Treasury Transactions 2019-2024

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Elbasan (0808) ERGI All 480,971,233.00 90 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) ERGI Elbasan 4,373,421 2024-03-11 2024-03-13 13521090012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2109001 Bashkia Elbasan, Rikonstruksion Shkolla Onufri,Kontrate nr 4305/6 dt 26.10.2022, Njof fit 4305/3 dt 11.10.2022, Vend nr 4305/5 dt 19.10.2022, UP nr 4305 dt 14.09.2022, Fat nr 121/2023 dt 09.10.2023 ID 64093, SIt nr 4
    Bashkia Elbasan (0808) ERGI Elbasan 2,942,753 2023-12-28 2024-01-04 115621090012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan, Rikons.sheshe te pallateve 650/651/652/653 Lgj Partizani, Kont 5237/8 dt 24.01.2022, Njof fit 5237/5 dt 17.12.2021, UP nr 5237 dt 26.10.2021, Vend 5237/7 dt 29.12.2021, Fat nr 105/2023 dt22.08.2023,Sit perf,ID 39040
    Bashkia Elbasan (0808) ERGI Elbasan 4,887,892 2023-12-28 2024-01-04 115921090012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2109001 Bashkia Elbasan , Permiresimi i infrastrukt ne zonat informale,Kuz ne 5Maj,Kont 4059/6 dt 28.09.2022, Derg njof fit 4059/5 dt 23.09.2023, Vend 4059/4 dt 23.09.2022, UP 4059 dt 29.08.22, Fat 58/2023 dt 04.05.2023 Sit perf, Akt marrje
    Bashkia Elbasan (0808) ERGI Elbasan 7,095,888 2023-12-28 2024-01-04 115521090012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan, Rikons.sheshe te pallateve 650/651/652/653 Lgj Partizani, Kont 5237/8 dt 24.01.2022, Njof fit 5237/5 dt 17.12.2021, UP nr 5237 dt 26.10.2021, Vend 5237/7 dt 29.12.2021, Fat nr 92/2022 dt27.04.2022,Sit nr2,ID 121722
    Bashkia Elbasan (0808) ERGI Elbasan 224,000 2023-10-30 2023-11-01 91521090012023 Shpenzime per qiramarrje mjetesh transporti 2109001 Bashkia Elbasan Qera mjetesh , Muaji Shtator , Kontrate dt 4576/1 dt 23.11.2022, Fat nr 123/2023 dt 09.10.2023
    Bashkia Elbasan (0808) ERGI Elbasan 24,691,311 2023-10-20 2023-10-26 88821090012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2109001 Bashkia Elbasan , Rikonstruksion Shkoll.Onufri, Kontrat 4305/6 dt 26.10.2022, Derg njof fit nr 4305/3 dt 11.10.2022, Vend 4305/5 dt 19.10.2022, UP nr 4305 dt 14.09.2022, Fat nr 121/2023 dt 09.10.2022, Sit nr 4
    Bashkia Elbasan (0808) ERGI Elbasan 224,000 2023-09-29 2023-10-04 80421090012023 Shpenzime per qiramarrje mjetesh transporti 2109001 Bashkia Elbasan Qera mjetesh , Muaji Gusht , Kontrate dt 4576/1 dt 23.11.2022, Fat nr 114/2023 dt 13.09.2023
    Bashkia Elbasan (0808) ERGI Elbasan 224,000 2023-09-29 2023-10-04 80321090012023 Shpenzime per qiramarrje mjetesh transporti 2109001 BAshkia Elbasan Qera mjetesh , Muaji Korrik , Kontrate dt 4576/1 dt 23.11.2022, Fat nr 107/2023 dt 29.08.2023
    Bashkia Elbasan (0808) ERGI Elbasan 10,490,220 2023-08-22 2023-08-24 71521090012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan, Rikons.sheshe te pallateve 650/651/652/653 Lgj Partizani, Kont 5237/8 dt 24.01.2022, Njof fit 5237/5 dt 17.12.2021, UP nr 5237 dt 26.10.2021, Vend 5237/7 dt 29.12.2021, Fat nr 83/2022 dt25.03.2022,Sit nr1,ID 118293
