paaftesie 2109001 Bashkia Elbasan, Paaftesia Bashkia Tetor  2025, Permbledhese Paaftesie Muaji Tetor 2025 date 23.10.2025 liste banke nr.10 dt. 23.10.2025, liste emerore
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 16,132,795 2025-10-24 2025-10-27 90221090012025 Pagese paaftesie 2109001 Bashkia Elbasan, Paaftesia  Njesite Administrative Tetor   2025, Permbledhese Paaftesie Muaji  Tetor 2025 date 23.10.2025, liste emerore e perfituesve
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 11,498,888 2025-10-24 2025-10-27 90121090012025 Pagese paaftesie 2109001 Bashkia Elbasan, Paaftesia  Njesite Administrative Tetor   2025, Permbledhese Paaftesie Muaji  Tetor 2025 date 23.10.2025, liste emerore e perfituesve
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 2,400 2025-10-20 2025-10-22 88921090012025 Posta dhe sherbimi korrier 2109001 Bashkia Elbasan, Shpenzime  poste, Fature Nr. 549/2025 , date 05.08.2025, ID 43893
    Bashkia Elbasan (0808) Xhaferr Arapi Elbasan 20,000 2025-10-20 2025-10-22 88321090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan,Blerje pajisje mjeksore , PV prok dt.28.08.08.2025.Urdh per  komis e marr ne dorzim Nr.4243 dt.28.08.2025,PV per marr ne dorezim Nr 4243/1 dt.13.10.2025. Fat nr 02/2025 dt.13.10.2025 FH nr.43 dt.13.10.2025
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 734,540 2025-10-20 2025-10-22 88621090012025 Shpenzime per te tjera materiale dhe sherbime operative 2109001 Bashkia Elbasan, Komisione poste, Fature Nr. 469/2025  date 03.07.2025, ID 43882
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 58,935 2025-10-20 2025-10-22 88521090012025 Posta dhe sherbimi korrier 2109001 Bashkia Elbasan, Shpenzime  poste, Fature Nr. 410/2025, 440/2025 , 467/2025  date 03.07.2025, ID 43877
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 74,610 2025-10-20 2025-10-22 88721090012025 Posta dhe sherbimi korrier 2109001 Bashkia Elbasan, Shpenzime  poste, Fature Nr. 484/2025 , 516/2025  date 04.08.2025, ID 43885
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 209,277 2025-10-20 2025-10-22 88421090012025 Shpenzime per te tjera materiale dhe sherbime operative 2109001 Bashkia Elbasan, Komisione poste, Fature Nr. 392/2025 date 04.06.2025, ID 29362, Lik perfundimtar i fatures
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 672,226 2025-10-20 2025-10-22 88821090012025 Shpenzime per te tjera materiale dhe sherbime operative 2109001 Bashkia Elbasan, Komisione  poste, Fature Nr. 538/2025 , date 05.08.2025, ID 43890
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 63,310 2025-10-17 2025-10-20 88221090012025 Udhetim jashte shtetit 2109001 Bashkia Elbasan, Dieta per udhetime jashte vendit, Autorizim sherbim jashte vendit N.2440/2 dt 15.05.2025,Urdher Sherbim jashte vendit N.2440/3 dt04.08.2025,Urdher Sherbim jashte vendit N.2440/4 dt.04.08.2025Liste banke dt05.08.2025
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 51,525 2025-10-15 2025-10-20 87821090012025 Udhetim jashte shtetit 2109001 Bashkia Elbasan, Dieta per udhetime jashte vendit, Autorizim sherbim jashte vendit N.2441/2 dt 20.05.2025,Urdher Sherbim jashte vendit N.2441/3 dt04.08.2025,Urdher Sherbim jashte vendit N.2441/4 dt.04.08.2025Liste banke dt05.08.2025
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 21,049,860 2025-10-14 2025-10-15 87521090012025 Ndihme ekonomike 2109001 Bashkia Elbasan,Ndihma Ekonomike Muaji Shtator  2025 Bashkia dhe  Njesite Administrative, Vendim Nr.09 date 01.10.2025 per dhenien NE periudhen 01-30.09.2025, Permbledhese NE Shtator 2025 dt.14.10.2025, lista e perfituesve
    Bashkia Elbasan (0808) Banka OTP Albania Elbasan 1,346,938 2025-10-14 2025-10-15 87621090012025 Ndihme ekonomike 2109001 Bashkia Elbasan,Ndihma Ekonomike Muaji Shtator  2025 Bashkia, Vendim Nr.09 date 01.10.2025 per dhenien NE periudhen 01-30.09.2025, Permbledhese NE  Shtator  2025 dt. 14.10.2025, lista e perfituesve
    Bashkia Elbasan (0808) DREJTORIA VENDORE E ASHK-se ELBASAN Elbasan 4,200 2025-10-14 2025-10-15 87721090012025 Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzime per sherbime te tjera (Sherbim hipotekor), Kerkeses Nr.26592, date 14.10.2025, Fature Nr.26087, date 14.10.2025, Urdher Nr.840, date 14.10.2025
    Bashkia Elbasan (0808) Banka e Pare e Investimeve Albania-First Investment Bank Albania Elbasan 98,600 2025-10-10 2025-10-14 86421090012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare Keshilli Bashkiak Shtator 2025, Listepagese anetare KB Shtator 2025 ,Liste banke 09.10.2025
    Bashkia Elbasan (0808) K-M Elbasan 54,000 2025-10-10 2025-10-14 86021090012025 Te tjera transferime korrente 2109001 Bashkia Elbasan, Blerje shtylla per hidrantet e krastes. UP Nr.4739,dt.22.09.25 , ftes per of Nr.4739/1 dt.23.09.25,Nj.Fit.Nr.4739/2,dt.29.09.25,UKMD nr.4739/3 dt.29.09.25. PVMD dt.03.10.25,Fat.Nr.09/2025 dhe FH nr.42 dt.03.10.25