Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Elbasan (0808) All All 20,565,475,803.00 7,046 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) UNION BANK SHA Elbasan 27,670,064 2025-12-22 2025-12-23 111721090012025 Pagese paaftesie 2109001 Bashkia Elbasan, Paraplegji dhe Verberi Bashkia  Dhjetor  2025, Permbledhese Paraplegji dhe Verberi Muaji Dhjetor   2025 date  18.12.2025, liste emerore e perfituesve
    Bashkia Elbasan (0808) DREJTORIA VENDORE E ASHK-se ELBASAN Elbasan 10,250 2025-12-19 2025-12-23 110021090012025 Sherbime te tjera 2109001 Bashkia Elbasan,Shpenzime per sherbime te tjera,Sherbime hipotekore,Nr.Kerkeses 33353 date 18.12.2025,Fature per sherbime kadastrale Nr.32519 date 18.12.2025,Urdher nr.1086 dt.18.12.2025
    Bashkia Elbasan (0808) FLED Elbasan 6,422,190 2025-12-19 2025-12-23 109821090012025 Te tjera transferime korrente 2109001 Bashkia Elbasaan, Nd.kemb.urave e speronave urave tip beli fsh.Paper Sollak e Muriqan,UP Nr.3931,dt.04.08.25,Njof.Fit.Nr.3931/7,dt.17.09.25,Kont.Nr.3931/8,dt.06.10.25,Njoft.Kont.Nenshk.Nr.3931/10,dt.06.10.25,Fat.Nr.567/2025,Sit.Nr.1
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 48,709,626 2025-12-22 2025-12-23 110921090012025 Pagese paaftesie 2109001 Bashkia Elbasan, Paaftesia  Bashkia  Dhjetor   2025, Permbledhese Paaftesie Muaji  Dhjetor   2025 date 18.12.2025, liste emerore e perfituesve
    Bashkia Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 8,492 2025-12-22 2025-12-23 112021090012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2109001 Bashkia Elbasan, Paga Neto Punonjesit Projektit Administratat publike perballen me transformim dixhital si komunitet ne zonen e Adrionit,Muaji Nentor 2025,Bordero Paga Projekti Nentor 2025,Liste banke Paga Nentor 19.12.2025
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 8,417 2025-12-22 2025-12-23 112121090012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2109001 Bashkia Elbasan, Pagat per punonjesit e projektit Administratat publike perballen me transformimin dixhital si komunitet ne zonen e Adrionit, Bordero muaji Nentor 2025, liste banke muaji Nentor 2025, date 19.12.2025,
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 15,494,149 2025-12-22 2025-12-23 111221090012025 Pagese paaftesie 2109001 Bashkia Elbasan, Paaftesia  Njesite Administrative Dhjetor  2025, Permbledhese Paaftesie Muaji Dhjetor  2025 date 18.12.2025, liste emerore e perfituesve
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 17,083,374 2025-12-22 2025-12-23 111321090012025 Pagese paaftesie 2109001 Bashkia Elbasan, Paaftesia  Njesite Administrative Dhjetor  2025, Permbledhese Paaftesie Muaji Dhjetor  2025 date 18.12.2025, liste emerore e perfituesve
    Bashkia Elbasan (0808) Zyra Permbarimore Vendore Elbasan Elbasan 32,000 2025-12-22 2025-12-23 111821090012025 Pagese paaftesie 2109001 Bashkia Elbasan,Ndalesa Paaftesi, Paraplegji dhe Verberi Bashkia  Dhjetor  2025 date 18.12.2025
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 35,832 2025-12-22 2025-12-23 111421090012025 Pagese paaftesie 2109001 Bashkia Elbasan, Paaftesia Bashkia Dhjetor 2025, Permbledhese Paaftesie Muaji Dhjetor  2025 date 18.12.2025 liste banke nr.12 dt. 18.12.2025, liste emerore
