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) INTESA SANPAOLO BANK ALBANIA Elbasan 789,308 2024-10-30 2024-11-01 98721090012024 Shpenz. per rritjen e AQT -  troje 2109001 Bashkia Elbasan, Shpronesim "Rehabilitim urban NJ.A Gjinar ZK 1742, Urdh 947 28.10.2024,Liste banke 29.10.2024, Shkrese 1258/1 05.08.2024, VKM 636 dt.15.11.2023,Josif Shqau pasuria 150/30-ND ZK 1742
    Bashkia Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 208,902 2024-10-30 2024-11-01 98821090012024 Te tjera transferime korrente 2109001 Bashkia Elbasan, Shperblim per fatkeqesi natyrore, Listepagesa dt. 29.10.2024,Urdher nr.953.30.10.2024,VKB nr.42 .30.04.2024,Akt konfirmim nr.571/1 08.05.2024,VKB nr.26 28.03.2024,Akt Konf nr.472/3 23.04.2024,Shkrese 974 04.10.2024
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 209,660 2024-10-30 2024-11-01 98521090012024 Ndihme ekonomike 2109001 Bashkia Elbasan, Ndihma Ekonomike muaji Shtator 2024 Fonde Bashkia, VKB 107 dt.23.10.2024, Akt konf 1184/1 29.10.2024, Permb NE Fondi Bashkise Shtator dt.29.10.2024
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 920,349 2024-10-30 2024-11-01 98421090012024 Ndihme ekonomike 2109001 Bashkia Elbasan, Ndihma Ekonomike muaji Shtator 2024 Fondi Kushtezuar, VKB 108 dt.23.10.2024, Akt konf 1185/1 29.10.2024, Permb NE Fondi Kushtezuar Shtator dt.29.10.2024
    Bashkia Elbasan (0808) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Elbasan 628,800 2024-10-30 2024-11-01 98221090012024 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Shpenzime per vendime gjyqesore (Pagesa perfituesi,Shpenzime gjyqesore, Tarifa Permbarimore), Vendim 2726 (80-2024-2788) 15.07.2024, Urdh 942 25.10.2024, Vendim 2566 11.10.2024,Shkr 4263/37 17.10.2024,Fat 281/2024
    Bashkia Elbasan (0808) DREJTORIA VENDORE E ASHK-së ELBASAN Elbasan 25,500 2024-10-31 2024-11-01 98921090012024 Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzime sherbime tjera, Nr.Kerkeses 17595, Fature arketim 17468 dt. 28.10.2024, ,Urdher nr. 952 30.10.2024
    Bashkia Elbasan (0808) KELVIN TRAVEL Elbasan 110,900 2024-10-31 2024-11-01 99021090012024 Udhetim jashte shtetit 2109001 Bashkia Elbasan, Bilete avioni jashte vendit, Urdher Prokurimi Nr.3968, date 27.08.2024, Njoftim fituesi Nr.3968/2, date 28.08.2024, Fature Nr.1356/2024, date 28.08.2024
    Bashkia Elbasan (0808) XHAST SHPK Elbasan 1,352,784 2024-10-30 2024-11-01 98321090012024 Te tjera transferime korrente 2109001 Bashkia Elbasan, Ndert muri prites rrugen H.Kopili,L.5 Maj per mbrojtj e 2 banesave nga rreshqitja,U.P.Nr.3799,dt.08.08.24,Derg.Njoft.Fit.Nr.3799/3,dt.29.08.24,Vend.Nr.3799/4,dt.29.08.24,Kontr.Nr.3799/6,dt.23.09.24,Fat.Nr.170/2024,
    Bashkia Elbasan (0808) SHEFIK SUPARAKU Elbasan 3,000 2024-10-28 2024-10-30 96621090012024 Pagese paaftesie 2109001 Bashkia Elbasan, Ndalese Paraplegjia muaji Tetor 2024, Permbledhese muaji Tetor 2024, date 28.10.2024
