Treasury Transactions 2019-2025

Treasury Branch:

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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

  • Institution List
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  • Supplier List
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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 18,703,491,848.00 6,382 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) INTESA SANPAOLO BANK ALBANIA Elbasan 24,650 2025-04-30 2025-05-02 25421090012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare Keshilli Bashkiak Mars 2025, Listepagese anetare KB Mars 2025,Liste banke 23.04.2025
    Bashkia Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 271,150 2025-04-30 2025-05-02 25021090012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare Keshilli Bashkiak Mars 2025, Listepagese anetare KB Mars 2025,Liste banke 23.04.2025
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 24,650 2025-04-30 2025-05-02 25221090012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare Keshilli Bashkiak Mars 2025, Listepagese anetare KB Mars 2025,Liste banke 23.04.2025
    Bashkia Elbasan (0808) DREJTORIA VENDORE E ASHK-së ELBASAN Elbasan 8,500 2025-04-29 2025-05-02 24121090012025 Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzime per sherbime te tjera,Sherbim hipotekor,Nr.Kerkeses 10861,Fature Arketim nr.10800 dt.22.04.2025,Urdher nr.272 date 29.04.2025
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 616,250 2025-04-30 2025-05-02 24821090012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare Keshilli Bashkiak Mars 2025, Listepagese anetare KB Mars 2025,Liste banke date 23.04.2025
    Bashkia Elbasan (0808) DREJTORIA VENDORE E ASHK-së ELBASAN Elbasan 1,000 2025-04-29 2025-05-02 24021090012025 Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzime per sherbime te tjera,Sherbim hipotekor,Nr.Kerkeses 10858,Fature Arketim nr.10797 dt.22.04.2025,Urdher nr.271 date 29.04.2025
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 24,650 2025-04-30 2025-05-02 25521090012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare te Keshillit Bashkiak Mars 2025, Listepagesa anetare KB Mars 2025,Liste banke dt.23.04.2025
    Bashkia Elbasan (0808) AGRON MANAJ Elbasan 24,024 2025-04-30 2025-05-02 25721090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Subvencionim i Qirase Janar-Prill 2025, VKB nr.126 date 26.11.2024, Konfirmim akti Nr. 1279/1 date 10.12.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 136,020 2025-04-30 2025-05-02 24721090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontrate sherbimi pranim,depozitim&trajtim mbetjeve nr.1257 dt.04.03.2024,VKB nr.14 dt.23.02.2024,Akt Konf 291/1 dt.27.02.2024,Fat 6/2025 dt.07.01.2025,ID 9343,Situacion dt.06.01.2025
    Bashkia Elbasan (0808) SPIRIT TRAVEL & TOURS Elbasan 6,548 2025-04-30 2025-05-02 25821090012025 Udhetim jashte shtetit 2109001 Bashkia Elbasan, Shp udhetimi jashte vendit blerje bilete udhetimi me avion Bari-Tirane, Urdh.Prok.Nr.1132, dt.27.02.2025, Form.Njoft.Fituesi Nr.1132/2, dt.27.02.2025, Njoft.Fit.paraprak dt.27.02.2025, Fat.Nr.2049/2025,dt.03.03.2025
    Bashkia Elbasan (0808) ECO-ELB Elbasan 270,180 2025-04-30 2025-05-02 24521090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontrate sherbimi pranim,depozitim&trajtim mbetjeve nr.1257 dt.04.03.2024,VKB nr.14 dt.23.02.2024,Akt Konf 291/1 dt.27.02.2024,Fat 4/2025 dt.07.01.2025,ID 9337,Situacion dt.06.01.2025
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,339,147 2025-04-30 2025-05-02 24321090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontrate sherbimi pranim,depozitim&trajtim mbetjeve nr.1257 dt.04.03.2024,VKB nr.14 dt.23.02.2024,Akt Konf 291/1 dt.27.02.2024,Fat 2/2025 dt.06.01.2025,ID 9333,Situacion dt.06.01.2025
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 24,650 2025-04-30 2025-05-02 25121090012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare Keshilli Bashkiak Mars 2025, Listepagese anetare KB Mars 2025,Liste banke 23.04.2025
    Bashkia Elbasan (0808) ECO-ELB Elbasan 257,820 2025-04-30 2025-05-02 24421090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontrate sherbimi pranim,depozitim&trajtim mbetjeve nr.1257 dt.04.03.2024,VKB nr.14 dt.23.02.2024,Akt Konf 291/1 dt.27.02.2024,Fat 3/2025 dt.07.01.2025,ID 9334,Situacion dt.26.12.2024
    Bashkia Elbasan (0808) Shoqata Kombetare e Bashkive te Shqiperise Elbasan 2,058,920 2025-04-29 2025-05-02 24221090012025 Te tjera transferime korrente 2109001 Bashkia Elbasan, Pagese per kuote anetaresie per vitin 2025, Shkrese nr.428prot date 03.03.2025, Urdher nr.270 date 29.04.2025
    Bashkia Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 49,300 2025-04-30 2025-05-02 24921090012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare Keshilli Bashkiak Mars 2025, Listepagese anetare KB Mars 2025 ,Liste banke 23.04.2025
    Bashkia Elbasan (0808) ECO-ELB Elbasan 40,080 2025-04-30 2025-05-02 24621090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontrate sherbimi pranim,depozitim&trajtim mbetjeve nr.1257 dt.04.03.2024,VKB nr.14 dt.23.02.2024,Akt Konf 291/1 dt.27.02.2024,Fat 5/2025 dt.07.01.2025,ID 9339,Situacion dt.26.12.2024
    Bashkia Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 99,228 2025-04-28 2025-04-30 23921090012025 Uje 2109001 Bashkia Elbasan, Shpenzime UJE Mars 2025, Permbledhese Uje Mars 2025 dt.24.04.2025, AKT-Mareveshje nr.4460.1 dt.08.09.2020
    Bashkia Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 774,312 2025-04-28 2025-04-30 23821090012025 Elektricitet 2109001 Bashkia Elbasan, Shpenzime Energjie muaji Mars2025, Permbledhese Energjie Mars 2025, date 24.04.2025, Akt Marreveshje Nr.4460/1, date 08.09.2020
    Bashkia Elbasan (0808) ALBANIAN TELECOMMUNICATIONS UNION Elbasan 387,600 2025-04-28 2025-04-30 23721090012025 Sherbime te tjera 2109001 Bashkia Elbasan,Shpenzime Interneti Shkurt 2025, Fature 178/2025 dt.28.02.2025, PV dt.03.03.2025,Kontrate 346/22 dt.30.01.2024,UP 346 dt.17.01.2023,Vend 346/11 dt.18.04.2023,DNJF 346/12 dt.18.04.2023,DMK 346/13 dt.08.05.2023