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

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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 19,283,184,378.00 6,633 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) TOTILA Elbasan 5,000,000 2025-08-12 2025-08-13 64921090012025 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.50/2025,dt.08.08.25,Sit.Nr.1
    Bashkia Elbasan (0808) MIKI CONSULTING Elbasan 110,400 2025-08-11 2025-08-13 63721090012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2109001 Bashkia Elbasan, Kolaudim "Mbrojtja e lagjes Noneve nga gerryerja e perroit te Gostimes, fshati Polis Vale, NJA Shushice", Urdher Nr.3011/11, date 20.02.2025, Kontrate Nr.3011/12, date 24.02.2025, Fature Nr.12/2025, date 09.06.2025
    Bashkia Elbasan (0808) Banka OTP Albania Elbasan 1,320,783 2025-08-11 2025-08-13 64321090012025 Ndihme ekonomike 2109001 Bashkia Elbasan,Ndihma Ekonomike Muaji Korrik 2025 Bashkia, Vendim Nr.07 date 03.08.2025 per dhenien NE periudhen 01-31.07.2025, Permbledhese NE  Korrik  2025 dt. 11.08.2025, lista e perfituesve
    Bashkia Elbasan (0808) MIKI CONSULTING Elbasan 384 2025-08-12 2025-08-13 65021090012025 Te tjera transferime korrente 2109001 Bashkia Elbasan, Mbikqyrje "Ndertim ures mbi perroin Gorrej,degezim perroit Paper,fshati Paper Sollak,NJA Paper",UP Nr.4760,dt.09.10.24,Njof.Fit.Nr.4760/6,dt.21.11.24,Kontr.Nr.4760/10,dt.12.12.24,Fat.Nr.18/2024,dt.30.12.24,Lik.perf.
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 493,914 2025-08-11 2025-08-13 64721090012025 Sherbime te tjera 2109001 Bashkia Elbasan,Shperblim per anetaret e KZAZ, Shkrese  fondi nr.5665, dt.23.07.2025, permbledh dt 11.08.2025, Lista e perfituesve per KZAZ Nr.51. Urdher Nr.587 dt.06.08.2025.
    Bashkia Elbasan (0808) BALKAN Tirana Supervision Elbasan 13,333 2025-08-12 2025-08-13 64821090012025 Te tjera transferime korrente 2109001 Bashkia Elbasan, Kolaudim "Ndertim i ures mbi perroin Gorrej, degezim i perroit Paper, ne fshatin Paper Sollak, NjA Paper", UP Nr.4903/10,dt.18.02.2025, Kontrate Nr.4903/11,dt.21.02.2025, Fature Nr.3/2025,dt.25.07.2025
    Bashkia Elbasan (0808) ALKO IMPEX CONSTRUCTION Elbasan 4,468,100 2025-08-08 2025-08-12 63121090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan,Kryerja e Sherbimit te pastrimit,Pagese Mars 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 48/2025 d10.04.2025,Lk pjs,ID29247,Sitc 01-31.03.2025
    Bashkia Elbasan (0808) Elbasan Bus Elbasan 825,000 2025-08-07 2025-08-12 62921090012025 Subvencione per diference cmimi per transportin urban te autobuzave 2109001 Bashkia Elbasan,Subvencionim transporti urban autobuseve Qershor 2025,Nr.Nx &studenteve perdorin abone Qershor 2025 dt.30.06.2025,Kontr 7606/12 d04.10.2024,VKB 153 d09.11.2022, Akt Konf 1335/1 18.11.2022,Urdh.Adminis 1637 30.12.2024
    Bashkia Elbasan (0808) ALKO IMPEX CONSTRUCTION Elbasan 10,550,032 2025-08-07 2025-08-12 62721090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan,Kryerja e Sherbimit te pastrimit,Pagese Shkurt 2025,K 4459/26 d31.12.2024,NJF 4459/9 d23.11.2023,Ven 4459/8 d23.11.2023,MK 4459/11 d24.11.2023,UP 4459 d11.09.2023,Fat 32/2025 d.06.03.2025,ID29134,Sitc 01-28.02.2025
