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 19,283,184,378.00 6,633 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 715,275 2025-08-18 2025-08-20 67221090012025 Sherbime te tjera 2109001 Bashkia Elbasan, Shperblim per anetaret e KZAZ  Nr.51, Shkrese transferim fondesh Nr.5665,dt.23.07.2025, Urdher Nr.587,date 06.08.2025, Permbledhese date 14.08.2025
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 1,436,720 2025-08-18 2025-08-20 67021090012025 Sherbime te tjera 2109001 Bashkia Elbasan, Shperblim per anetaret e KZAZ,QV,GNV Nr.49, Shkrese transferim fondesh Nr.5665,dt.23.07.2025, Urdher Nr.587,date 06.08.2025, Permbledhese date 14.08.2025
    Bashkia Elbasan (0808) GERALD GB Elbasan 8,340 2025-08-19 2025-08-20 70721090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Subvencionim i Qirase Gusht 2025, VKB nr.126 date 26.11.2024, Konfirmim akti Nr. 1279/1 date 10.12.2024
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 271,558 2025-08-19 2025-08-20 70321090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Subvencionim i Qirase Gusht 2025, VKB nr.126 date 26.11.2024, Konfirmim akti Nr. 1279/1 date 10.12.2024,Liste banke date 18.08.2025
    Bashkia Elbasan (0808) AGRON MANAJ Elbasan 44,977 2025-08-19 2025-08-20 70621090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Subvencionim i Qirase Gusht 2025, VKB nr.126 date 26.11.2024, Konfirmim akti Nr. 1279/1 date 10.12.2024
    Bashkia Elbasan (0808) DREJTORIA VENDORE E ASHK-së ELBASAN Elbasan 163,000 2025-08-19 2025-08-20 70821090012025 Sherbime te tjera 2109001 Bashkia Elbasan,Shpenzime per sherbime te tjera,Sherbim hipotekor, Nr.Kerkeses 19980 ,Fat Ark 19735 dt 11.08.2025,Nr.Kerk 19977, Fat Ark nr.19732 d 11.08.2025 ,Nr Kerk19974 ,Fat Ark 19729 dt.11.08.2025 Urdher nr.603 date.14.08.2025
    Bashkia Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 201,420 2025-08-18 2025-08-20 69221090012025 Uje 2109001 Bashkia Elbasan, Shpenzime UJE Korrik 2025, Permbledhese Uje Korrik 2025 dt.15.08.2025, AKT-Mareveshje nr.4460.1 dt.08.09.2020
    Bashkia Elbasan (0808) Erion Stambollxhiu Elbasan 7,800 2025-08-19 2025-08-20 69521090012025 Te tjera transferime korrente 2109001 Bashkia Elbasan, Kolaudim"Ndertim i ures perroin Llinxhes ne fsh.Jagodine,Rikonst.ures perroit Balta Gaxhjes,rrg.e lgj.Katund i Vjeter,fsh.Shushice",Urdh.Nr.3560/13,dt.13.12.24,Kontr.Nr.3560/14,dt.18.12.24,Fat.Nr.15/2025,dt.19.08.25
    Bashkia Elbasan (0808) ZYRE E PERMBARIMIT PRIVAT QEVA Elbasan 2,525,903 2025-08-15 2025-08-20 66121090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan,Shpenz vend gjyqs(Pag perf,Shp gjyqesor,Tarif Permb),Vend 1293 d 22.04.2024,Urdh 601 d.14.08.2025,Shkr 595 d.20.12.2024,Vend 595/1 d07.01.2025,Urdher 595/3, Shkr 49/1 d 13.01.2025,Shk 2331/25 d11.06.2025,Fat 90/2025
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 640,900 2025-08-18 2025-08-20 68121090012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare Keshilli Bashkiak Korrik 2025, Listepagese anetare KB Korrik 2025,Liste banke date 15.08.2025
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 146,672 2025-08-19 2025-08-20 69821090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Subvencionim i Qirase Gusht 2025, VKB nr.126 date 26.11.2024, Konfirmim akti Nr. 1279/1 date 10.12.2024,Liste banke date 18.08.2025
    Bashkia Elbasan (0808) Eva Papamihali Elbasan 50,000 2025-08-14 2025-08-20 65621090012025 Sherbime te tjera 2109001 Bashkia Elbasan, Sherbim perkthimi, Fature nr 3/2025 , ID 30057. date.03.06.2025, Kerkese drejtuar prokurimeve nr.2353/1 dt 12.05.2025. PV per testim tregu dt.26.05.2025. PV per shpallje fituesi dt.26.05.2025
    Bashkia Elbasan (0808) Banka OTP Albania Elbasan 49,300 2025-08-18 2025-08-20 68621090012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare Keshilli Bashkiak Korrik 2025, Listepagese anetare KB Korrik 2025,Liste banke 15.08.2025
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 49,300 2025-08-18 2025-08-20 68421090012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare Keshilli Bashkiak Korrik  2025, Listepagese anetare KB Korrik 2025,Liste banke 15.08.2025
    Bashkia Elbasan (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 66,515 2025-08-19 2025-08-20 70421090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Subvencionim i Qirase Gusht 2025, VKB nr.126 date 26.11.2024, Konfirmim akti Nr. 1279/1 date 10.12.2024,Liste banke date 18.08.2025
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 7,900,938 2025-08-18 2025-08-20 69021090012025 Pagese paaftesie 2109001 Bashkia Elbasan, Paaftesia Njesite Administrative muaji Gusht 2025, Permbledhese paaftesie muaji Gusht 2025, date 14.08.2025, liste emerore e perfituesve
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 49,300 2025-08-18 2025-08-20 68521090012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare Keshilli Bashkiak Korrik  2025, Listepagese anetare KB Korrik 2025,Liste banke 15.08.2025
    Bashkia Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 961,389 2025-08-19 2025-08-20 69721090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Subvencionim i Qirase Gusht 2025, VKB nr.126 date 26.11.2024, Konfirmim akti Nr. 1279/1 date 10.12.2024,Liste banke date 18.08.2025
    Bashkia Elbasan (0808) G & L CONSTRUCTION Elbasan 700 2025-08-18 2025-08-20 67421090012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2109001 Bashkia Elbasan, Mbikqyrje "Mbrojtja e lagjes Noneve nga gerryerja e perroit te Gostimes,fshati Polis Vale Shushice", UP Nr.3440,dt.15.07.24,Derg Nj.Fit Nr.3440/10,dt.27.08.24, Kont.Nr.3440/11,dt.25.09.24, Fat.Nr.17/2025,dt.06.05.25
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 14,499,195 2025-08-19 2025-08-20 69621090012025 Pagese paaftesie 2109001 Bashkia Elbasan, Paaftesia Njesite Administrative muaji Gusht 2025, Permbledhese paaftesie muaji Gusht 2025, date 14.08.2025, liste emerore e perfituesve