Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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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 18,242,947,787.00 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) ONE ALBANIA Elbasan 15,813 2024-11-21 2024-11-26 107021090012024 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime telefoni celular muaji Tetor 2024, Fature Nr.4674333, date 01.11.2024
    Bashkia Elbasan (0808) 'METEO" SH.P.K Elbasan 10,000,000 2024-11-21 2024-11-26 108921090012024 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.2626/2024,dt.21.11.2024
    Bashkia Elbasan (0808) ERMIR GODAJ Elbasan 4,491,223 2024-11-21 2024-11-26 107321090012024 Shpenz. per rritjen e AQT -  troje 2109001 Bashkia Elbasan, Shpronesime, Shpenzime vendime gjyqi, Urdher Nr.1013,date 21.11.2024, VKM Nr.205,date 09.04.2014, Vendim gjyqesor Nr.00-2022-567,date 07.04.2022, Vendim gjyqesor Nr.1426,date 24.10.2014, Fat.Nr.163/2024,dt.20.11.24
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 67,150 2024-11-21 2024-11-26 108521090012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Paga Keshilli Bashkiak Tetor  2024, Liste pagesa Paga Keshilltare Tetor 2024 , Liste banke Paga Keshilltare Tetor 2024, date 21.11.2024.
    Bashkia Elbasan (0808) MANJOLA SARJA Elbasan 99,180 2024-11-21 2024-11-26 107121090012024 Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzime per lidhje dokumentash, Proces Verbal i prokurimeve me vlere te vogel date 07.11.2024, Fature Nr.98/2024, date 08.11.2024,
    Bashkia Elbasan (0808) 'METEO" SH.P.K Elbasan 9,312,800 2024-11-21 2024-11-26 109021090012024 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.2626/2024,dt.21.11.2024
    Bashkia Elbasan (0808) HEKURAN XHINA Elbasan 35,400 2024-11-20 2024-11-26 106821090012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2109001 Bashkia Elbasan, Kolaudim "Ndertim i rrjetit te hidranteve per Krasten", Urdher Nr.4556/11, date 12.02.2024, Kontrate Nr.4556/12, date 15.02.2024, Fature Nr.21/2024, date 19.11.2024
    Bashkia Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 127,728 2024-11-21 2024-11-26 107821090012024 Uje 2109001 Bashkia Elbasan, Shpenzime uji Tetor 2024, Permbledhese uji Tetor dt 20.11.2024
    Bashkia Elbasan (0808) Banka OTP Albania Elbasan 67,150 2024-11-21 2024-11-26 108621090012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Paga Keshilli Bashkiak Tetor 2024, Listepagese paga Keshilli Bashkiak Tetor  2024, Liste Banke date 21.11.2024
    Bashkia Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 402,900 2024-11-21 2024-11-26 108321090012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare te Keshillit Bashkiak Tetor 2024, Listpagese muaji Tetor 2024, Liste banke dt 21.11.2024
    Bashkia Elbasan (0808) DREJTORIA VENDORE E ASHK-së ELBASAN Elbasan 17,000 2024-11-20 2024-11-26 105421090012024 Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzime per sherbime te tjera, Nr.kerkeses 19108, date 18.11.2024, Fature Nr.18956, date 18.11.2024, Urdher Nr.1006, date 19.11.2024
    Bashkia Elbasan (0808) DHIMITER VASI (K81310021J) Elbasan 4,410 2024-11-21 2024-11-26 107521090012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2109001 Bashkia Elbasan, Shpenzime te tjera(pagese TVSH), Kerk Prok.Nr.3774/1,dt.08.08.24,P.V.test.tregu dt.08.08.24,P.V.shp.fit.dt.08.08.24,Urdh.Marr.Dorez.Nr.609,dt.16.09.24,P.V.dt.17.09.24,Fat.Nr.1025/2024,FH Nr.8, dt.15.08.24
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 1,248,896 2024-11-21 2024-11-26 107421090012024 Shpenz. per rritjen e AQT -  troje 2109001 Bashkia Elbasan, Shpr VKM 534 13.09.2023,"Rikon rr.Theofan Popa"ZK 8525,Urdh 1005 19.11.2024,Liste20.11.2024,Shk 519/5 07.11.2024,Prok 8612 19.09.2023,Prok 809Rep 16.11.2023/Per 5253 23.11.2023,Prok 12.10.2023 Perk 10545 22.11.2023
    Bashkia Elbasan (0808) ERGI Elbasan 15,000,000 2024-11-20 2024-11-26 106921090012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2109001 Bashkia Elbasan, Obj"Rikonstrk shk.ONUFRI",Kon 4305/6 26.10.2022,DNJF 4305/3 11.10.2022,V 4305/5 19.10.2022,UP 4305 14.09.2022,AK 21.03.2024,AMD 27.03.2024,Fat 19/2024 27.03.2024,ID 26761,Lik Pjesor,Sit perfundm
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 33,575 2024-11-21 2024-11-26 108821090012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Paga Keshilli Bashkiak Tetor 2024, Listepagese paga Keshilli Bashkiak Tetor 2024, Liste Banke date 21.11.2024
    Bashkia Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 67,150 2024-11-21 2024-11-26 108721090012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Paga Keshilli Bashkiak Tetor 2024, Liste pagesa Paga Keshilli Bashkiak Tetor 2024, Liste banke paga Keshilli Bashkiak Tetor 2024, date 21.11.2024
    Bashkia Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 125,375 2024-11-21 2024-11-26 108221090012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare te Keshillit Bashkiak Tetor 2024, Listpagese muaji Tetor 2024, Liste banke dt 21.11.2024
    Bashkia Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 409,126 2024-11-21 2024-11-26 107921090012024 Elektricitet 2109001 Bashkia Elbasan, Shpenzime energjie muaji Tetor 2024, Permbledhese dt  20.11.2024
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 3,969 2024-11-20 2024-11-26 105521090012024 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime telefoni muaji Tetor 2024, Fature Nr.1127451/2024, Fature Nr.1185057/2024, date 04.11.2024
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 114,220,052 2024-11-18 2024-11-20 104621090012024 Pagese paaftesie 2109001 Bashkia Elbasan, Paaftesia Njesite Administrative, Bashkia, Invalide pune muaji Nentor 2024, Permbledhese muaji Nentor 2024,date 18.11.2024