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 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) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Elbasan 20,000 2025-03-04 2025-03-06 11121090012025 Sherbime te tjera 2109001 Bashkia Elbasan, Pagese per AKEP, Fature nr. 202/2025 dt.15.01.2025, Shkrese nr.156 prot date 21.01.2025
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 42,500 2025-02-27 2025-03-06 10921090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Shperblim dalje ne pension, Listepagesa per shperblim pension& Liste banke shperblim pension date 25.02.2025, Urdher nr.112 date 05.02.2025, Urdher nr.1792 date 30.12.2024
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 216,000 2025-03-05 2025-03-06 11721090012025 Paga neto per punonjesit e miratuar ne organike 2109001 Bashkia Elbasan, Paga Neto per Punonjesit Miratuar Organike, Muaji Shkurt 2025, Bordero Paga Muaji Shkurt 2025, Liste banke Paga Shkurt 2025 dt.03.03.2025
    Bashkia Elbasan (0808) Elbasan Bus Elbasan 2,444,000 2025-02-28 2025-03-06 11021090012025 Subvencione per diference cmimi per transportin urban te autobuzave 2109001 Bashkia Elbasan,Subvencionim tr.urban autobuseve Tetor-Dhjetor 2024,Fat nr 172/2024,173/2024,174/2024 30.12.2024,Nr.Nx aboneTetor-Dhjetor 2024,Kont 7606/12 d04.10.2024,VKB 153 d09.11.2022, AK 1335/1 18.11.2022,U.Adm 1637 30.12.2024
    Bashkia Elbasan (0808) Banka OTP Albania Elbasan 106,103 2025-03-05 2025-03-06 11821090012025 Paga neto per punonjesit e miratuar ne organike 2109001 Bashkia Elbasan, Paga Neto per Punonjesit Miratuar Organike, Muaji Shkurt 2025, Bordero Paga Muaji Shkurt 2025, Liste banke Paga Shkurt 2025 dt.03.03.2025
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 1,920 2025-02-25 2025-02-27 10221090012025 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime Telefoni Fix Muaji Janar 2025, Fature nr.173374/2025 dt.04.02.2025
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 9,013 2025-02-25 2025-02-27 10321090012025 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime Telefoni Celular Muaji Janar 2025, Fature nr.881263/2025 dt.01.02.2025, Fature nr.808843/2025 dt.01.02.2025
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 39,100 2025-02-25 2025-02-27 10421090012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2109001 Bashkia Elbasan, Qera marrje ambjenti streheze, Kontrate nr3770/1 dt 18.10.2024, Urdher nr 154 dt 25.02.2025, Liste banke dt 25.02.2025
    Bashkia Elbasan (0808) DREJTORIA VENDORE E ASHK-së ELBASAN Elbasan 8,500 2025-02-25 2025-02-27 10521090012025 Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzime per sherbime te tjera,Regjistrim pasurie,Nr.Kerkeses 5355,Fature Arketim nr.5347 dt.24.02.2025,Urdher nr.155 date 25.02.2025
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 25,420,932 2025-02-26 2025-02-27 10621090012025 Pagese paaftesie 2109001 Bashkia Elbasan, Verberia,Paraplegjia &Tetraplegjia Shkurt 2025, Permbledhese Verberi, Paraplegji&Tetraplegji Muaji Shkurt 2025 date 19.02.2025
    Bashkia Elbasan (0808) SHEFIK SUPARAKU Elbasan 9,000 2025-02-19 2025-02-21 10021090012025 Pagese paaftesie 2109001 Bashkia Elbasan, NDALESA Paraplegjia Shkurt 2025, Permbledhese Tetraplegji Muaji Shkurt 2025 date 19.02.2025
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 95,969,276 2025-02-19 2025-02-21 9621090012025 Pagese paaftesie 2109001 Bashkia Elbasan, Paaftesia Bashkia dhe Njesite Administrative Shkurt 2025, Permbledhese Paaftesie Muaji Shkurt 2025 date 19.02.2025
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 405,000 2025-02-18 2025-02-21 9521090012025 Pagese paaftesie 2109001 Bashkia Elbasan, Transporti i femijeve per Muajin Janar 2025, Permbledhese pagese transporti femijeve Janar 2025 dt.18.02.2025
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 34,956 2025-02-19 2025-02-21 9721090012025 Pagese paaftesie 2109001 Bashkia Elbasan, Paaftesia  Shkurt 2025, Permbledhese Paaftesie Muaji Shkurt 2025 date 19.02.2025,Liste banke date 19.02.2025
    Bashkia Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 91,836 2025-02-18 2025-02-21 9221090012025 Uje 2109001 Bashkia Elbasan, Shpenzime UJE JANAR 2025, Permbledhese Uje Janar 2025 dt.17.02.2025, AKT-Mareveshje nr.4460.1 dt.08.09.2020
    Bashkia Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 34,000 2025-02-17 2025-02-21 8921090012025 Shpenzime per honorare 2109001 Bashkia Elbasan, Shperblim per Anetare Komisioni Shpronesimit, Urdher 140 dt.17.02.2025,Liste banke dt.17.02.2025,VKM 60 dt.29.01.2025, Urdher nr.145 date 11.07.2024,Shkrese nr.239/3 dt.04.02.2025 Pagese Komisioni Posacem Shpronesm
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 8,500 2025-02-17 2025-02-21 9021090012025 Shpenzime per honorare 2109001 Bashkia Elbasan, Shperblim per Anetare Komisioni Shpronesimit, Urdher 140 dt.17.02.2025,Liste banke dt.17.02.2025,VKM 60 dt.29.01.2025, Urdher nr.145 date 11.07.2024,Shkrese nr.239/3 dt.04.02.2025 Pagese Komisioni Posacem Shpronesm
    Bashkia Elbasan (0808) DREJTORIA VENDORE E ASHK-së ELBASAN Elbasan 600 2025-02-17 2025-02-21 9121090012025 Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzime per sherbime te tjera,Sherbim hipotekor,Nr.Kerkeses 4166,Fature Arketim nr.4160 dt.12.02.2025,Urdher nr.139 date 17.02.2025
    Bashkia Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,015,614 2025-02-18 2025-02-21 9321090012025 Elektricitet 2109001 Bashkia Elbasan, Shpenzime Energjie Janar 2025, Permbledhese Energji Janar 2025 dt.17.02.2025, AKT Mareveshje nr.4460.1 dt.08.09.2020
    Bashkia Elbasan (0808) NDERMARJA TRAJTIMIT STUDENTEVE Elbasan 30,000 2025-02-18 2025-02-21 9421090012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2109001 Bashkia Elbasan, Qera Objekti per Trajtimin e Studenteve Muaji Dhjetor 2024,Kontrate 1287 dt.04.03.2024, Fature nr.1/2025 dt.06.01.2025