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 39,292 2024-12-19 2024-12-20 119221090012024 Udhetim jashte shtetit 2109001 Bashkia Elbasan,Dieta per udhetime jashte vendit, Autorizim per sherbim jashte vendit nr.5277/1prot, date.04.11.2024,Urdher Sherbimi jashte vendit 5277/2,5277/3, date.11.12.2024, Liste banke date 18.12.2024
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 111,623,588 2024-12-19 2024-12-20 118621090012024 Pagese paaftesie 2109001 Bashkia Elbasan, Paaftesia Njesite Administrative, Bashkia, Invalide pune muaji Dhjetor 2024, Permbledhese muaji Dhjetor 2024,date 19.12.2024
    Bashkia Elbasan (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 9,600 2024-12-18 2024-12-20 117921090012024 Shpenzime te tjera transporti 2109001 Bashkia Elbasan, Shpenzime per kolaudimin e mjeteve zjarrfikese, Fature Nr.16509/2024, 16510/2024, 16511/2024,date 10.12.2024
    Bashkia Elbasan (0808) ALKO IMPEX CONSTRUCTION Elbasan 11,802,562 2024-12-17 2024-12-19 116121090012024 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Sherbimi i pastrimit muaji Shtator 24,Kontr Nr.4459/13,dt.30.11.23,Njoft Fit Nr.4459/9,dt.23.11.23,Vendim Nr.4459/8,dt.23.11.23, Marrev Kuad 4459/11,dt.24.11.23,Urdh Prok nr.4459,dt11.09.23, Fat.Nr.162,dt.15.10.24
    Bashkia Elbasan (0808) AlbaScan Elbasan 10,908,000 2024-12-17 2024-12-19 117421090012024 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 2109001 Bashkia Elbasan, Sistemi i menaxhimit te parkimit publik,UP Nr.4830,dt.13.10.22,Njof Fit Nr.4830/13,dt.19.07.23,Vend Nr.4830/14,dt.19.07.23,Kont Nr.4830/15,dt 06.09.23,Urdh.Nr.4830/16, PV dt.17.12.24, Fat Nr.151/2024,dt.26.11.24,
    Bashkia Elbasan (0808) Banka OTP Albania Elbasan 1,746,146 2024-12-17 2024-12-19 117621090012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Kryetare fshatrash Tetor-shtesa Shtator  2024, liste banke dt 16.12.2024
    Bashkia Elbasan (0808) ALKO IMPEX CONSTRUCTION Elbasan 10,636,235 2024-12-17 2024-12-19 116221090012024 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Sherbimi i pastrimit muaji Tetor 24,Kontr Nr.4459/13,dt.30.11.23,Njoft Fit Nr.4459/9,dt.23.11.23,Vendim Nr.4459/8,dt.23.11.23, Marrev Kuad 4459/11,dt.24.11.23,Urdh Prok nr.4459,dt11.09.23, Fat.Nr.173,dt.08.11.24
    Bashkia Elbasan (0808) Banka OTP Albania Elbasan 341,787 2024-12-17 2024-12-19 117721090012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Nderlidhesa komunitare muaji Tetor-shtesa Shtator 2024, Permbledhese e pagave nderlidhesa komunitare per periudhen Tetor-shtesa Shtator 2024, Liste banke date 16.12.2024
    Bashkia Elbasan (0808) HEKURAN XHINA Elbasan 72,000 2024-12-17 2024-12-19 117521090012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan, Kolaudim "Perm infrastr kryesish.zona informale,rikons gjend.ekzis.rr.A.Dardha", Urdher Nr.4159/15, date 13.09.2024, Kontrate Nr.4159/16, date 16.09.2024, Fature Nr.24/2024, date 16.12.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 286,500 2024-12-16 2024-12-18 115121090012024 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 277/2024 dt 01.10.2024,ID 49862, P-v 01.10.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,201,080 2024-12-16 2024-12-18 115921090012024 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 305/2024 dt 01.11.2024,Lik pjesor, P-v 01.11.2024
    Bashkia Elbasan (0808) BALKAN Tirana Supervision Elbasan 445,735 2024-12-16 2024-12-18 116021090012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan, Mbikqyrje "Permir infrast kryesisht zona inform,rikons.gjend.ekzis.rr.A.Dardha", UP Nr.4605,dt.20.09.23,Derg.Njoft.Fit.Nr.4605/7,dt.02.11.23, Marrev 16.10.23,Kontr Nr.4605/9, dt.13.11.23, Fat.Nr.11/2024,dt.25.10.24
    Bashkia Elbasan (0808) ECO-ELB Elbasan 282,900 2024-12-16 2024-12-18 115421090012024 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 292/2024 dt 17.10.2024, P-v 09.10.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 132,600 2024-12-16 2024-12-18 115221090012024 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 290/2024 dt 17.10.2024, P-v 09.10.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,698,720 2024-12-16 2024-12-18 115721090012024 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 295/2024 dt 17.10.2024, P-v 17.10.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,619,700 2024-12-16 2024-12-18 115821090012024 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 304/2024 dt 01.11.2024, P-v 25.10.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 408,540 2024-12-16 2024-12-18 115521090012024 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 293/2024 dt 17.10.2024, P-v 17.10.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,606,320 2024-12-16 2024-12-18 115621090012024 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 294/2024 dt 17.10.2024, P-v 09.10.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 44,240 2024-12-16 2024-12-18 115021090012024 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 276/2024 dt 01.10.2024,Likujdim Perfm ID 49861, P-v 24.09.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 119,400 2024-12-16 2024-12-18 115321090012024 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 291/2024 dt 17.10.2024, P-v 17.10.2024