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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    •  * 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 21,887,822,820.00 7,459 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) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 155,323 2026-05-26 2026-05-29 39421090012026 Uje 2109001 Bashkia Elbasan, Shpenzime Uje muaji Prill 2026,Permbledhese Uje Prill 2026 date 22.05.2026,Akt Mareveshje Nr 4460/1 date 08.09.2020
    Bashkia Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 416,082 2026-05-26 2026-05-29 39321090012026 Elektricitet 2109001 Bashkia Elbasan, Shpenzime energjie muaji Prill 2026,Permbledhese Energjie Prill 2026 date 22.05.2026,Akt Mareveshje Nr 4460/1 date 08.09.2020
    Bashkia Elbasan (0808) BALKAN Tirana Supervision Elbasan 89,213 2026-05-21 2026-05-28 38221090012026 Shpenz. per rritjen e AQT - ndertesa shkollore 2109001 Bashkia Elbasan,Mbikqyrje Rikonst.arredim interieri salla koncerteve Shkolla Onufri,UP Nr.6439,dt.17.12.25,Ft.of.Nr.6439/1,dt.18.12.25,F.Nj.F.Nr.6439/2,dt.08.01.26,Kont.Nr.6439/3,dt.27.01.26,M.B.dt.16.10.23,Fat.Nr.6/2026,dt.18.05.26
    Bashkia Elbasan (0808) Elvin Xhimitiku Elbasan 100,000 2026-05-22 2026-05-28 38421090012026 Sherbime te tjera 2109001 Bashkia Elbasan,Pagese per ekspert te jashtem per prjektin Adrion,Kontrate sherbimi nr.prot 1753/1 dt.03.04.2026.Fat.31/2026 dt.19.05.2026, raport i pjesshem
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 8,500 2026-05-25 2026-05-28 38921090012026 Shpenzime per honorare 2109001 Bashkia Elbasan,Shperblim anetaret komisionit shpronesimit,Urdher Nr.388 dt.22.05.2026,Liste banke dt.15.05.2026,VKM  Nr.167 dt.19.03.2026,Urdher Nr.106 dt.11.11.2025,Shkrese 33/8 dt.31.03.2026 Mbi pagesen anetareve Kom Posac Shpron
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 8,500 2026-05-25 2026-05-28 38721090012026 Shpenzime per honorare 2109001 Bashkia Elbasan,Shperblim anetaret komisionit shpronesimit,Urdher Nr.388 dt.22.05.2026,Liste banke dt.15.05.2026,VKM  Nr.167 dt.19.03.2026,Urdher Nr.106 dt.11.11.2025,Shkrese 33/8 dt.31.03.2026 Mbi pagesen anetareve Kom Posac Shpron
    Bashkia Elbasan (0808) ECO-ELB Elbasan 7,756,195 2026-05-25 2026-05-28 38521090012026 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 94/2026,95/2026,96/2026,97/2026 d.06.05.2026, Sit d.16.04.2026,Sit d.04.05.2026
    Bashkia Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 17,000 2026-05-25 2026-05-28 38821090012026 Shpenzime per honorare 2109001 Bashkia Elbasan,Shperblim anetaret komisionit shpronesimit,Urdher Nr.388 dt.22.05.2026,Liste banke dt.15.05.2026,VKM  Nr.167 dt.19.03.2026,Urdher Nr.106 dt.11.11.2025,Shkrese 33/8 dt.31.03.2026 Mbi pagesen anetareve Kom Posac Shpron
    Bashkia Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 8,500 2026-05-25 2026-05-28 38621090012026 Shpenzime per honorare 2109001 Bashkia Elbasan,Shperblim anetaret  komisionit te shpronesimit,Urdher Nr.388 dt.22.05.2026,Liste banke dt 15.05.2026,VKM Nr.167 dt 19.03.2026,Urdher Nr.106 dt.11.11.2025,Shkrese Nr.33/8 dt.31.03.2026 pages anet te Kom Posac Shpron