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 12,152,196 2025-12-22 2025-12-23 111121090012025 Pagese paaftesie 2109001 Bashkia Elbasan, Paaftesia  Njesite Administrative Dhjetor  2025, Permbledhese Paaftesie Muaji Dhjetor  2025 date 18.12.2025, liste emerore e perfituesve
    Bashkia Elbasan (0808) Banka OTP Albania Elbasan 14,930 2025-12-22 2025-12-23 111621090012025 Pagese paaftesie 2109001 Bashkia Elbasan, pagese paaftesie Dhjetor  2025, Permbledhese paaftesie Muaji Dhjetor   2025 date 18.12.2025, liste banke nr.12 dt.18.12.2025 liste emerore e perfituesve
    Bashkia Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 32,993 2025-12-22 2025-12-23 111521090012025 Pagese paaftesie 2109001 Bashkia Elbasan, Paraplegjia  Dhjetor  2025, Permbledhese Paraplegjie Muaji Dhjetor  2025 date 18.12.2025 Liste banke nr.12 dt.18.12.2025, liste emerore
    Bashkia Elbasan (0808) DREJTORIA VENDORE E ASHK-se ELBASAN Elbasan 6,400 2025-12-19 2025-12-23 109921090012025 Sherbime te tjera 2109001 Bashkia Elbasan,Shpenzime per sherbime te tjera,Sherbime hipotekore,Nr.Kerkeses 33215 date 17.12.2025,Fature per sherbime kadastrale Nr.32381 date 17.12.2025,Urdher nr.1087 dt.18.12.2025
    Bashkia Elbasan (0808) KULLOLLI - CO BAILIFF Elbasan 285,600 2025-12-22 2025-12-23 112221090012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2109001 Bashkia Elbasan,Shpenz ekz vend gjyq largim puna,Urdh 1085 18.12.2025,Fat 64/2025 23.09.2025,ID65918,V 2077(86-2024-2266) 02.12.2024,V 687(82-2017-967)10.07.2017,Ekz vulln 1969 21.08.2025,U ekz.det U.K 2002 dt.25.11.2025,V SK 861/2
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 97,042 2025-12-22 2025-12-23 111921090012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2109001 Bashkia Elbasan, Paga Neto Punonjesit Projekti Administratat publike perballen me transformim dixhital si komunitet ne zonen e Adrionit,Muaji Nentor 2025,Bordero Paga Projekti Nentor 2025,Liste banke Paga Nentor 19.12.2025
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 31,220 2025-12-17 2025-12-19 109621090012025 Udhetim jashte shtetit 2109001 Bashkia Elbasan, Shpenzime per udhetime jashte vendit, Autorizim sherbim jashte vendit Nr.2837/1 prot dt 05.06.2025,Urdher Sherbim jashte vendit nr. 2837/2 prot date 06.08.2025,Liste banke date 12.12.2025
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 11,596 2025-12-17 2025-12-19 109421090012025 Udhetim jashte shtetit 2109001 Bashkia Elbasan, Shpenzime per udhetime jashte vendit, Autorizim sherbim jashte vendit Nr.5857/1 prot dt 19.11.2025,Urdher Sherbim jashte vendit nr. 5857/3 prot date 04.12.2025,Liste banke date 12.12.2025
    Bashkia Elbasan (0808) Nevila Boci Elbasan 240,833 2025-12-17 2025-12-19 109721090012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2109001 Bashkia Elbasan, Shpenz per blerje shtyp,Urdh prok per bler me vl te vogel Nr.5786 dt.11.11.25 FNj fit nr.5786/2 dt.19.11.25 , Kont nr.5786/4 dt.20.11.25, UKMD Nr.5786/4 dt.20.11.25.Fat Nr.43/2025,FH nr.51. PVMD dt 05.12.25
    Bashkia Elbasan (0808) DREJTORIA VENDORE E ASHK-se ELBASAN Elbasan 950 2025-12-17 2025-12-19 108921090012025 Sherbime te tjera 2109001 Bashkia Elbasan,Shpenzime per sherbime te tjera,Sherbime hipotekore,Nr.Kerkeses 32880 date 12.12.2025,Fature per sherbime kadastrale Nr.32051 date 12.12.2025,Urdher nr.1080 dt.15.12.2025