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 20,565,475,803.00 7,046 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 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
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 1,081,495 2025-12-04 2025-12-05 105421090012025 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
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 53,892 2025-12-04 2025-12-05 105921090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Paga Neto per Punonjesit Projekti Ngritja sherbim komunitare multifunksionale NJ.A.Shushice, Muaji Nentor 2025, Bordero  Paga Projekti Shushice Muaji Nentor 2025, Liste banke Paga Nentor 2025 dt.03.12.2025
    Bashkia Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 56,990 2025-12-04 2025-12-05 106021090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Paga Neto per Punonjesit sipas projektit Ngritja Sherbimeve.., Muaji Nentor 2025, Bordero  Paga Projekti Shushice Muaji Nentor 2025, Liste banke Nentor 2025 dt.03.12.2025
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,772,211 2025-12-04 2025-12-05 105321090012025 Paga neto per punonjesit e miratuar ne organike 2109001 Bashkia Elbasan, Paga Neto per Punonjesit Gjendjes Civile muaji Nentor 2025, Bordero Paga Gjendja Civile Muaji Nentor 2025, Liste banke paga Nentor 2025 dt.03.12.2025
    Bashkia Elbasan (0808) Banka OTP Albania Elbasan 345,285 2025-12-04 2025-12-05 105821090012025 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
    Bashkia Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 275,890 2025-12-04 2025-12-05 105621090012025 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
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 39,100 2025-12-04 2025-12-05 106421090012025 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 1025 dt 03.12.2025, Liste banke dt 02.12.2025
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 541,137 2025-12-04 2025-12-05 106121090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Paga Neto per Punonjesit sipas Projektit Qendra Multifunksionale ditore per te moshuar, Muaji Nentor 2025, Bordero  Paga Projekti Q.M.D.Moshuar Muaji Nentor 2025, Liste banke date .03.12.2025
    Bashkia Elbasan (0808) Banka OTP Albania Elbasan 556,920 2025-12-04 2025-12-05 106221090012025 Shpenzime per honorare 2109001 Bashkia Elbasan, Nderlidhesa Komunitare Shtator Tetor 2025, Permbledhese e pagave nderlidhesa komunitare perdh.Shtator Tetor 2025, Liste banke date 27.11.2025
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 15,867,561 2025-12-04 2025-12-05 105221090012025 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
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 263,686 2025-12-04 2025-12-05 105721090012025 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