Treasury Transactions 2019-2025

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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

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Elbasan (0808) All All 18,242,947,787.00 6,197 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 53,892 2025-02-06 2025-02-07 4721090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Paga Neto per Punonjesit sipas Projektit Ngritja sherbimeve..., Muaji Janar 2025, Bordero  Paga Projekti Shushice Muaji Janar 2025, Liste banke Janar 2025 dt.06.02.2025
    Bashkia Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 275,434 2025-02-06 2025-02-07 4421090012025 Paga neto per punonjesit e miratuar ne organike 2109001 Bashkia Elbasan, Paga Neto per Punonjesit Miratuar Organike, Muaji Janar  2025, Bordero Muaji Janar 2025, Liste banke Janar 2025 dt.06.02.2025
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 16,347,923 2025-02-06 2025-02-07 4121090012025 Paga neto per punonjesit e miratuar ne organike 2109001 Bashkia Elbasan, Paga Neto per Punonjesit Miratuar Organike, Muaji JANAR 2025, Bordero Muaji Janar 2025, Liste banke Janar 2025 dt.06.02.2025
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 876,870 2025-02-06 2025-02-07 4621090012025 Paga neto per punonjesit e miratuar ne organike 2109001 Bashkia Elbasan, Paga Neto per Punonjesit Miratuar Organike, Muaji JANAR 2025, Bordero Muaji Janar 2025, Liste banke Janar 2025 dt.06.02.2025
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,767,522 2025-02-06 2025-02-07 4921090012025 Paga neto per punonjesit e miratuar ne organike 2109001 Bashkia Elbasan, Paga Neto per Punonjesit Miratuar Organike, Muaji Janar 2025, Bordero  Gjendja Civile Muaji Janar 2025, Liste banke Janar 2025 dt.06.02.2025
    Bashkia Elbasan (0808) Banka OTP Albania Elbasan 106,103 2025-02-06 2025-02-07 4221090012025 Paga neto per punonjesit e miratuar ne organike 2109001 Bashkia Elbasan, Paga Neto per Punonjesit Miratuar Organike, Muaji Janar 2025, Bordero Muaji Janar 2025, Liste banke Janar 2025 dt.06.02.2025
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 166,652 2025-02-06 2025-02-07 4521090012025 Paga neto per punonjesit e miratuar ne organike 2109001 Bashkia Elbasan, Paga Neto per Punonjesit Miratuar Organike, Muaji JANAR 2025, Bordero Muaji Janar 2025, Liste banke Paga Janar 2025 dt.06.02.2025
    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) POSTA SHQIPTARE SH.A Elbasan 202,880 2025-02-04 2025-02-06 4021090012025 Ndihme ekonomike 2109001 Bashkia Elbasan, Ndihma Ekonomike Fondi Bashkise Dhjetor 2024, VKB NR.3 DT.29.01.2025, Akt konf 126/1 dt.31.01.2025, Permbledhese NE F. Bashkise Dhjetor 2024 dt.04.02.2025
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 1,131,373 2025-02-04 2025-02-06 3921090012025 Ndihme ekonomike 2109001 Bashkia Elbasan, Ndihma Ekonomike Fondi Kushtezuar Dhjetor 2024, VKB NR.4 DT.29.01.2025, Akt konf 127/1 dt.31.01.2025,Permbledhese NE F.Kushtezuar Dhjetor 2024 dt.04.02.2025
    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) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 93,000 2025-01-31 2025-02-03 3421090012025 Uje 2109001 Bashkia Elbasan, Shpenzime UJE DHJETOR 2024, Permbledhese Uje Dhjetor 2024 dt.30.01.2025, AKT-Mareveshje nr.4460.1 dt.08.09.2020
    Bashkia Elbasan (0808) DREJTORIA VENDORE E ASHK-së ELBASAN Elbasan 4,500 2025-01-31 2025-02-03 3721090012025 Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzime per sherbime te tjera,Sherbim hipotekor ,Nr.Kerkeses 1736, Fature arketim nr.1734 date 22.01.2025,Urdher nr.94 date 30.01.2025
    Bashkia Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 934,339 2025-01-31 2025-02-03 3521090012025 Elektricitet 2109001 Bashkia Elbasan, Shpenzime Energjie Dhjetor 2024, Permbledhese Energji Dhjetor 2024, AKT Mareveshje nr.4460.1 dt.08.09.2020
    Bashkia Elbasan (0808) DREJTORIA VENDORE E ASHK-së ELBASAN Elbasan 8,500 2025-01-31 2025-02-03 3321090012025 Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzime per sherbime te tjera,Regjistrim Pasurie,Nr.Kerkeses 923, Fature arketim nr.922 date 14.01.2025,Urdher nr.94 date 30.01.2025
    Bashkia Elbasan (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 26,000 2025-01-23 2025-01-31 3021090012025 Pagese paaftesie 2109001 Bashkia Elbasan, NDALESA, Permbledhese Paaftesi, Paraplegji&Verberi Muaji Janar 2025 date 22.01.2025,U.S 823 dt.13.12.2023, Urdh Adm  30 dt.13.01.2020
    Bashkia Elbasan (0808) SHEFIK SUPARAKU Elbasan 9,000 2025-01-23 2025-01-31 3121090012025 Pagese paaftesie 2109001 Bashkia Elbasan, NDALESA Paraplegjia Janar 2025, Permbledhese Tetraplegji Muaji Janar 2025 date 22.01.2025
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 25,533,989 2025-01-23 2025-01-27 2821090012025 Pagese paaftesie 2109001 Bashkia Elbasan, Verberia,Paraplegjia &Tetraplegjia Janar 2025, Permbledhese Verberi, Paraplegji&Tetraplegji Muaji Janar 2025 date 22.01.2025
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 97,685,985 2025-01-23 2025-01-27 2621090012025 Pagese paaftesie 2109001 Bashkia Elbasan, Paaftesia Bashkia dhe Njesite Administrative Janar 2025, Permbledhese Paaftesie Muaji Janar 2025 date 22.01.2025
    Bashkia Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 10,000 2025-01-23 2025-01-27 131521090012024 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Subvencionim i Qirase Dhjetor 2024, Vendim Keshilli Bashkiak Nr.110 dt.30.11.2023, Konfirmim akti nr.1326/1 dt.15.12.2023,Liste banke date 31.12.2024