Treasury Transactions 2019-2025

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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 19,465,248,850.00 6,690 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 E TIRANES Elbasan 24,650 2025-09-16 2025-09-17 77721090012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare te Keshillit Bashkiak Gusht 2025, Listepagesa anetare KB Gusht 2025,Liste banke dt.15.09.2025
    Bashkia Elbasan (0808) Banka e Pare e Investimeve Albania-First Investment Bank Albania Elbasan 98,600 2025-09-16 2025-09-17 77121090012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare Keshilli Bashkiak Gusht 2025, Listepagese anetare KB Gusht 2025 ,Liste banke 15.09.2025
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 640,900 2025-09-16 2025-09-17 77021090012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare Keshilli Bashkiak Gusht 2025, Listepagese anetare KB Gusht 2025,Liste banke date 15.09.2025
    Bashkia Elbasan (0808) INSTITUTI I NDERTIMIT  ( I N ) Elbasan 15,348 2025-09-15 2025-09-17 76521090012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2109001 Bashkia Elbasan,Tarife per sherbime oponence Obj Ndert i ures mbi perroin Gorrej, deg perroit Paper ne fsh P/Sollak, NJA Paper,Fat 168/2025 d.26.02.25 ID 36064,FH n.2 d.26.02.2025,Marv n.6047 D.18.12.2024,Urdher n.718 dt.15.09.2025
    Bashkia Elbasan (0808) INSTITUTI I NDERTIMIT  ( I N ) Elbasan 232,391 2025-09-15 2025-09-17 76621090012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2109001 Bashkia Elbasan,Tarife per sherbime oponence Obj Rikonst dhe shtese anesore 3-kat e shkolles 9-vjecare N.Frasheri ,Fat 473/2025 dt.02.07.2025 ID 36067,FH n.17 dt.02.07.2025,Marv n.3320 D.30.06.2025,Urdher n.717 dt.15.09.2025
    Bashkia Elbasan (0808) INSTITUTI I NDERTIMIT  ( I N ) Elbasan 205,448 2025-09-15 2025-09-17 76821090012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2109001 Bashkia Elbasan,Tarife per sherb oponenc, Ob Rikonst i god ekzis, shtese anesore dhe nder i ri 2-kat i kopsht ne shk A.Paralloi ,Fat 495/2025 dt.16.07.2025,FH n.21 dt.16.07.2025,Marv n1277/1 D.17.03.2025,Urdher n.715 dt.15.09.2025
    Bashkia Elbasan (0808) ECO-ELB Elbasan 6,074,578 2025-09-16 2025-09-17 78121090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontrate sherbimi pranim,depozitim etrajtim mbetjeve nr.3085 dt.19.06.2025,VKB nr.55 dt.30.05.2025,Akt Konf 613/1 dt.10.06.2025,Fat 143/2025 dt.04.07.2025,Situacion dt.01.07.2025,ID 35880
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 49,300 2025-09-16 2025-09-17 77321090012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare Keshilli Bashkiak Gusht 2025, Listepagese anetare KB Gusht 2025,Liste banke 15.09.2025
    Bashkia Elbasan (0808) Banka OTP Albania Elbasan 49,300 2025-09-16 2025-09-17 77521090012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare Keshilli Bashkiak Gusht 2025, Listepagese anetare KB Gusht 2025,Liste banke 15.09.2025
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 49,300 2025-09-16 2025-09-17 77421090012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare Keshilli Bashkiak Gusht  2025, Listepagese anetare KB Gusht 2025,Liste banke 15.09.2025
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 42,548 2025-09-11 2025-09-16 75221090012025 Posta dhe sherbimi korrier 2109001 Bashkia Elbasan, Shpenzime poste, Fature Nr. 330/2025, Nr. 360/2025, Nr. 390/2025  date 04.06.2025 ID 29360
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 527,244 2025-09-11 2025-09-16 75321090012025 Shpenzime per te tjera materiale dhe sherbime operative 2109001 Bashkia Elbasan, Komisione poste, Fature Nr. 392/2025 date 04.06.2025, ID 29362, Lik pjesor i fatures
    Bashkia Elbasan (0808) AMADEUS TRAWELL AND TOURS Elbasan 99,000 2025-09-11 2025-09-16 75421090012025 Udhetim jashte shtetit 2109001 Bashkia Elbasan,Shpenzime ,Blerje bilete udhetim avion itener Tirane-Oslo -Tirane,Fat 682/2025 dt 31.07.2025,UP nr.3814/1 dt 30.07.2025 Sis.dinamik bileta transp ajror nderk,ftes of 3814/2 dt.30.07.2025,Njoft fituesi
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 10,513 2025-09-12 2025-09-16 75521090012025 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime telefoni celular muaji Gusht  2025, Fature Nr.3868812, date 01.09.2025
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 1,920 2025-09-12 2025-09-16 75621090012025 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime telefoni muaji Gusht  2025, Fature Nr.965403, date 04.09.2025
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,570,234 2025-09-12 2025-09-16 75821090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontrate sherbimi pranim,depozitim etrajtim mbetjeve nr.3085 dt.19.06.2025,VKB nr.55 dt.30.05.2025,Akt Konf 613/1 dt.10.06.2025,Fat 142/2025 dt.04.07.2025,Situacion dt.01.07.2025,ID 35887
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 1,214,411 2025-09-10 2025-09-11 75121090012025 Ndihme ekonomike 2109001 Bashkia Elbasan, Ndihma ekonomike (fondi i kushtezuar) per Muajin Korrik  2025, Permbledhese pagese ndihma ekonomike nga fondi i kushtezuar muaji Korrik  2025 dt.10.09.2025, VKB nr.99 dt.03.09.2025, konf akti 978/1 dt.10.09.2025
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 20,705,371 2025-09-10 2025-09-11 74821090012025 Ndihme ekonomike 2109001 Bashkia Elbasan,Ndihma Ekonomike Muaji Gusht  2025 Bashkia& Njesite Administrative, Vendim Nr.08 date 29.08.2025 per dhenien NE periudhen 01-31.08.2025, Permbledhese NE Gusht 2025 dt.09.09.2025, lista e perfituesve
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 20,000 2025-09-09 2025-09-11 74621090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Bonuse Strehimi Gusht-Shtator 2025 , Urdher nr.697 dt.08.09.2025, Liste banke Bonuse Strehimi Gusht-Shtator 2025 dt.08.09.2025,,AktMarv. nr.3034,3035,3036,3037,3038 dt.05.08.2014, 3058,3059 dt.06.08.2014
    Bashkia Elbasan (0808) SH. A. RRUGA - URA ASFALTIME N. 2 Elbasan 45,000 2025-09-09 2025-09-11 74721090012025 Sherbime te tjera 2109001 Bashkia Elbasan, Sherbim Salle Konference, Kerkese Nr.2306,date 08.05.2025, Proces Verbal Testim Tregu date 25.05.2025, Proces Verbal Shpallje Fituesi date 25.05.2025, Fature Nr.339/2025, date 25.08.2025