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) ONE ALBANIA All 3,821,197.00 57 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) ONE ALBANIA Elbasan 8,800 2025-03-21 2025-03-26 16021090012025 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime per Blerje Sherbimi "DATA SIM INTERNET"  Muaji Shkurt 2025, Procesverbal prokurime dt.08.08.2024,Urdher Kom MD nr.3881 dt.15.08.2024,Fat nr.1233839 dt.01.03.2025,Procesverbal dt.19.03.2025 perdhShkurt 2025
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 8,800 2025-03-21 2025-03-26 15921090012025 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime per Blerje Sherbimi "DATA SIM INTERNET"  Muaji Janar 2025, Procesverbal prokurime dt.08.08.2024,Urdher Kom MD nr.3881 dt.15.08.2024,Fat nr.881263 dt.01.02.2025,Procesverbal dt.19.03.2025 perdh Janar 2025
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 8,073 2025-03-19 2025-03-21 15321090012025 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime Telefoni Celular Muaji Shkurt 2025, Fature nr.1095007/2025 dt.01.03.2025
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 1,920 2025-03-19 2025-03-21 15221090012025 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime Telefoni Fix Muaji Shkurt 2025, Fature nr.319007/2025 dt.05.03.2025
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 1,920 2025-02-25 2025-02-27 10221090012025 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime Telefoni Fix Muaji Janar 2025, Fature nr.173374/2025 dt.04.02.2025
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 9,013 2025-02-25 2025-02-27 10321090012025 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime Telefoni Celular Muaji Janar 2025, Fature nr.881263/2025 dt.01.02.2025, Fature nr.808843/2025 dt.01.02.2025
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 1,920 2025-02-04 2025-02-06 3821090012025 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime Telefoni Fix Muaji Dhjetor 2024, Fature nr.95832/2025 dt.05.01.2025
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 18,313 2025-01-31 2025-02-03 3621090012025 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime Telefoni Celular Muaji Dhjetor 2024, Fature nr.89662/2025 dt.01.01.2025
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 16,813 2024-12-18 2024-12-20 117821090012024 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime telefoni muaji Nentor 2024, Fature Nr.5002682, date 01.12.2024
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 3,880 2024-12-06 2024-12-12 111721090012024 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime telefoni muaji Nentor 2024, Fature Nr.1285189/2024, date 05.12.2024, Fature Nr.1215847/2024, date 04.12.2024
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 15,813 2024-11-21 2024-11-26 107021090012024 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime telefoni celular muaji Tetor 2024, Fature Nr.4674333, date 01.11.2024
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 3,969 2024-11-20 2024-11-26 105521090012024 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime telefoni muaji Tetor 2024, Fature Nr.1127451/2024, Fature Nr.1185057/2024, date 04.11.2024
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 14,173 2024-10-24 2024-10-28 95221090012024 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime telefoni celular muaji Shtator 2024, Fature Nr.4387901, date 01.10.2024
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 3,912 2024-10-08 2024-10-10 88221090012024 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime telefoni muaji Shtator 2024, Fature Nr.1004782, date 03.10.2024, Fature Nr.1093858, date 04.10.2024
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 6,013 2024-09-27 2024-09-30 82621090012024 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime telefoni celular muaji Gusht 2024, Fature Nr.3551433, date 01.09.2024
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 4,009 2024-09-26 2024-09-30 82421090012024 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime telefoni celular muaji Gusht 2024, Fat nr 966273/2024, 899517/2024 dt 04.09.2024
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 6,513 2024-08-07 2024-08-08 70821090012024 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime telefoni celular muaji Korrik 2024, Fat nr 3229421 dt 01.08.2024
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 3,848 2024-08-07 2024-08-08 70721090012024 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime telefoni celular muaji Korrik 2024, Fat nr 8836759/2024, 846511/2024 dt 05.08.2024
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 21,753 2024-07-17 2024-07-22 63621090012024 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime telefoni celular muaji Maj Qershor  2024, Fat nr 2869323/2024 dt 30.06.2024
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 3,932 2024-07-16 2024-07-18 60821090012024 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime muaji Prill 2024, fat nr 743683 dt 04.07.2024, Fat nr 745921/2024 dt 04.07.2024