    Bashkia Elbasan (0808) ALBANIAN TELECOMMUNICATIONS UNION Elbasan 387,600 2025-08-06 2025-08-12 62421090012025 Sherbime te tjera 2109001 Bashkia Elbasan,Shpenzime Interneti Maj 2025, Fature 468/2025 dt.30.05.2025, ID 29026,PV dt.03.06.2025,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) 'METEO" SH.P.K Elbasan 15,303,702 2025-08-07 2025-08-12 62521090012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2109001 Bashkia Elbasan, Ndertim i shkolles J.Carciu, U.P.Nr.3156,dt.25.06.24,Njoft.Fit.Nr.3156/8,dt.02.09.24,Kontrate Nr.3156/9,dt.17.09.24, Fature Nr.863/2025,dt.14.07.2025,Sit.Nr.4
    Bashkia Elbasan (0808) NDERMARJA TRAJTIMIT STUDENTEVE Elbasan 68,400 2025-08-07 2025-08-12 63021090012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2109001 Bashkia Elbasan, Qera Objekti per Trajtimin e Studenteve Muaji Maj-Qershor  2025,Kontrate 1167prot date.03.03.2025, Fature nr.46/2025 dt.07.07.2025,Fature nr.47/2025 dt.07.07.2025
    Bashkia Elbasan (0808) NDERMARJA TRAJTIMIT STUDENTEVE Elbasan 34,200 2025-08-07 2025-08-12 62821090012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2109001 Bashkia Elbasan, Qera Objekti per Trajtimin e Studenteve Muaji Prill 2025,Kontrate 1167prot date.03.03.2025, Fature nr.32/2025 dt.15.05.2025,ID 29145
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 60,499 2025-08-06 2025-08-08 62321090012025 Udhetim jashte shtetit 2109001 Bashkia Elbasan, Shpenzime per Dieta udhetime jashte vendit, Autorizim per sherbim jashte vendit Nr.3890 prot dt.16.08.2024, Urdher Sherbim jashte vendit Nr.3890/4prot date 01.08.2025, Liste banke date 01.08.2025
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 58,367 2025-08-06 2025-08-08 62121090012025 Udhetim jashte shtetit 2109001 Bashkia Elbasan, Shpenzime per Dieta udhetime jashte vendit, Autorizim per sherbim jashte vendit Nr.242prot dt.17.01.2025, Urdher Sherbim jashte vendit Nr.242/1prot date 01.08.2025, Liste banke date 01.08.2025
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 91,800 2025-08-06 2025-08-08 62221090012025 Shpenzime per qiramarrje ambjentesh 2109001 Bashkia Elbasan,Qera per ambjentet private te QV, Shkr fondi nr.5245, dt.17.06.2025, permbledh dt 05.08.2025, Lista e perf dt.18.07.2025. Urdher Nr.587 dt.06.08.2025. Akt-Marr.Nr.874-882 dt.29.04.2025
    Bashkia Elbasan (0808) DREJTORIA VENDORE E ASHK-së ELBASAN Elbasan 2,600 2025-08-05 2025-08-07 61721090012025 Sherbime te tjera 2109001 Bashkia Elbasan,Shpenzime per sherbime te tjera,Sherbim hipotekor, Nr.Kerkeses 19012 ,Fature Arketim nr.18772 dt 01.08.2025, Urdher nr.586 date.05.08.2025
    Bashkia Elbasan (0808) Elbasan Bus Elbasan 844,000 2025-08-05 2025-08-07 62021090012025 Subvencione per diference cmimi per transportin urban te autobuzave 2109001 Bashkia Elbasan,Subvencionim transporti urban autobuseve Maj 2025,Nr.Nxenesve&studenteve qe perdorin abone Maj 2025 dt.15.05.2025,Kontr 7606/12 d04.10.2024,VKB 153 d09.11.2022, Akt Konf 1335/1 18.11.2022,Urdh.Adminis 1637 30.12.2024
    Bashkia Elbasan (0808) ERGI Elbasan 2,095,684 2025-08-05 2025-08-07 61921090012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2109001 Bashkia Elbasan, Rikonstruksion i shkolles 9-vjecare "Fadil Gurmani",UP Nr.5182,dt.29.10.24,Derg.Njoft.Fit.Nr.5182/3,dt.27.12.24,Vendim Nr.5182/5,dt.30.12.24,Kontr.5182/6,dt.20.01.25,Fat.45/2025,dt.26.05.2025,Sit Nr.1. ID 28792
    Bashkia Elbasan (0808) DREJTORIA VENDORE E ASHK-së ELBASAN Elbasan 66,600 2025-08-05 2025-08-07 61821090012025 Sherbime te tjera 2109001 Bashkia Elbasan,Shpenzime per sherbime te tjera,Sherbim hipotekor, Nr.Kerkeses 18956 ,Fat Ark 18716 dt 31.07.2025,Nr.Kerk 18955, Fat Arketim nr.18715 d 31.07.2025 ,Urdher nr.585 date.05.08.2025