    Bashkia Elbasan (0808) BALKAN Tirana Supervision Elbasan 92,000 2024-10-29 2024-10-30 97621090012024 Te tjera transferime korrente 2109001 Bashkia Elbasan, Mbikqyrje e objektit "Perforcim themeli i kembes se ures me hapesire drite 17 m ne perroin e Xibrakes", P.V.blerje vogel date 27.12.2023, Kontrate Nr.7563, date 27.12.2023, Fature Nr.10/2024, date 25.10.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,792,860 2024-10-28 2024-10-30 96821090012024 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 270/2024 dt 16.09.2024, P-v 16.09.2024
    Bashkia Elbasan (0808) MIKI CONSULTING Elbasan 190,533 2024-10-29 2024-10-30 98121090012024 Te tjera transferime korrente 2109001 Bashkia Elbasan, Mbikqyrje e obj "Riparim argjinatures mbrojt te perroit Zaranikes",U.P.Nr.4873,dt.03.10.23,Vendim Nr.4873/8,dt.08.11.23,Derg.Njoft.Fit.Nr.4873/10,dt.08.11.23,Kontr.Nr.4873/23,dt.20.11.23, Fat.Nr.5/2024,dt.07.05.2024
    Bashkia Elbasan (0808) Erion Stambollxhiu Elbasan 29,950 2024-10-28 2024-10-30 95621090012024 Te tjera transferime korrente 2109001 Bashkia Elbasan, Kolaudim "Ndertim i ures qe lidh rrugen "Papri" me rrugen "Xhikzonjes" ne perroin e Gostimes,ne fshatin Bujaras,Nj.Adm.Shirgjan",Urdher Nr.4797/12,dt.26.01.24,Kontr.Nr.4797/13,dt.29.01.24, Fat.Nr.14/2024,dt.24.10.24
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 17,152 2024-10-28 2024-10-30 96321090012024 Pagese paaftesie 2109001 Bashkia Elbasan, Paaftesia muaji Tetor 2024, Permbledhese muaji Tetor 2024, date 28.10.2024
    Bashkia Elbasan (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 32,000 2024-10-28 2024-10-30 96521090012024 Pagese paaftesie 2109001 Bashkia Elbasan, Ndalese Paaftesia, Verberia, Invaliditeti, muaji Tetor 2024, Permbledhese muaji Tetor 2024, date 28.10.2024
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 23,881,776 2024-10-28 2024-10-30 96421090012024 Pagese paaftesie 2109001 Bashkia Elbasan, Verberia, Paraplegjia & Tetraplegjia muaji Tetor 2024, Permbledhese muaji Tetor 2024, date 28.10.2024
    Bashkia Elbasan (0808) SAM-ARS 2016 Elbasan 409,260 2024-10-28 2024-10-30 96721090012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2109001 Bashkia Elbasan, Shpenz.mirembajtje godine (mirembajtje+lyerje), Urdh.Prok.Nr.6634,dt.13.11.23, Derg.Njoft.Fit.Nr.6634/2,dt.18.12.23, Kontr.Nr.6634/3,dt.29.12.23, Fat.Nr.2/2024,dt.15.01.24, Akt Marr.Dorez, P.V.Kolaud, Sit.Perfundimt
    Bashkia Elbasan (0808) Tushe Toromani Elbasan 123,000 2024-10-25 2024-10-30 95521090012024 Pjese kembimi, goma dhe bateri 2109001 Bashkia Elbasan, FV pjese kembimi, Urdh.Prok.Nr.1546, dt.18.03.24, Vendim Nr.1546/5 dt.24.04.24, Derg.Njoft.Fit.Nr.1546/6,dt.24.04.24, Marr.Kuader Nr.1546/7,dt.29.04.24,Kontrate Nr.1546/9,dt.13.05.24,Fat.Nr.167,169,171,dt.25.10.24
    Bashkia Elbasan (0808) ECO-ELB Elbasan 133,620 2024-10-28 2024-10-30 97221090012024 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 275/2024 dt 01.10.2024, P-v 01.10.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 154,140 2024-10-28 2024-10-30 97121090012024 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 274/2024 dt 01.10.2024, P-v 24.09.2024