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.
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    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) ECO-ELB Elbasan 109,440 2025-01-21 2025-01-22 130821090012024 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve per ECO ELB, Kontrate sherbimi pranim, dep, trajtim e mbetje dt 04.03.2024, VKB nr14 dt 23.02.2024 Akt k 291/1 dt 27.02.2024 Fat 323/2024 dt 18.11.2024, P-v 18.11.2024
    Bashkia Elbasan (0808) NEWSBOMB Elbasan 60,000 2025-01-20 2025-01-22 129921090012024 Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzime per abonime, Kerkese Nr.3375, date 14.06.2023, Proces Verbal Prokurimi date 30.06.2023, Fature Nr.609/2024, date 27.05.2024
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 83,000 2025-01-20 2025-01-22 129321090012024 Te tjera transferime korrente 2109001 Bashkia Elbasan, Shperblim fatkeqesi natyrore, Listepagesa dt.31.12.2024,Urdher nr.2007 dt.31.12.2024,VKB nr.143 date.26.12.2024,Akt konf nr.20/1 16.01.2024,VKB nr.26 28.03.2024,Akt Konf nr.472/3 23.04.2024,Shkres 239 17.01.2025
    Bashkia Elbasan (0808) ECO-ELB Elbasan 386,340 2025-01-21 2025-01-22 130321090012024 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve per ECO ELB, Kontrate sherbimi pranim, dep, trajtim e mbetje dt 04.03.2024, VKB nr14 dt 23.02.2024 Akt k 291/1 dt 27.02.2024 Fat 308/2024 dt 01.11.2024, P-v 25.10.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 267,240 2025-01-21 2025-01-22 130521090012024 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve per ECO ELB, Kontrate sherbimi pranim, dep, trajtim e mbetje dt 04.03.2024, VKB nr14 dt 23.02.2024 Akt k 291/1 dt 27.02.2024 Fat 320/2024 dt 18.11.2024, P-v 08.11.2024
    Bashkia Elbasan (0808) G & L CONSTRUCTION Elbasan 698,791 2025-01-16 2025-01-21 128121090012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2109001 Bashkia Elbasan, Mbikqyrje "Mbrojtja e lagjes Noneve nga gerryerja e perroit te Gostimes,fshati Polis Vale Shushice", UP Nr.3440,dt.15.07.24,Derg Nj.Fit Nr.3440/10,dt.27.08.24,Kont 3440/11,dt.25.09.24,Fat.Nr.69/2024, likujd.pjesor
    Bashkia Elbasan (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 83,000 2025-01-20 2025-01-21 129121090012024 Te tjera transferime korrente 2109001 Bashkia Elbasan, Shperblim fatkeqesi natyrore, Listepagesa dt.31.12.2024,Urdher nr.2007 dt.31.12.2024,VKB nr.143 date.26.12.2024,Akt konf nr.20/1 16.01.2024,VKB nr.26 28.03.2024,Akt Konf nr.472/3 23.04.2024,Shkres 239 17.01.2025
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 4,264,994 2025-01-20 2025-01-21 2221090012025 Pagese paaftesie 2109001 Bashkia Elbasan, Paaftesia njesia administrative Zavaline, Funare, muaji dhjetor 2024, permbledhese muaji dhjetor 2024, date 20.01.2025
    Bashkia Elbasan (0808) MIKI CONSULTING Elbasan 127,361 2025-01-16 2025-01-21 128221090012024 Te tjera transferime korrente 2109001 Bashkia Elbasan, Mbikqyrje "Ndertim muri mbrojtes nga perroi Gurra dhe ndertim tombino terthore,fshati Shushice", UP Nr.4760,dt.09.10.24,Derg Nj.Fit Nr.4760/5,dt.21.11.24,Kont 4760/9,dt.12.12.24,Fat.Nr.17/2024, likujd.pjesor
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 450,431 2025-01-20 2025-01-21 129021090012024 Te tjera transferime korrente 2109001 Bashkia Elbasan, Shperblim per Fatkeqesi Natyrore ,Listepagese dt.31.12.2024,Urdher nr.2007 dt.31.12.2024,VKB nr.143 26.12.2024,Akt konf nr. 20/1 dt.16.01.2025, VKB nr. 26 dt.28.03.2024,akt k nr.472/3 dt.23.04.2024,Shk239 17.01.2025
