Treasury Transactions 2019-2026

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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 22,209,541,983.00 7,603 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) INSTITUTI I NDERTIMIT  ( I N ) Elbasan 136,674 2026-06-30 2026-07-03 56921090012026 Shpenzime per tatime dhe taksa te paguara nga institucioni 2109001 Bashkia Elbasan,Tarife kryerje oponence teknike objekti Rikonstrk rr.Arif Dardha,Fat 259/2026 d.29.04.2026 ,ID 46493,FH nr.9 d.29.04.2026, Marv 839/1 d.02.03.2026,Urdher 509 d.26.06.2026
    Bashkia Elbasan (0808) ERGI Elbasan 20,956,506 2026-06-30 2026-07-03 57121090012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2109001 Bashkia Elbasan, Rikonst.godines ekzist. murit rrethues,ndert.shk.emergj.ne shkollen Dhaskal Todri,UP Nr.3573,dt.15.07.25,Kontr.Nr.3573/11,dt.10.11.25,Form.Njoft.Kont.Nenshk.Nr.3573/13,dt.10.11.25,Fat.Nr.52/2026,dt.30.06.26,Sit.Nr.4
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 106,820 2026-06-26 2026-07-01 52421090012026 Udhetim jashte shtetit 2109001 Bashkia Elbasan,Shpenzime per udhetime jashte vendit KB, Shkrese Kerkese per financim nr.1870 d.03.04.2026,Urdher sherbimi jashte vendit Nr.1870/3 dt.03.06.2026,Liste banke d.03.06.2026
    Bashkia Elbasan (0808) TOMORR PANXHI Elbasan 108,500 2026-06-30 2026-07-01 56121090012026 Shpenzime per te tjera materiale dhe sherbime operative 2109001 Bashkia Elbasan, Sh.blerje lule per fushate ndergjegjesuese ne shkolla, PV prok.dt.07.04.2026, Urdher Nr.2709/1, dt.12.05.2026, PV marrje ne dorezim dt.12.05.2026, Fat.Nr.13/2026, FH Nr.11, dt.12.05.2026
    Bashkia Elbasan (0808) PARALLEL Elbasan 1,875,000 2026-06-26 2026-07-01 52121090012026 Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzime per sherbime ekspertize , UP Nr.2251 dt.21.04.26,Shkr per njoftim Nr.2251/12 dt.13.05.26, Vendim nr.2251/13 dt.15.05.26.Kont sher Nr.2251/16 dt.22.05.26 Fat nr.17/2026 dt.23.06.2026
    Bashkia Elbasan (0808) SPIRIT TRAVEL - TOURS Elbasan 69,800 2026-06-29 2026-07-01 54021090012026 Udhetim jashte shtetit 2109001 Bashkia Elbasan, Shpenzime udhetimi jashte vendit, Urdher Prokurimi Nr.2537, date 05.05.2026, Ftese per oferte Nr.2537/1, dt.05.05.2026, Form.Njoft.Fit.Nr.2537/2, dt.05.05.2026, Fat.Nr.616/2026, dt.11.05.2026
    Bashkia Elbasan (0808) FLED Elbasan 2,327,084 2026-06-30 2026-07-01 56221090012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2109001 Bashkia Elbasan,Nd.kemb.urave e speronave urave tip beli p.Lugaj,fsh.L.Katund,Nj.A.L.M,UP Nr.5138,dt.13.10.25,Njof.Fit.Nr.5138/6,dt.05.12.25,Kont.Nr.5138/7,dt.17.12.25,Njoft.Kont.Nenshk.Nr.5138/9,dt.17.12.25,Fat.Nr.158/2026,Lik.Perf
    Bashkia Elbasan (0808) ECO-ELB Elbasan 3,870,984 2026-06-29 2026-07-01 53721090012026 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontr sherbim pranim,depoz trajtim mbetje 1977 d08.04.2026,VKB nr.37 dt27.03.2026,AK  396/1 d01.04.2026,Fat 118/2026,120/2026 dt.04.06.2026, Situacione dt.01.06.2026,
    Bashkia Elbasan (0808) Hermes Manaj Elbasan 28,970 2026-06-29 2026-07-01 55421090012026 Te tjera transferta tek individet 2109001 Bashkia Elbasan,Subvencionim i Qirase Qershor 2026,Vendim i Keshillit Bashkiak Nr.39 date 27.03.2026,Akt Konfirmim Nr.398/1 date 01.04.2026
    Bashkia Elbasan (0808) FLED Elbasan 989,019 2026-06-29 2026-07-01 53021090012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan,Kthim garanci punimesh Mbrojtja lagjes Noneve nga gerryerja e perroit te Gostimes,Polis,Kontr.Nr.3011/8,dt.25.09.24,Akt Kolaud.dt.03.03.25,Akt Marr.Dorez.dt.04.03.25,Akt Dorez.Perf.dt.09.06.26,Urdh.Nr.504,dt.26.06.26