    Bashkia Elbasan (0808) BE  -  IS   SH.P.K Elbasan 6,309,430 2026-05-21 2026-05-25 38321090012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2109001 Bashkia Elbasan,Rikonst.arredim interieri salla koncertev Shkolla Onufri,UP Nr.5139,dt.13.10.25,Kontr.Nr.5139/7,dt.27.01.26,Njoft.Kont.Nenshk.Nr.5139/9,dt.27.01.26,Marrev.Bashk.Nr.5049,dt.09.10.25,Fat.Nr.38/2026,dt.15.05.26,Sit.Perf
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 39,100 2026-05-21 2026-05-25 38121090012026 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 379 dt 20.05.2026, Liste banke dt 18.05.2026
    Bashkia Elbasan (0808) XHAST SHPK Elbasan 541,139 2026-05-21 2026-05-25 38021090012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan, Kthim garanci punimesh Asfaltim i gjendjes ekzistuese te rruges te Xhamise,fshati Vreshtan,NJA Shushice,Kontr.Nr.5312/7,dt.31.12.24,Akt Kolaud.dt.04.04.25,A.M.D.dt.07.04.25,AD.Per.dt.16.04.26,Urdh.Nr.370,dt.18.05.26
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 30,680,881 2026-05-13 2026-05-25 34221090012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 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.75/2026,dt.11.05.26,Sit.4
    Bashkia Elbasan (0808) DREJTORIA VENDORE E ASHK-se ELBASAN Elbasan 700 2026-05-21 2026-05-25 37721090012026 Sherbime te tjera 2109001 Bashkia Elbasan,Shpenzime per sherbime te tjera,Sherbim hipotekor ,Kerkese 16178 date 18.05.2026,Fature sherbime kadastrale  Nr.15908 dt 18.05.2026, Urdher nr.383 dt.20.05.2026
    Bashkia Elbasan (0808) Banka OTP Albania Elbasan 835,380 2026-05-21 2026-05-25 37821090012026 Shpenzime per honorare 2109001 Bashkia Elbasan, Nderlidhesa Komunitare Shkurt-Prill 2026, Permbledhese e pagave nderlidhesa komunitare perdh.Shkurt-Prill 2026, Liste banke date 18.05.2026
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 10,000 2026-05-21 2026-05-25 37621090012026 Te tjera transferta tek individet 2109001 Bashkia Elbasan,Bonuse Strehimi Maj 2026 , Urdher nr.380 dt. 20.05.2026, Liste banke Bonuse Strehimi Maj 2026 dt. 19.05.2026,AktMarv. nr.3034,3035,3036,3037,3038 dt.05.08.2014, 3058,3059 dt.06.08.2014
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 60,000 2026-05-21 2026-05-25 37521090012026 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Bonuse Strehimi Maj 2026,Urdher n.380 dt.20.05.2026, Permb B Strehimi Maj 2026 dt.19.05.2026,Cek n.5002142245 dt.21.05.2026, AktMarv.n.3034,3035,3036,3037,3038 d.05.08.2014, 3058,3059 d.06.08.2014
    Bashkia Elbasan (0808) Banka OTP Albania Elbasan 3,804,685 2026-05-21 2026-05-25 37921090012026 Shpenzime per honorare 2109001 Bashkia Elbasan, Kryetare Fshatrash Shkurt-Prill 2026, Permbledhese e pagave Kryetare Fshatrash periudha Shkurt-Prill 2026, Liste banke date 18.05.2026
    Bashkia Elbasan (0808) Zyra Permbarimore Vendore Elbasan Elbasan 27,000 2026-05-18 2026-05-20 36721090012026 Pagese paaftesie 2109001 Bashkia Elbasan,Ndalese paaftesi, paraplegjie dhe verberie, muaji Maj 2026, Urdher sek nr.823 dt 13.12.2023. Urdher adm nr.30 dt.13.01.2020.permbledhese Maj  ,dt.18.05.2026 , lista e perfituesve
    Bashkia Elbasan (0808) Banka OTP Albania Elbasan 14,930 2026-05-18 2026-05-20 36421090012026 Pagese paaftesie 2109001 Bashkia Elbasan,Pagesa paaftesie  bashkia, muaji Maj   2026, permbledhese  Maj   ,dt.18.05.2026 , liste banke nr.05 dt.18.05.2026, lista e perfituesve