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 152,700 2025-01-20 2025-01-21 128921090012024 Pagese paaftesie 2109001 Bashkia Elbasan, Invalide pune muaji Dhjetor 2024 (pagese e prapambetur), Permbledhese muaji Dhjetor 2024,date 31.12.2024
    Bashkia Elbasan (0808) MIKI CONSULTING Elbasan 97,950 2025-01-16 2025-01-21 128321090012024 Te tjera transferime korrente 2109001 Bashkia Elbasan, Mbikqyrje "Ndertim i ures mbi perroin Gorrej,degezim i perroit Paper ne fshatin Paper-Sollak,NjA Paper", UP Nr.4760,dt.09.10.24,Derg Nj.Fit Nr.4760/6,dt.21.11.24,Kont 4760/10,dt.12.12.24,Fat.Nr.18/2024,likujd.pjesor
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 183,050 2025-01-17 2025-01-21 128521090012024 Pagese paaftesie 2109001 Bashkia Elbasan, Transporti i femijeve per muajin Dhjetor 2024 (pagese e prapambetur), Permbledhese pagese per transportin e femijeve Dhjetor 2024, date 31.12.2024
    Bashkia Elbasan (0808) Erion Stambollxhiu Elbasan 5,000 2025-01-16 2025-01-20 128021090012024 Te tjera transferime korrente 2109001 Bashkia Elbasan, Kolaudim "Ndertim muri prites ne rrugen Hysen Ali Kopili, lagja 5 Maj per mbrojtjen e 2 banesave nga rreshqitja", Urdher Nr.3799/9,dt.25.10.2024,Kontrate Nr.3799/10,dt.30.10.2024, Fat.Nr.31/2024,dt.30.12.2024
    Bashkia Elbasan (0808) ZENIT&CO Elbasan 38,161 2025-01-16 2025-01-20 127821090012024 Te tjera transferime korrente 2109001 Bashkia Elbasan, Mbikqyrje "Ndertim muri prites ne rrug.H.Ali Kopili,l.5 Maj per mbr.2 banesave nga rreshqitja", UP Nr.3661,date 30.07.24,Njoft.Fit.Nr.3661/12,dt.06.09.24,Kontrate Nr.3661/15, dt.23.09.24,Fat.Nr.152/2024,dt.30.12.24,
    Bashkia Elbasan (0808) NOVATECH STUDIO Elbasan 42,042 2025-01-16 2025-01-20 127721090012024 Te tjera transferime korrente 2109001 Bashkia Elbasan, Mbikqyrje "Rikonstruksion i disa urave", UP Nr.3661, date 30.07.24, Vendim Nr.3661/11,dt.06.09.24, Njoft.Fit.Nr.3661/14,dt.06.09.24, Kontrate Nr.3661/16, dt.23.09.24, Fat.Nr.148/2024, dt.27.12.2024,
    Bashkia Elbasan (0808) Erion Stambollxhiu Elbasan 5,600 2025-01-16 2025-01-20 127921090012024 Te tjera transferime korrente 2109001 Bashkia Elbasan, Kolaudim "Rikonstruksion i disa urave", Urdher Nr.3786/9,dt.25.10.2024,Kontrate Nr.3786/10,dt.30.10.2024, Fat.Nr.30/2024,dt.30.12.2024
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,797,206 2025-01-14 2025-01-16 921090012025 Interesa huamarrje tjera afatgjate, nga sistemi bankar 2109001 Bashkia Elbasan, Shlyerje kredie Muaji Janar 2025, Shkrese nr.prot. 148 date 14.01.2025, Urdher nr. 31 date 14.01.2025
    Bashkia Elbasan (0808) FLED Elbasan 5,978,559 2025-01-15 2025-01-16 127621090012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2109001 Bashkia Elbasan, Mbrojtja e lagjes Noneve nga gerryerja e perroit te Gostimes,fshati Polis Vale Shushice, U.P.Nr.3011,dt.14.06.24,Derg.Njoft.Fit.Nr.3011/7,dt.17.09.24,Kontr.Nr.3011/8,dt.25.09.24,Fat.Nr.556/2024,dt.30.12.24,Sit.Nr.2
    Bashkia Elbasan (0808) Banka OTP Albania Elbasan 288,405 2025-01-15 2025-01-16 127421090012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Nderlidhesa komunitare muaji Nentor 2024, Permbledhese e pagave nderlidhesa komunitare per periudhen Nentor 2024, Liste banke date 31.12.2024