    Bashkia Elbasan (0808) Albert Trandafili Elbasan 119,900 2026-06-29 2026-07-01 53421090012026 Shpenzime per te tjera materiale dhe sherbime operative 2109001 Bashkia Elbasan, Shpenzime per organizimin e fushatave ndergjegjesuese, P.V.Prokurimi dt.24.06.2026, P.V.Marrje dorezim dt.24.06.2026, Testim tregu, Urdher Nr.515, dt.29.06.2026, Fature Nr.83/2026, dt.24.06.2026
    Bashkia Elbasan (0808) PRO CREDIT BANK Elbasan 42,000 2026-06-29 2026-07-01 55321090012026 Te tjera transferta tek individet 2109001 Bashkia Elbasan,Subvencionim i Qirase Qershor 2026,Vendim i Keshillit Bashkiak Nr.39 date 27.03.2026,Akt Konfirmim Nr.398/1 date 01.04.2026,Liste banke date 25.06.2026
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 7,630 2026-06-26 2026-07-01 52721090012026 Udhetim jashte shtetit 2109001 Bashkia Elbasan,Shpenzime per udhetime jashte vendit KB, Shkrese Kerkese per financim nr.1870 d.03.04.2026,Urdher sherbimi jashte vendit Nr.1870/3 dt.03.06.2026,Liste banke d.03.06.2026
    Bashkia Elbasan (0808) Elbasan Bus Elbasan 872,000 2026-06-30 2026-07-01 55821090012026 Subvencione per diference cmimi per transportin urban te autobuzave 2109001 Bashkia Elbasan,Subvencion per transp urban ,muaji Maj 2026, Fature nr 319/2026  dt.04.06.2026, Kontrate nr.1926 dt.07.04.2026,Lista e nxenesve dhe studenteve per abone muaji Maj 2026
    Bashkia Elbasan (0808) 2 FELEQI Elbasan 15,880 2026-06-29 2026-07-01 54121090012026 Udhetim jashte shtetit 2109001 Bashkia Elbasan, Shpenzime udhetimi jashte vendit, Urdher Prokurimi Nr.3132, date 01.06.2026, Ftese per oferte Nr.3132/1, dt.01.06.2026, Form.Njoft.Fit.Nr.3132/2, dt.01.06.2026, Fat.Nr.4992/2026, dt.01.06.2026
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 7,630 2026-06-26 2026-07-01 52821090012026 Udhetim jashte shtetit 2109001 Bashkia Elbasan,Shpenzime per udhetime jashte vendit KB, Shkrese Kerkese per financim nr.1870 d.03.04.2026,Urdher sherbimi jashte vendit Nr.1870/3 dt.03.06.2026,Liste banke d.03.06.2026
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 180,344 2026-06-29 2026-07-01 54521090012026 Te tjera transferta tek individet 2109001 Bashkia Elbasan,Subvencionim i Qirase Qershor 2026,Vendim i Keshillit Bashkiak Nr.39 date 27.03.2026,Akt Konfirmim Nr.398/1 date 01.04.2026,Liste banke date 25.06.2026
    Bashkia Elbasan (0808) ALKO IMPEX CONSTRUCTION Elbasan 13,894,212 2026-06-29 2026-07-01 53221090012026 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan,Kryerja e Sherbimit te pastrimit,Pages Mars 2026,K 4976/10 d05.12.2025,NJKN 4976/12 d09.12.2025,V 4976/6 d03.12.2025,MK 4976/8 d.04.12.2025,UP 4976 d.06.10.2025,Fat 307/2026 d14.04.2026,ID 43223 ,Sit 01.03-31.03.2026
    Bashkia Elbasan (0808) FLED Elbasan 213,804 2026-06-29 2026-07-01 53121090012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan,Kthim garanci punimesh Nd.muri mbrojtes nga perroi Gurra,Shushice e nd.tombino terthore,Kontr.Nr.4762/7,dt.12.12.24,Akt Kolaud.dt.24.02.25,Akt Marr.Dorez.dt.25.02.25,Akt Dorez.Perf.dt.09.06.26,Urdh.Nr.505,dt.26.06.26
    Bashkia Elbasan (0808) Y.SALLA Elbasan 1,800,000 2026-06-29 2026-07-01 55521090012026 Shpenz. per rritjen e AQT - mjete te tjera 2109001 Bashkia Elbasan, Blerje makina elektrike per Bashkine Elbasan, UP Nr.1972,dt.08.04.26,Vend.Nr.1972/5,dt.08.05.26,Kontr.Nr.1972/7,dt.13.05.26,Urdh.Nr.1972/8,dt.13.05.26,Form.Njof.Kont.1972/10,Fat.Nr.530/2026,dt.22.05.26,FH Nr.14,