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) BE  -  IS   SH.P.K Elbasan 4,106,314 2026-03-18 2026-03-27 16821090012026 Shpenz. per rritjen e AQT - ndertesa shkollore 2109001 Bashkia Elbasan,Rikonst.arredim interieri salla koncertev Shkolla Onufri,UP Nr.5139,dt.13.10.25,Kontr.Nr.5139/7,dt.27.01.26,Njoft.Kont.Nenshk.Nr.5139/9,dt.27.01.26,Marrev.Bashk.Nr.5049,dt.09.10.25,Fat.Nr.12/2026,dt.04.03.26,Sit.Nr.1
    Bashkia Elbasan (0808) Zyra Permbarimore Vendore Elbasan Elbasan 27,000 2026-03-19 2026-03-27 18421090012026 Pagese paaftesie 2109001 Bashkia Elbasan,Ndalese paaftesi, paraplegjie dhe verberie, muaji Mars  2026, Urdher sek nr.823 dt 13.12.2023. Urdher adm nr.30 dt.13.01.2020.permbledhese Mars ,dt.19.02.2026 , lista e perfituesve
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 411,221 2026-03-25 2026-03-27 19521090012026 Shpenzime per te tjera materiale dhe sherbime operative 2109001 Bashkia Elbasan, Komisione  poste, Fature Nr. 224/2025. date 04.12.2025,ID 7263, lik perf i fatures
    Bashkia Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 33,473 2026-03-19 2026-03-27 18121090012026 Pagese paaftesie 2109001 Bashkia Elbasan,Pagesa paraplegji  bashkia, muaji Mars  2026, permbledhese Mars  ,dt.19.03.2026 , liste banke nr.03 dt.19.03.2026, lista e perfituesve
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 11,900,353 2026-03-19 2026-03-27 17921090012026 Pagese paaftesie 2109001 Bashkia Elbasan,Pagesa e paaftesise Njesite Administrative, muaji Mars 2026, permbledhese Mars  ,dt.19.03.2026 , lista e perfituesve
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 15,027,595 2026-03-19 2026-03-27 17721090012026 Pagese paaftesie 2109001 Bashkia Elbasan,Pagesa e paaftesise Njesite Administrative, muaji Mars 2026, permbledhese Mars  ,dt.19.03.2026 , lista e perfituesve
    Bashkia Elbasan (0808) InfoSoft Office Elbasan 290,682 2026-03-25 2026-03-27 19321090012026 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.19693/25, FH nr.53.PVMD dt.10.12.25 ID 7214
    Bashkia Elbasan (0808) DREJTORIA VENDORE E ASHK-se ELBASAN Elbasan 700 2026-03-25 2026-03-27 18521090012026 Sherbime te tjera 2109001 Bashkia Elbasan,Shpenzime per sherbime te tjera,Sherbim hipotekor,Kerkese nr. 7676 date 09.03.2026,Fature per sherbime kadastrale Nr. 7597 date 09.03.2026,Urdher nr.220 date 25.03.2026
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 30,000 2026-03-25 2026-03-27 18621090012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2109001 Bashkia Elbasan,Shperblim i menjehershem per rast fatkeqesie ne familje,Listepagesa per shperblim fatkeqesie,Liste banke shperblim per rast fatkeqesie date 24.03.2026,Urdher nr.157 date 26.02.2026
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 26,947,829 2026-03-19 2026-03-27 18321090012026 Pagese paaftesie 2109001 Bashkia Elbasan,Pagese paraplegjie dhe verberie bashkia, muaji Mars 2026, permbledhese Mars  ,dt.19.03.2026 , lista e perfituesve
    Bashkia Elbasan (0808) InfoSoft Office Elbasan 234,240 2026-03-25 2026-03-27 19121090012026 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.17491/25, FH nr.48.PVMD dt.07.11.25 ID 7194
    Bashkia Elbasan (0808) Banka OTP Albania Elbasan 14,930 2026-03-19 2026-03-27 18221090012026 Pagese paaftesie 2109001 Bashkia Elbasan,Pagesa paaftesie  bashkia, muaji Mars  2026, permbledhese Mars   ,dt.19.03.2026 , liste banke nr.03 dt.19.03.2026, lista e perfituesve
    Bashkia Elbasan (0808) InfoSoft Office Elbasan 234,240 2026-03-25 2026-03-27 19421090012026 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.19742/25, FH nr.54.PVMD dt.11.12.25 ID 7216
    Bashkia Elbasan (0808) InfoSoft Office Elbasan 237,258 2026-03-25 2026-03-27 19021090012026 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.17032/25, FH nr.47.PVMD dt.31.10.25 ID 7191
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 16,061,578 2026-03-19 2026-03-27 18021090012026 Pagese paaftesie 2109001 Bashkia Elbasan,Pagesa e paaftesise Njesite Administrative, muaji Mars 2026, permbledhese Mars  ,dt.19.03.2026 , lista e perfituesve
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 48,839,547 2026-03-19 2026-03-27 17621090012026 Pagese paaftesie 2109001 Bashkia Elbasan,Pagesa e paaftesise per bashkine, muaji  Mars  2026, permbledhese Mars  ,dt.19.03.2026 , lista e perfituesve
    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