Treasury Transactions 2019-2026

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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

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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 20,518,539,729.00 7,017 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) BANKA KOMBETARE TREGTARE Elbasan 82,996 2025-12-16 2025-12-17 108821090012025 Udhetim jashte shtetit 2109001 Bashkia Elbasan, Shpenzime udhetime jashte vendit, Autorizim sherbim jashte vendit Nr.5856/1 dt 14.11.2025,Urdher Sherbim jashte vendit nr.5856/3 dhe 5856/4  dt.15.12.2025, Liste banke date 16.12.2025         .2025
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 115,270 2025-12-16 2025-12-17 108521090012025 Posta dhe sherbimi korrier 2109001 Bashkia Elbasan, Shpenzime  poste, Fature Nr. 80/2025. date 03.11.2025
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 914,450 2025-12-16 2025-12-17 108221090012025 Sherbime te tjera 2109001 Bashkia Elbasan, Pagese eksperti i jashtem per projektin Energjia e Gjelber, sipas rapotimit te pare  2025, Bordero Paga Muaji Dhjetor  2025, Liste banke Paga Dhjetor  2025 dt.15.12.2025,Kontrate sherbimi individuale
    Bashkia Elbasan (0808) Albert Trandafili Elbasan 99,000 2025-12-16 2025-12-17 108021090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan,Blerje broshura, PV prok dt.10.12.2025.Urdh per  komis e marr ne dorzim Nr.6299 dt.11.12.2025,PV per marr ne dorezim Nr 6299/1 dt.11.12.2025. Fat nr 152/2025 dt.11.12.2025 FH nr.55 dt.11.12.2025
    Bashkia Elbasan (0808) STAFA - CO Elbasan 100,000 2025-12-16 2025-12-17 108421090012025 Sherbime te tjera 2109001 Bashkia Elbasan,Pagese per sherbim kateringu per projektin Energjia e Gjelber, Pr verb per tesrim tregu dt.20.05.2025 ,Pr verbal per shpallje fituesi dt.20.05.2025,Fat nr.04/2025 dt.13.12.2025
    Bashkia Elbasan (0808) SPIRIT TRAVEL - TOURS Elbasan 49,900 2025-12-11 2025-12-16 107721090012025 Udhetim jashte shtetit 2109001 Bashkia Elbasan, Shp udhetimi, blerje bilete udhet me avion Tir-Athine-Tir, Urdh.Prok.Nr.6058, dt.26.11.25, Ftes per of nr.6058/1  dt 26.11.2025  For Njoft.Fit Nr.6058/2 dt.27.11.25,  Fat.Nr.3320/2025,dt.02.12.2025
    Bashkia Elbasan (0808) SPIRIT TRAVEL - TOURS Elbasan 74,000 2025-12-11 2025-12-15 107621090012025 Udhetim jashte shtetit 2109001 Bashkia Elbasan, Shp udhetimi, blerje bilete udhet me avion Tir-Viene-Tir, Urdh.Prok.Nr.5879, dt.17.11.25, Ftes per of nr.5879/1  dt 17.11.2025  For.Njoft.Fit Nr.5879/2, dt.18.11.25,  Fat.Nr.3297/2025,dt.25.11.2025
    Bashkia Elbasan (0808) DREJTORIA VENDORE E ASHK-se ELBASAN Elbasan 250 2025-12-10 2025-12-12 107121090012025 Sherbime te tjera 2109001 Bashkia Elbasan,Shpenzime per sherbime te tjera,Sherbime hipotekore,Nr.Kerkeses 32561 date 09.12.2025,Fature per sherbime kadastrale Nr.31734 date 09.12.2025,Urdher nr.1063 dt.10.12.2025
    Bashkia Elbasan (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 662,400 2025-12-10 2025-12-12 107021090012025 Shpenzime per prodhim dokumentacioni specifik 2109001 Bashkia Elbasan, Shpenzime per blerje shtypshkrime me vlere , Kontrate nr.3983/1 dt 26.08.2025  Fat nr. 278/2025 dt 19.09.2025 FH nr.39 dt 19.09.2025 , ID 63008
