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 21,419,079,944.00 7,281 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) InfoSoft Office Elbasan 290,254 2026-03-25 2026-03-27 18921090012026 Kancelari 2109001 Bashkia Elbasan , Kanc.bojra.UP nr 3068 dt.18.06.25 njoft fit nr.3068/6 dt.22.07.25. M.K nr.3068/7 dt.23.07.25 Kont nr.3068/9 dt.30.07.25  Njoft p.k.Nr.3068/12 dt 04.08.25. fat nr.16612/25, FH nr.45.PVMD dt.24.10.25 ID 7189
    Bashkia Elbasan (0808) DREJTORIA VENDORE E ASHK-se ELBASAN Elbasan 36,000 2026-03-18 2026-03-24 17121090012026 Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzime per sherbime hipotekore, Urdher Nr.213, date 18.03.2026, Fature Nr.8611, 8613, 8614, 8616, 8617, 8620, 8621, 8622, 8623, 8628, 8635, 8638, 8639, 8643, 8644, 8676, 8677, 8703, date 18.03.2026
    Bashkia Elbasan (0808) DREJTORIA VENDORE E ASHK-se ELBASAN Elbasan 4,000 2026-03-18 2026-03-24 17021090012026 Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzime per sherbime hipotekore, Urdher Nr.213, date 18.03.2026, Fature Nr.8574, Nr.8578, date 17.03.2026
    Bashkia Elbasan (0808) ALKO IMPEX CONSTRUCTION Elbasan 2,185,834 2026-03-19 2026-03-24 17421090012026 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan,Kryerja e Sherbimit te pastrimit,Pagese Dhjeto 2025,K 4459/26 d31.12.2024,NJF 4459/9 d23.11.2023,V 4459/8 d23.11.2023,MK 4459/11 d.24.11.2023,UP 4459 d.11.09.2023,Fat 24/2026 dt 12.02.26,Situacion 01.12-06.12.2025
    Bashkia Elbasan (0808) Albert Trandafili Elbasan 100,000 2026-03-18 2026-03-24 16721090012026 Shpenzime per te tjera materiale dhe sherbime operative 2109001 Bashkia Elbasan, Shpenzime per blerje fletpalosje, PV prok.vl.vogel dt.09.03.26 Urdher marrje dorez.Nr.882/1,dt.09.03.26, PV marrje dorez.dt.09.03.26, Urdher Nr.212,dt.18.03.26,Fat.Nr.31/2026,dt.09.03.26,FH Nr.05,dt.09.03.2026
    Bashkia Elbasan (0808) XH - MILER Elbasan 324,906 2026-03-18 2026-03-24 16921090012026 Shpenz. per rritjen e AQT - ndertesa shkollore 2109001 Bashkia Elbasan,Mbikq Prishje e obj ekzistues nje kat dhe ndertim i objek 2-kat me funks cerdhe, UP Nr.4761,dt.09.10.24,Vend nr.4761/6 dt.20.11.24 Nj Fit Nr.4761/8,dt.20.11.2024, Kont.Nr.4671/10,dt.31.12.24,Fat.Nr.2/2026,dt.19.02.26
    Bashkia Elbasan (0808) ALKO IMPEX CONSTRUCTION Elbasan 39,652 2026-03-19 2026-03-24 17321090012026 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan,Kryerja e Sherbimit te pastrimit,Pagese Nentor  2025,K 4459/26 d31.12.2024,NJF 4459/9 d23.11.2023,V 4459/8 d23.11.2023,MK 4459/11 d24.11.2023,UP 4459 d11.09.2023,Fat 14/2026 dt 13.01.26,Situacion 01-30.11.25 lik perf
    Bashkia Elbasan (0808) DREJTORIA VENDORE E ASHK-se ELBASAN Elbasan 12,000 2026-03-18 2026-03-19 16221090012026 Sherbime te tjera 2109001 Bashkia Elbasan,Shpenzime per sherbime te tjera,Sherbim hipotekor,Fature per sherbime kadastrale Nr.8497, Nr.8546, Nr.8556 , Nr.8557, Nr.8561, Nr.8569, date 17.03.2026,Urdher nr.209 date 18.03.2026
    Bashkia Elbasan (0808) TOTILA Elbasan 4,712,440 2026-03-18 2026-03-19 16521090012026 Shpenz. per rritjen e AQT - te tjera ndertimore 2109001 Bashkia Elbasan, Prishje e objektit ekzistues nje kat dhe ndertim i objektit 2-kat me funksion cerdhe, UP Nr.3379,dt.10.07.2024, Njoftim Fituesi Nr.3379/6,dt.23.12.2024, Kont.Nr.3379/7,dt.31.12.24,Fat.Nr.58/2025,dt.20.11.25,Sit.Nr.3
    Bashkia Elbasan (0808) TOTILA Elbasan 18,943,057 2026-03-18 2026-03-19 16621090012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2109001 Bashkia Elbasan, Prishje e objektit ekzistues nje kat dhe ndertim i objektit 2-kat me funksion cerdhe, UP Nr.3379,dt.10.07.2024, Njoftim Fituesi Nr.3379/6,dt.23.12.2024, Kont.Nr.3379/7,dt.31.12.24,Fat.Nr.8/2026,dt.25.02.26,Sit.Perf.
