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

  • 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 19,014,173,614.00 6,527 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) INSTITUTI I NDERTIMIT  ( I N ) Elbasan 52,009 2025-05-09 2025-05-14 29121090012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2109001 Bashkia Elbasan,Tarife per sherbime oponence Obj"Rivitalz urban rrot"Lulet",rrot "1Maji',rrot "Posta"&rrethrrotullimi Bashkise,Fat 212/2025 dt.17.03.2025,FH n.4 d.17.03.2025,Marv n.1019/1 D.05.03.2025,Urdher n.286 d08.05.2025
    Bashkia Elbasan (0808) Elbasan Bus Elbasan 3,336,000 2025-05-08 2025-05-12 28121090012025 Subvencione per diference cmimi per transportin urban te autobuzave 2109001 Bashkia Elbasan,Subvencionim tr.urban autobuseve Janar-Prill 2025,Fat 135/2025,136/2025,137/2025,138/2025 15.04.2025,Nr.Nx aboneJanar-Prill 2025,Kont 7606/12 d04.10.2024,VKB 153 d09.11.2022, AK 1335/1 18.11.2022,U.Ad 1637 30.12.2024
    Bashkia Elbasan (0808) 'METEO" SH.P.K Elbasan 5,841,964 2025-05-08 2025-05-12 28221090012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2109001 Bashkia Elbasan, Ndertim i shkolles J.Carciu, U.P.Nr.3156,dt.25.06.24,Njoft.Fit.Nr.3156/8,dt.02.09.24,Kontrate Nr.3156/9,dt.17.09.24, Fature Nr.337/2025,dt.21.03.2025,Sit.Nr.3
    Bashkia Elbasan (0808) 'METEO" SH.P.K Elbasan 22,207,626 2025-05-08 2025-05-12 28321090012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2109001 Bashkia Elbasan, Ndertim i shkolles J.Carciu, U.P.Nr.3156,dt.25.06.24,Njoft.Fit.Nr.3156/8,dt.02.09.24,Kontrate Nr.3156/9,dt.17.09.24, Fature Nr.337/2025,dt.21.03.2025,Sit.Nr.3
    Bashkia Elbasan (0808) Banka OTP Albania Elbasan 298,350 2025-05-07 2025-05-09 27921090012025 Shpenzime per honorare 2109001 Bashkia Elbasan, Nderlidhesa Komunitare Mars 2025, Permbledhese e pagave nderlidhesa komunitare perdh.Mars 2025, Liste banke date 30.04.2025
    Bashkia Elbasan (0808) ALKO IMPEX CONSTRUCTION Elbasan 1,430,208 2025-05-07 2025-05-09 27821090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan,Kryerja e Sherbimit te pastrimit.,Pagese Janar 2025,K 4459/26 d31.12.2024,NJF 4459/9 d23.11.2023,Ven 4459/8 d23.11.2023,MK 4459/11 d24.11.2023,UP 4459 d11.09.2023,Fat 25/2025 12.02.2025pjes,ID10329,Sitc 01-31.01.2025
    Bashkia Elbasan (0808) ALKO IMPEX CONSTRUCTION Elbasan 9,569,792 2025-05-07 2025-05-09 27721090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan,Kryerja e Sherbimit te pastrimit.,Pagese Dhjetor 2024,K 4459/13 d30.11.2023,NJF 4459/9 d23.11.2023,Ven 4459/8 d23.11.2023,MK 4459/11 d24.11.2023,UP 4459 d11.09.2023,Fat 14/2025 d16.01.2025,ID 5954,Sitc 01-31.12.2024
    Bashkia Elbasan (0808) Banka OTP Albania Elbasan 1,282,140 2025-05-07 2025-05-09 28021090012025 Shpenzime per honorare 2109001 Bashkia Elbasan, Kryetare Fshatrash Mars 2025, Permbledhese e pagave Kryetare Fshatrash perdh.Mars 2025, Liste banke date 30.04.2025
    Bashkia Elbasan (0808) Banka OTP Albania Elbasan 1,308,674 2025-05-07 2025-05-08 27621090012025 Ndihme ekonomike 2109001 Bashkia Elbasan,Ndihma Ekonomike Muaji Prill 2025 Bashkia& Njesite Administrative, Vendim Nr.04 date 30.04.2025 per dhenien NE periudhen 01-30.04.2025, Permbledhese NE Prill 2025 dt.06.05.2025