    Bashkia Elbasan (0808) ZYRE E PERMBARIMIT PRIVAT QEVA Elbasan 730,474 2025-12-11 2025-12-12 1075210900102025 Te tjera transferta tek individet 2109001 Bashkia Elbasan,Shpenz vend gjyqs(Pag perf,Shp gjyqes,Tarif Permb),Vend 2771(80-2025-2806) d11.07.2025,Urdher 1062 d10.12.2025,Urdher  622/2 d04.09.2025,Urdher 622/3 d.27.10.2025,Shkrese 4525/11 d19.11.2025,Fat 178/2025 d.09.12.2025
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 15,485 2025-12-10 2025-12-12 107321090012025 Udhetim jashte shtetit 2109001 Bashkia Elbasan, Shpenzime per udhetime jashte vendit, Autorizim sherbim jashte vendit Nr..3961prot dt 05.08.2025,Urdher Sherbim jashte vendit nr. 3961/2 prot date 17.09.2025,Liste banke date 10.12.2025
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 614,043 2025-12-10 2025-12-12 107221090012025 Te dala, hua te tjera afatshkurter nga sistemi bankar 2109001 Bashkia Elbasan, Shlyerje kredie Muaji Dhjetor 2025, Shkrese nr.6266 prot date 10.12.2025, Urdher nr. 1061 date 10.12.2025
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 8,800 2025-12-11 2025-12-12 107821090012025 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime per Blerje Sherbimi DATA SIM INTERNET Muaji Tetor 2025, PV prokurime dt.06.08.2025,Urdher Kom MD nr.3936/1 dt.06.08.2025,PV MD date 18.08.2025,Fat nr.4864350 dt.01.11.2025,PV dt.10.11.2025 perdh Tetor 2025
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 7,300 2025-12-10 2025-12-12 107421090012025 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime telefoni celular muaji Nentor  2025, Fature Nr.5753433/2025, date 01.12.2025
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 8,800 2025-12-11 2025-12-12 107921090012025 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime per Blerje Sherbimi DATA SIM INTERNET Muaji Nentor 2025, PV prokurime dt.06.08.2025,Urdher Kom MD n.3936/1 dt.06.08.2025,PV MD date 18.08.2025,Fat nr.5558533 dt.01.12.2025,PV dt.10.12.2025 prdh Nentor 2025
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 20,398,732 2025-12-05 2025-12-11 106521090012025 Ndihme ekonomike 2109001 Bashkia Elbasan,Ndihma Ekonomike Muaji Nentor  2025 Bashkia dhe  Njesite Administrative, Vendim Nr.11 date 02.12.2025 per dhenien NE periudhen 01-30.11.2025, Permbledhese NE Nentor  2025 dt.04.12.2025, lista e perfituesve
    Bashkia Elbasan (0808) Banka OTP Albania Elbasan 1,306,564 2025-12-05 2025-12-11 106621090012025 Ndihme ekonomike 2109001 Bashkia Elbasan,Ndihma Ekonomike Muaji Nentor  2025 Bashkia, Vendim Nr.11 date 02.12.2025 per dhenien NE periudhen 01-30.11.2025, Permbledhese NE Nentor   2025 dt. 05.12.2025, lista e perfituesve
    Bashkia Elbasan (0808) NDERMARJA TRAJTIMIT STUDENTEVE Elbasan 34,200 2025-12-10 2025-12-11 106821090012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2109001 Bashkia Elbasan, Qera Objekti per Trajtimin e Studenteve Muaji Nentor 2025,Kontrate 1167prot date.03.03.2025, Fature nr.205/2025 dt.05.12.2025
    Bashkia Elbasan (0808) NDERMARJA TRAJTIMIT STUDENTEVE Elbasan 34,200 2025-12-10 2025-12-11 106721090012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2109001 Bashkia Elbasan, Qera Objekti per Trajtimin e Studenteve Muaji Tetor 2025,Kontrate 1167prot date.03.03.2025, Fature nr.198/2025 dt.07.11.2025
    Bashkia Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 1,062,451 2025-12-04 2025-12-05 105521090012025 Paga neto per punonjesit e miratuar ne organike 2109001 Bashkia Elbasan, Paga Neto per Punonjesit Miratuar Organike Muaji Nentor 2025, Bordero Paga Muaji Nentor 2025, Liste banke Paga Nentor 2025 dt.03.12.2025