    Bashkia Elbasan (0808) ERGI Elbasan 29,213,040 2023-08-22 2023-08-24 71421090012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2109001 Bashkia Elbasan , Rikonstruksion Shkoll.Onufri, Kontrat 4305/6 dt 26.10.2022, Derg njof fit nr 4305/3 dt 11.10.2022, Vend 4305/5 dt 19.10.2022, UP nr 4305 dt 14.09.2022, Fat nr 75/2023 dt 22.06.2022, Sit nr 3 ID 21998
    Bashkia Elbasan (0808) ERGI Elbasan 1,572,740 2023-08-08 2023-08-11 68121090012023 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan, Kthim garanci punimesh, Rrug Shpetim Arapi, Urdher nr 1387 dt 07.08.2023, Akt marrje ne dorezim perf dt 28.06.2023, Kont nr 4456/6 dt 07.12.2020, Akt Kolau dt 21.06.2021, Akt marrje dor. dt 23.06.2021, SIt perf
    Bashkia Elbasan (0808) ERGI Elbasan 448,000 2023-07-19 2023-07-21 60521090012023 Shpenzime per qiramarrje mjetesh transporti 2109001 Bashkia Elbasan, Qera mjetesh Muajt Maj Qershor 2023, Kontrate nr 4576/1 dt 23.11.2022, Ft nr 94/2023 dt 17.07.2023
    Bashkia Elbasan (0808) ERGI Elbasan 40,109,532 2023-05-29 2023-05-30 41421090012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2109001 Bashkia Elbasan Rikonstruksion Shtese 4-kat Shkolla Onufri , K 4305/6 dt 26.10.2022 , NJof fit 4305/3 dt 11.10.2022, V 4305/5 dt 19.10.2022, UP 4305 dt 14.09.2022, Fat 32/2023 dt 27.03.2023, Sit nr 02
    Bashkia Elbasan (0808) ERGI Elbasan 4,556,402 2023-05-11 2023-05-12 38721090012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2109001 Bashkia Elbasan , Permiresimi i infrastrukt ne zonat informale,Kuz ne 5Maj,Kont 4059/6 dt 28.09.2022, Derg njof fit 4059/5 dt 23.09.2023, Vend 4059/4 dt 23.09.2022, UP 4059 dt 29.08.22, Fat 58/2023 dt 04.05.2023 Sit perf
    Bashkia Elbasan (0808) ERGI Elbasan 78,803 2023-05-11 2023-05-12 38621090012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2109001 Bashkia Elbasan , Permiresimi i infrastrukt ne zonat informale,Kuz ne 5Maj,Kont 4059/6 dt 28.09.2022, Derg njof fit 4059/5 dt 23.09.2023, Vend 4059/4 dt 23.09.2022, UP 4059 dt 29.08.22, Fat 204/2022 dt 23.12.2022 Sit01 ID 10642
    Bashkia Elbasan (0808) ERGI Elbasan 448,000 2023-05-11 2023-05-12 38821090012023 Shpenzime per qiramarrje mjetesh transporti 2109001 Bashkia Elbasan Qera mjetesh , Muaji Shkurt Mars 2023, Kontrate nr 4576/1 dt 23.11.2022, Fature nr 41/2023 dt 06.04.2023
    Bashkia Elbasan (0808) ERGI Elbasan 224,000 2023-05-11 2023-05-12 38921090012023 Shpenzime per qiramarrje mjetesh transporti 2109001 Bashkia Elbasan Qera mjetesh , Muaji Prill 2023, Kontrate nr 4576/1 dt 23.11.2022, Fature nr 64/2023 dt 10.05.2023
    Bashkia Elbasan (0808) ERGI Elbasan 224,000 2023-03-02 2023-03-03 13221090012023 Shpenzime per qiramarrje mjetesh transporti 2109001 Bashkia Elbasan Qera mjetesh Janar 2023 Kont.nr.4576/1 dt.23.11.2022 fat.nr.15/2023 dt.8.2.2023
    Bashkia Elbasan (0808) ERGI Elbasan 224,000 2023-03-02 2023-03-03 13121090012023 Shpenzime per qiramarrje mjetesh transporti 2109001 Bashkia Elbasan Qera mjetesh Dhjetor 2022 Kont.nr.4576/1 dt.23.11.2022 fat.nr.3/2023 dt.9.1.2023
    Bashkia Elbasan (0808) ERGI Elbasan 10,650,732 2022-12-29 2022-12-30 125821090012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan"Asfaltim i rruges Shpetim Arapi dhe Sheshet e pallateve Lagja 11" Up.4456 dt.23.9.2020 vend.4456 dt.23.9.2020 nj.fit.4456/5 dt.13.11.2020 kont.4456/6 dt.7.12.2020 fat.28/2021dt.26.5.2021 sit.nr.1dt.26.5.2021 ID118014