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 22,777,873 2025-05-07 2025-05-08 27521090012025 Ndihme ekonomike 2109001 Bashkia Elbasan,Ndihma Ekonomike Muaji Prill 2025 Bashkia& Njesite Administrative, Vendim Nr.04 date 30.04.2025 per dhenien NE periudhen 01-30.04.2025, Permbledhese NE Prill 2025 dt.06.05.2025
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 252,000 2025-05-06 2025-05-07 27421090012025 Ndihme ekonomike 2109001 Bashkia Elbasan, Ndihma ekonomike (fondet  e bashkise) per Muajin Mars 2025, Permbledhese pagese ndihma ekonomike nga fondet e bashkise muaji Mars 2025 dt.06.05.2025
    Bashkia Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 852,089 2025-05-06 2025-05-07 26721090012025 Paga neto per punonjesit e miratuar ne organike 2109001 Bashkia Elbasan, Paga Neto per Punonjesit Miratuar Organike Muaji Prill 2025, Bordero Paga Muaji Prill 2025, Liste banke Paga Prill 2025 dt.05.05.2025
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 1,236,247 2025-05-06 2025-05-07 27321090012025 Ndihme ekonomike 2109001 Bashkia Elbasan, Ndihma ekonomike (fondi i kushtezuar) per Muajin Mars 2025, Permbledhese pagese ndihma ekonomike nga fondi i kushtezuar muaji Mars 2025 dt.06.05.2025
    Bashkia Elbasan (0808) Ksenofon Ilia Elbasan 80,000 2025-05-05 2025-05-07 26221090012025 Shpenzime per te tjera materiale dhe sherbime operative 2109001 Bashkia Elbasan, Shpenzime per trajnimin e administrates, Urdher nr.274, dt.02.05.2025, Fature nr.03/2025 dt.30.04.2025
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 214,865 2025-05-06 2025-05-07 26921090012025 Paga neto per punonjesit e miratuar ne organike 2109001 Bashkia Elbasan, Paga Neto per Punonjesit Miratuar Organike, Muaji Prill 2025, Bordero Paga Muaji Prill 2025, Liste banke Paga Prill 2025 dt.05.05.2025
    Bashkia Elbasan (0808) Banka OTP Albania Elbasan 106,103 2025-05-06 2025-05-07 27021090012025 Paga neto per punonjesit e miratuar ne organike 2109001 Bashkia Elbasan, Paga Neto per Punonjesit Miratuar Organike, Muaji Prill 2025, Bordero Paga Muaji Prill 2025, Liste banke Paga Prill 2025 dt.05.05.2025
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 16,022,794 2025-05-06 2025-05-07 26421090012025 Paga neto per punonjesit e miratuar ne organike 2109001 Bashkia Elbasan, Paga Neto per Punonjesit Miratuar Organike, Muaji Prill 2025, Bordero Paga Muaji Prill 2025, Liste banke Paga Prill 2025 dt.05.05.2025
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 53,892 2025-05-06 2025-05-07 27121090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Paga Neto per Punonjesit sipas Projektit Ngritja sherbimeve..., Muaji Prill 2025, Bordero  Paga Projekti Shushice Muaji Prill 2025, Liste banke Paga Prill 2025 dt.05.05.2025
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 955,947 2025-05-06 2025-05-07 26621090012025 Paga neto per punonjesit e miratuar ne organike 2109001 Bashkia Elbasan, Paga Neto per Punonjesit Miratuar Organike Muaji Prill 2025, Bordero Paga Muaji Prill 2025, Liste banke Paga Prill 2025 dt.05.05.2025
    Bashkia Elbasan (0808) FLED Elbasan 108,455 2025-05-05 2025-05-07 26121090012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2109001 Bashkia Elbasan,"Ndert ures mbi perr Llixhes,fsh Jagodine e rikonst.ures perr Balta e Gaxhjes,fsh.Shush,Nj.A.Shushice",UP Nr.3560,dt.22.07.24,Derg.Njoft.Fit.Nr.3560/9,dt.09.09.24,Kon.Nr.3560/10,dt.24.09.24,Fat.Nr.45/2025,dt.31.01.25