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 21,528,674,069.00 7,337 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) ALKO IMPEX CONSTRUCTION Elbasan 11,400,759 2026-03-31 2026-04-03 20821090012026 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan,Kryerja e Sherbimit te pastrimit,Pagese Dhjetor 2025,K 4976/10 d05.12.2025,NJKN 4976/12 d09.12.2025,V 4976/6 d03.12.2025,MK 4976/8 d.04.12.2025,UP 4976 d.06.10.2025,Fat 25/2026 dt 12.02.26,Situacion 07.12-31.12.2025
    Bashkia Elbasan (0808) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Elbasan 20,000 2026-04-01 2026-04-03 21021090012026 Sherbime te tjera 2109001 Bashkia Elbasan, Pagese per AKEP, Fature nr. 357/2026 dt.26.01.2026, ID 10279.  Shkrese nr.249 prot date 17.02.2026 Urdher Nr.238 dt.01.04.2026
    Bashkia Elbasan (0808) ALKO IMPEX CONSTRUCTION Elbasan 10,373,755 2026-03-31 2026-04-03 20921090012026 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan,Kryerja e Sherbimit te pastrimit,Pagese Janar 2026,K 4976/10 d05.12.2025,NJKN 4976/12 d09.12.2025,V 4976/6 d03.12.2025,MK 4976/8 d.04.12.2025,UP 4976 d.06.10.2025,Lik pjs fat 29/2026 d13.02.26,Situacion 01-31.01.2026
    Bashkia Elbasan (0808) DREJTORIA VENDORE E ASHK-se ELBASAN Elbasan 300 2026-04-01 2026-04-03 21121090012026 Sherbime te tjera 2109001 Bashkia Elbasan,Shpenzime per sherbime te tjera,Sherbim hipotekor,Kerkese 9748,Fature nr.9644 date 27.03.2026,Kerkese 9752,Fature Nr.9647 date 27.03.2026,Kerkese 9753,Fature nr.9648 date 27.03.2026,Urdher nr. 239 date 01.04.2026
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 39,100 2026-03-30 2026-04-01 19921090012026 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 230 dt 30.03.2026, Liste banke dt 26.03.2026
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 49,300 2026-03-30 2026-04-01 20421090012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan,Anetare Keshilli Bashkiak Muaji Shkurt 2026, Listepagese paga anetare Keshilli Bashkiak muaji Shkurt 2026,Liste banke date 25.03.2026
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 616,250 2026-03-30 2026-04-01 20021090012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan,Anetare Keshilli Bashkiak Muaji Shkurt 2026, Listepagese paga anetare Keshilli Bashkiak muaji Shkurt 2026,Liste banke date 25.03.2026
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 73,950 2026-03-30 2026-04-01 20321090012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan,Anetare Keshilli Bashkiak Muaji Shkurt 2026, Listepagese paga anetare Keshilli Bashkiak muaji Shkurt 2026,Liste banke date 25.03.2026
    Bashkia Elbasan (0808) Banka OTP Albania Elbasan 49,300 2026-03-30 2026-04-01 20521090012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan,Anetare Keshilli Bashkiak Muaji Shkurt 2026, Listepagese paga anetare Keshilli Bashkiak muaji Shkurt 2026,Liste banke date 25.03.2026
    Bashkia Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 49,300 2026-03-30 2026-04-01 20621090012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan,Anetare Keshilli Bashkiak Muaji Shkurt 2026, Listepagese paga anetare Keshilli Bashkiak muaji Shkurt 2026,Liste banke date 25.03.2026
    Bashkia Elbasan (0808) DREJTORIA VENDORE E ASHK-se ELBASAN Elbasan 4,000 2026-03-30 2026-04-01 19821090012026 Sherbime te tjera 2109001 Bashkia Elbasan,Shpenzime per sherbime te tjera,Sherbim hipotekor,Fature per sherbime kadastrale nr. 9323 date 25.03.2026,Fature per sherbime kadastrale Nr. 9324 date 25.03.2026,Urdher nr.229 date 30.03.2026
    Bashkia Elbasan (0808) Banka e Pare e Investimeve Albania-First Investment Bank Albania Elbasan 98,600 2026-03-30 2026-04-01 20121090012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan,Anetare Keshilli Bashkiak Muaji Shkurt 2026, Listepagese paga anetare Keshilli Bashkiak muaji Shkurt 2026,Liste banke date 25.03.2026
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 24,650 2026-03-30 2026-04-01 20721090012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan,Anetare Keshilli Bashkiak Muaji Shkurt 2026, Listepagese paga anetare Keshilli Bashkiak muaji Shkurt 2026,Liste banke date 25.03.2026
    Bashkia Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 295,800 2026-03-30 2026-04-01 20221090012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan,Anetare Keshilli Bashkiak Muaji Shkurt 2026, Listepagese paga anetare Keshilli Bashkiak muaji Shkurt 2026,Liste banke date 25.03.2026
    Bashkia Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 869,332 2026-03-27 2026-03-31 19621090012026 Elektricitet 2109001 Bashkia Elbasan, Shpenzime energjie muaji Shkurt 2026,Permbledhese Energjie Shkurt 2026 date 24.03.2026,Akt Mareveshje Nr 4460/1 date 08.09.2020
    Bashkia Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 181,320 2026-03-27 2026-03-31 19721090012026 Uje 2109001 Bashkia Elbasan, Shpenzime Uje muaji Shkurt 2026,Permbledhese Uje Shkurt 2026 date 24.03.2026,Akt Mareveshje Nr 4460/1 date 08.09.2020
    Bashkia Elbasan (0808) InfoSoft Office Elbasan 234,240 2026-03-25 2026-03-31 19221090012026 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.19542/25, FH nr.52.PVMD dt.09.12.25 ID 7198
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 60,000 2026-03-25 2026-03-31 18721090012026 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Bonuse Strehimi Mars 2026,Urdher n.221 dt.25.03.2026, Permb B Strehimi Mars 2026 dt.24.03.2026,Cek n.5002142243 dt.25.03.2026, AktMarv.n.3034,3035,3036,3037,3038 d.05.08.2014, 3058,3059 d.06.08.2014
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 10,000 2026-03-25 2026-03-31 18821090012026 Te tjera transferta tek individet 2109001 Bashkia Elbasan,Bonuse Strehimi Mars 2026 , Urdher nr.221 dt. 25.03.2026, Liste banke Bonuse Strehimi Mars 2026 dt. 24.03.2026,AktMarv. nr.3034,3035,3036,3037,3038 dt.05.08.2014, 3058,3059 dt.06.08.2014
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 12,733,533 2026-03-19 2026-03-27 17821090012026 Pagese paaftesie 2109001 Bashkia Elbasan,Pagesa e paaftesise Njesite Administrative, muaji Mars 2026, permbledhese Mars  ,dt.19.03.2026 , lista e perfituesve