Treasury Transactions 2019-2025

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 19,014,173,614.00 6,527 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 CREDINS Elbasan 932,047 2025-07-03 2025-07-04 47721090012025 Paga neto per punonjesit e miratuar ne organike 2109001 Bashkia Elbasan, Paga Neto per Punonjesit Miratuar Organike Muaji Qershor 2025, Bordero Paga Muaji Qershor 2025, Liste banke Paga Qershor 2025 dt.02.07.2025
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 16,189,157 2025-07-03 2025-07-04 47521090012025 Paga neto per punonjesit e miratuar ne organike 2109001 Bashkia Elbasan, Paga Neto per Punonjesit Miratuar Organike, Muaji Qershor 2025, Bordero Paga Muaji Qershor 2025, Liste banke Paga Qershor 2025 dt.02.07.2025
    Bashkia Elbasan (0808) ECO-ELB Elbasan 5,373,840 2025-07-02 2025-07-03 47221090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontrate sherbimi pranim,depozitim&trajtim mbetjeve nr.3085 dt.19.06.2025,VKB nr.55 dt.30.05.2025,Akt Konf 613/1 dt.10.06.2025,Fat 120/2025 dt.13.06.2025,Situacion dt.13.06.2025
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,833,240 2025-07-02 2025-07-03 47121090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontrate sherbimi pranim,depozitim&trajtim mbetjeve nr.3085 dt.19.06.2025,VKB nr.55 dt.30.05.2025,Akt Konf 613/1 dt.10.06.2025,Fat 119/2025 dt.13.06.2025,Situacion dt.13.06.2025
    Bashkia Elbasan (0808) ECO-ELB Elbasan 2,572,260 2025-07-02 2025-07-03 47321090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontrate sherbimi pranim,depozitim&trajtim mbetjeve nr.3085 dt.19.06.2025,VKB nr.55 dt.30.05.2025,Akt Konf 613/1 dt.10.06.2025,Fat 121/2025 dt.13.06.2025,Situacion dt.13.06.2025
    Bashkia Elbasan (0808) ECO-ELB Elbasan 6,162,600 2025-07-02 2025-07-03 47021090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontrate sherbimi pranim,depozitim&trajtim mbetjeve nr.3085 dt.19.06.2025,VKB nr.55 dt.30.05.2025,Akt Konf 613/1 dt.10.06.2025,Fat 118/2025 dt.13.06.2025,Situacion dt.13.06.2025
    Bashkia Elbasan (0808) DREJTORIA VENDORE E ASHK-së ELBASAN Elbasan 12,000 2025-06-30 2025-07-02 45921090012025 Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzime per sherbime te tjera,Sherbim hipotekor,Nr.Kerkeses 16044 ,Fature per Arketim nr.15934 date.25.06.2025, Urdher nr.455 date 30.06.2025
    Bashkia Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 295,800 2025-06-30 2025-07-02 46421090012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare Keshilli Bashkiak Maj 2025, Listepagese anetare KB Maj 2025,Liste banke 25.06.2025
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 24,650 2025-06-30 2025-07-02 46921090012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare te Keshillit Bashkiak Maj 2025, Listepagesa anetare KB Maj 2025,Liste banke dt.25.06.2025
    Bashkia Elbasan (0808) DREJTORIA VENDORE E ASHK-së ELBASAN Elbasan 9,000 2025-06-30 2025-07-02 45821090012025 Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzime per sherbime te tjera,Sherbim hipotekor,Nr.Kerkeses 16041 ,Fature per Arketim nr.15931 date.25.06.2025, Urdher nr.456 date 30.06.2025
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 49,300 2025-06-30 2025-07-02 46521090012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare Keshilli Bashkiak Maj 2025, Listepagese anetare KB Maj 2025,Liste banke 25.06.2025
    Bashkia Elbasan (0808) Banka OTP Albania Elbasan 298,350 2025-06-30 2025-07-02 46021090012025 Shpenzime per honorare 2109001 Bashkia Elbasan, Nderlidhesa Komunitare Prill 2025, Permbledhese e pagave nderlidhesa komunitare perdh.Prill 2025, Liste banke date 25.06.2025
    Bashkia Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 49,300 2025-06-30 2025-07-02 46821090012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare Keshilli Bashkiak Maj 2025, Listepagese anetare KB Maj 2025,Liste banke 25.06.2025
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 49,300 2025-06-30 2025-07-02 46621090012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare Keshilli Bashkiak Maj 2025, Listepagese anetare KB Maj 2025,Liste banke 25.06.2025
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 640,900 2025-06-30 2025-07-02 46221090012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare Keshilli Bashkiak Maj 2025, Listepagese anetare KB Maj 2025,Liste banke date 25.06.2025
    Bashkia Elbasan (0808) Banka OTP Albania Elbasan 49,300 2025-06-30 2025-07-02 46721090012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare Keshilli Bashkiak Maj 2025, Listepagese anetare KB Maj 2025,Liste banke 25.06.2025
    Bashkia Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 98,600 2025-06-30 2025-07-02 46321090012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare Keshilli Bashkiak Maj 2025, Listepagese anetare KB Maj 2025 ,Liste banke 25.06.2025
    Bashkia Elbasan (0808) Banka OTP Albania Elbasan 1,282,140 2025-06-30 2025-07-02 46121090012025 Shpenzime per honorare 2109001 Bashkia Elbasan, Kryetare Fshatrash Prill 2025, Permbledhese e pagave Kryetare Fshatrash perdh.Prill 2025, Liste banke date 25.06.2025
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 378,000 2025-06-26 2025-06-30 45421090012025 Furnizime dhe sherbime me ushqim per mencat 2109001 Bashkia Elbasan, Bursa viti shk 2024-2025, per nxenesit me nevoja speciale, VKM  nr. 666 dt.10.10.2019, VKB  nr. 137 dt 26.12.2024, akt konf nr 1405/1 dt. 31.12.2024, liste pagese dt 25.06.2025
    Bashkia Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 32,676 2025-06-25 2025-06-30 44821090012025 Pagese paaftesie 2109001 Bashkia Elbasan, Paraplegjia  Qeshor  2025, Permbledhese Paraplegjie Muaji  Qeshor  2025 date 20.06.2025