Treasury Transactions 2019-2025

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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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  • 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 18,703,491,848.00 6,382 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 216,000 2025-06-03 2025-06-04 36021090012025 Paga neto per punonjesit e miratuar ne organike 2109001 Bashkia Elbasan, Paga Neto per Punonjesit Miratuar Organike, Muaji Maj 2025, Bordero Paga Muaji Maj 2025, Liste banke Paga Maj 2025 dt.02.06.2025
    Bashkia Elbasan (0808) Idris Meta Elbasan 62,500 2025-05-30 2025-06-02 34921090012025 Sherbime te tjera 2109001 Bashkia Elbasan, Transport i materialeve zgjedhore, shkrese nr.3664 dt.02.05.2025 shkrese nr.2321 dt.08.05.2025,akt marr dt.10.05.2025 fat nr.20/2025 dt.21.05.2025
    Bashkia Elbasan (0808) IREN Elbasan 20,000 2025-05-30 2025-06-02 35321090012025 Kancelari 2109001 Bashkia Elbasan, Shpenzime per baze materiale, shkrese fondi nr.3664 dt.02.05.2025, kerkese per baze materiale dt.20.05.2025, fat nr 77/2025 dt.21.05.2025, flethyrje nr.14 dt 21.05.2025
    Bashkia Elbasan (0808) IREN Elbasan 20,000 2025-05-30 2025-06-02 35021090012025 Kancelari 2109001 Bashkia Elbasan, Shpenzime per baze materiale, shkrese fondi nr.3664 dt.02.05.2025, kerkese per baze materiale dt.19.05.2025, fat nr 72/2025 dt.19.05.2025, flethyrje nr.11 dt 19.05.2025
    Bashkia Elbasan (0808) IREN Elbasan 20,000 2025-05-30 2025-06-02 35421090012025 Kancelari 2109001 Bashkia Elbasan, Shpenzime per baze materiale, shkrese fondi nr.3664 dt.02.05.2025, kerkese per baze materiale dt.20.05.2025, fat nr 75/2025 dt.20.05.2025, flethyrje nr.12 dt 20.05.2025
    Bashkia Elbasan (0808) AGIM SPAHIU Elbasan 385,870 2025-05-30 2025-06-02 34721090012025 Sherbime te tjera 2109001 Bashkia Elbasan, Transport materiale zgjedhore, Shkrese fondi nr3664, dt 02 05 2025, shkrese nr 2321  dt 08.05.2025 akt marr. dt.10.05.2025 fat nr 18/2025, 19/2025 dt.19.05.2025
    Bashkia Elbasan (0808) IREN Elbasan 20,000 2025-05-30 2025-06-02 34821090012025 Kancelari 2109001 Bashkia Elbasan, Shpenzime per baze materiale, shkrese fondi nr.3664 dt.02.05.2025, kerkese per baze materiale dt.18.05.2025, fat nr 76/2025 dt.21.05.2025, flethyrje nr.13 dt 21.05.2025
    Bashkia Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 604,224 2025-05-26 2025-05-30 33721090012025 Elektricitet 2109001 Bashkia Elbasan, Shpenzime Energjie muaji Prill 2025, Permbledhese Energjie Prill 2025, date 20.05.2025, Akt Marreveshje Nr.4460/1, date 08.09.2020
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 42,500 2025-05-27 2025-05-30 34321090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Shperblim dalje ne pension, Listepagesa per shperblim pension& Liste banke shperblim pension date 19.05.2025, Urdher nr.276 date 02.05.2025, Urdher nr.261 date 23.04.2025
    Bashkia Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 50,000 2025-05-27 2025-05-30 34221090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Subvencionim i Qirase Janar-Maj 2025, VKB nr.126 date 26.11.2024, Konfirmim akti Nr. 1279/1 date 10.12.2024,Liste banke date 22.05.2025
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 50,000 2025-05-27 2025-05-30 34021090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Subvencionim i Qirase Janar-Maj 2025, VKB nr.126 date 26.11.2024, Konfirmim akti Nr. 1279/1 date 10.12.2024,Liste banke date 22.05.2025
    Bashkia Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 89,724 2025-05-26 2025-05-30 33821090012025 Uje 2109001 Bashkia Elbasan, Shpenzime UJE Prill 2025, Permbledhese Uje Prill 2025 dt.20.05.2025, AKT-Mareveshje nr.4460.1 dt.08.09.2020
    Bashkia Elbasan (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 39,740 2025-05-27 2025-05-30 34121090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Subvencionim i Qirase Janar-Maj 2025, VKB nr.126 date 26.11.2024, Konfirmim akti Nr. 1279/1 date 10.12.2024,Liste banke date 15.05.2025
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 484,463 2025-05-27 2025-05-30 33921090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Paga Neto per Punonjesit sipas Projektit"Qendra Multifunksionale ditore per te moshuar", Muaji Prill 2025, Bordero  Paga Projekti Q.M.D.Moshuar Muaji Prill 2025, Liste banke Paga Prill 2025 dt.20.05.2025
    Bashkia Elbasan (0808) BLERIMI   SH.P.K Elbasan 2,220,000 2025-05-27 2025-05-30 34521090012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan, Kthim garanci punimesh "Rikonstr i palestrave e terreneve sportive,Shk.Mesme Bashk Luigj Gurakuqi",Kontr.Nr.3927/8,dt.03.10.22, PV Kol.dt.16.06.23,Akt Marrje Dorz.dt.20.06.23,Urdh.Nr.337,dt.26.05.25,Akt Dorz.Perfund
    Bashkia Elbasan (0808) ALBANIAN TELECOMMUNICATIONS UNION Elbasan 387,600 2025-05-28 2025-05-30 34621090012025 Sherbime te tjera 2109001 Bashkia Elbasan,Shpenzime Interneti Mars 2025, Fature 275/2025 dt.28.03.2025, PV dt.03.04.2025,Kontrate 346/22 dt.30.01.2024,UP 346 dt.17.01.2023,Vend 346/11 dt.18.04.2023,DNJF 346/12 dt.18.04.2023,DMK 346/13 dt.08.05.2023
    Bashkia Elbasan (0808) BLERIMI   SH.P.K Elbasan 133,310 2025-05-27 2025-05-30 34421090012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan, Kthim garanci punimesh "Rehabilitim urban i lulishtes te Kristoforidhi", Kontrate Nr.4452/6, date 08.11.2021, PV Kolaudimi date 20.12.2021, Akt Marrje Dorezim date 22.12.2021,Urdh Nr.336,dt.26.05.25,Akt Dorz.Perfund
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 6,013 2025-05-23 2025-05-28 33421090012025 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime Telefoni Celular Muaji Prill 2025, Fature nr.2096304 dt.01.05.2025
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 417,250 2025-05-21 2025-05-28 33221090012025 Pagese paaftesie 2109001 Bashkia Elbasan, Transporti i femijeve per Muajin Prill 2025, Permbledhese pagese transporti femijeve Prill  2025 dt.20.05.2025
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 98,024,606 2025-05-21 2025-05-28 32721090012025 Pagese paaftesie 2109001 Bashkia Elbasan, Paaftesia Bashkia dhe Njesite Administrative Maj 2025, Permbledhese Paaftesie Muaji Maj 2025 date 20.05.2025