    Bashkia Elbasan (0808) DREJTORIA VENDORE E ASHK-se ELBASAN Elbasan 2,000 2026-03-18 2026-03-19 16321090012026 Sherbime te tjera 2109001 Bashkia Elbasan,Shpenzime per sherbime te tjera,Sherbim hipotekor,Fature per sherbime kadastrale Nr.8296,  date 13.03.2026,Urdher nr.210, date 18.03.2026
    Bashkia Elbasan (0808) ALKO IMPEX CONSTRUCTION Elbasan 11,000,000 2026-03-18 2026-03-19 16421090012026 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan,Kryerja e Sherbimit te pastrimit,Pagese Nentor  2025,K 4459/26 d31.12.2024,NJF 4459/9 d23.11.2023,V 4459/8 d23.11.2023,MK 4459/11 d24.11.2023,UP 4459 d11.09.2023,Fat 14/2026 dt 13.01.2026,Situacion 01-30.11.2025
    Bashkia Elbasan (0808) SHOQ.NJEREZ DHE IDE Elbasan 700,000 2026-03-13 2026-03-18 16021090012026 Kosto e trajnimit dhe seminareve 2109001 Bashkia Elbasan, Shp.kosto trajnimi projekti Energji e Gjelber dhe e qendrueshme ne ndert.Elb,UP Nr.4011,dt.08.08.25,Njoft.Nr.4011/7,dt.29.12.25,Vendim Nr.4011/11,dt.16.01.26,Kontr.Nr.4011/12,dt.27.01.26,Fat.Nr.4/2026,dt.27.02.26
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 303,078 2026-03-11 2026-03-18 15621090012026 Sherbime te tjera 2109001 Bashkia Elbasan,Shpenzime internet Dhjetor 2025,MK 2795/22 d29.09.2025,K 2795/24 d01.10.2025,UP 2795 d04.06.2025,V 2795/20 d26.09.2025,DNJF 2795/21 d26.09.2025,UMD 2795/27 d01.10.2025,Fat 146/2026 d04.01.2026,ID 4787,PV d30.01.2026
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 303,078 2026-03-11 2026-03-18 15721090012026 Sherbime te tjera 2109001 Bashkia Elbasan,Shpenzime internet Janar 2026,MK 2795/22 d29.09.2025,K 2795/24 d01.10.2025,UP 2795 d04.06.2025,V 2795/20 d26.09.2025,DNJF 2795/21 d26.09.2025,UMD 2795/27 d01.10.2025,Fat 102059/2026 d03.02.2026,PV d 23.02.2026
    Bashkia Elbasan (0808) SHOQ.NJEREZ DHE IDE Elbasan 1,000,000 2026-03-13 2026-03-18 15821090012026 Kosto e trajnimit dhe seminareve 2109001 Bashkia Elbasan, Shp.kosto trajnimi projekti Energji e Gjelber dhe e qendrueshme ne ndert.Elb,UP Nr.4011,dt.08.08.25,Njoft.Nr.4011/7,dt.29.12.25,Vendim Nr.4011/11,dt.16.01.26,Kontr.Nr.4011/12,dt.27.01.26,Fat.Nr.2/2026,dt.09.02.26
    Bashkia Elbasan (0808) SHOQ.NJEREZ DHE IDE Elbasan 1,000,000 2026-03-13 2026-03-18 15921090012026 Kosto e trajnimit dhe seminareve 2109001 Bashkia Elbasan, Shp.kosto trajnimi projekti Energji e Gjelber dhe e qendrueshme ne ndert.Elb,UP Nr.4011,dt.08.08.25,Njoft.Nr.4011/7,dt.29.12.25,Vendim Nr.4011/11,dt.16.01.26,Kontr.Nr.4011/12,dt.27.01.26,Fat.Nr.3/2026,dt.24.02.26
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 567,878 2026-03-10 2026-03-12 15521090012026 Te dala, hua te tjera afatshkurter nga sistemi bankar 2109001 Bashkia Elbasan,Shlyerje kredie muaji Mars 2026, Shkrese nr.1314 prot date 09.03.2026, Urdher nr.198 date 09.03.2026
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 20,106,585 2026-03-10 2026-03-11 15321090012026 Ndihme ekonomike 2109001 Bashkia Elbasan,Ndihma ekonomike Bashkia dhe NJA,Muaji Shkurt 2026.Vendim nr.02 dt.27.02.2026,periudha 01-28.02.2026. Perbledhese Shkurt dt.09.03.2026, lista e perfituesve
    Bashkia Elbasan (0808) AMADEUS TRAWELL AND TOURS Elbasan 29,000 2026-03-10 2026-03-11 14821090012026 Udhetim jashte shtetit 2109001 Bashkia Elbasan,Shpenzime udhetimi,blerje bilete.UP nr.966 dt.23.02.2026, per sist dinamik te biletave, Ftese per of nr.966/1 dt.23.02.2026, for njo fit nr.966/2 dt.25.02.2026, Fat nr.1227/2026 dt.25.02.2026