Treasury Transactions 2019-2025

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) ECO-ELB Elbasan 305,440 2024-10-28 2024-10-30 97321090012024 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 Pjesor, P-v 24.09.2024
    Bashkia Elbasan (0808) XHAST SHPK Elbasan 5,693,376 2024-10-28 2024-10-30 95721090012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2109001 Bashkia Elbasan, Ndertim rrjeti KUZ ne zonat informale, Urdh.Prok.Nr.4763,dt.11.10.22,Vendim Nr.4763/5,dt.10.02.23,Derg.Njoft.Fit.Nr.4763/6,dt.10.02.23,Marrev.dt.02.12.22,Kontr.Nr.4763/7,dt.20.02.23,Fat.Nr.174/2024,dt.15.12.23
    Bashkia Elbasan (0808) MIKI CONSULTING Elbasan 17,062 2024-10-29 2024-10-30 97421090012024 Te tjera transferime korrente 2109001 Bashkia Elbasan, Mbikq"Ndertim muri mbrojt rruges varrezave fshati Labinot Katund,Nj.Adm.L.Mal",U.P.Nr.4873,dt.03.10.23,Vend.Nr.4873/8,dt.08.11.23,Derg.Njof.Fit.Nr.4873/12,dt.08.11.23,Kontr.Nr.4873/13,dt.09.11.23,Fat.Nr.7/2024,dt.25
    Bashkia Elbasan (0808) Tushe Toromani Elbasan 40,680 2024-10-25 2024-10-30 95421090012024 Pjese kembimi, goma dhe bateri 2109001 Bashkia Elbasan, FV pjese kembimi,UP Nr.1546,dt.18.03.24,Vendim Nr.1546/5,dt.24.04.24, Dergim Njoftim Fituesi Nr.1546/6,dt.24.04.24,Marreveshje Kuade.Nr.1546/7,dt.29.04.24,Kontrate Nr.1546/9,dt.13.05.24,Fat.Nr.165/2024,dt.17.10.2024
    Bashkia Elbasan (0808) Erion Stambollxhiu Elbasan 14,750 2024-10-29 2024-10-30 97921090012024 Te tjera transferime korrente 2109001 Bashkia Elbasan, Kolaudim i objektit "Perforcim themeli i kembes se ures me hapesire drite 17m ne perroin e Xibrakes", Urdher Nr.7490/10,dt.23.01.2024, Kontrate Nr.7490/11, dt.25.01.2024, Fat.Nr.15/2024, dt.26.10.2024
    Bashkia Elbasan (0808) HEKURAN XHINA Elbasan 31,200 2024-10-29 2024-10-30 9802090012024 Te tjera transferime korrente 2109001 Bashkia Elbasan, Kolaudim i objektit "Riparim i argjinatures mbrojtese te perroit Zaranike", Urdher Nr.4798/12, date 23.01.2024, Kontrate Nr.4798/13, date 24.01.2024, Fature Nr.19/2024, date 27.10.2024
    Bashkia Elbasan (0808) Engjell Spahiu Elbasan 726,046 2024-10-28 2024-10-30 96121090012024 Derdhur gabim, te vitit ne vazhdim,Te Dala 2109001 Bashkia Elbasan, Derdhje e gabuar, Shkrese Sistemimi derdhje gabim nr 1349/2 dt.14.10.2024, Urdher nr.941 date 25.10.2024
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 459,881 2024-10-28 2024-10-30 96021090012024 Te tjera transferime korrente 2109001 Bashkia Elbasan, Shperblim per Fatkeqesi Natyrore ,Listepagese dt.24.10.2024,Urdher nr.940 dt.25.10.2024,VKB nr.27 dt.28.03.2024,Akt konfirm nr. 432/1 dt.04.04.2024, VKB nr. 26 dt.28.03.2024,AK nr.472/3.23.04.2024,Shk.974 04.10.2024
    Bashkia Elbasan (0808) 'METEO" SH.P.K Elbasan 15,000,000 2024-10-29 2024-10-30 97821090012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2109001Bashkia Elbasan, Rivitaliz.urban qend.Gjinarit e Fushekuqes,U.P.Nr.4796,dt.12.10.22,Vend.Nr.4796/8,dt.02.02.23,Derg.Njoft.Fit.Nr.4796/9,dt.02.02.23,Marr,Prok.dt.03.01.23,Kont.Nr.4796/10,dt.03.04.23,Fat.Nr.2465/2024,dt.16.10.24,Sit.3
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 115,145,308 2024-10-28 2024-10-30 96221090012024 Pagese paaftesie 2109001 Bashkia Elbasan, Paaftesia Njesite Administrative, Bashkia muaji Tetor 2024, Invalide pune Tetor 2024, Permbledhese muaji Tetor 2024, date 28.10.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,432,320 2024-10-28 2024-10-30 97021090012024 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 273/2024 dt 01.10.2024, P-v 01.10.2024
    Bashkia Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 400,559 2024-10-28 2024-10-30 95821090012024 Elektricitet 2109001 Bashkia Elbasan, Shpenzime energjie muaji Shtator 2024, Permbledhese dt  24.10.2024
    Bashkia Elbasan (0808) HEKURAN XHINA Elbasan 2,064 2024-10-29 2024-10-30 97521090012024 Te tjera transferime korrente 2109001 Bashkia Elbasan, Kolaudim i obj."Ndertim muri mbrojtes te rruges se varrezave te fshatit Labinot Katund, Nj.Adm.Labinot Mal", Urdher Nr.5731/11,date 15.01.2024, Kontrate Nr.5731/12,date 16.01.2024, Fature Nr.18/2024, date 27.10.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,591,620 2024-10-28 2024-10-30 96921090012024 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 272/2024 dt 01.10.2024, P-v 24.09.2024
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 23,676 2024-10-23 2024-10-28 94521090012024 Te tjera transferime korrente 2109001 Bashkia Elbasan, Ndertim muri mbrojt rruges varrezave fshatit Labinot Katund,Nj.Adm.L.Mal,UP Nr.5731,dt.10.10.23,Derg.Njoft.Fit.Nr.5731/3,dt.30.10.23,Vend.Nr.5731/5,dt.30.10.23,Kontr.Nr.5731/6,dt.08.11.23,Fat.Nr.22/2024,dt.28.02.24,
    Bashkia Elbasan (0808) DREJTORIA VENDORE E ASHK-së ELBASAN Elbasan 2,400 2024-10-23 2024-10-28 94821090012024 Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzime per sherbime te tjera (Sherbim hipotekor), Nr.Kerkeses 17023, Fature per arketim nr.16917 dt 21.10.2024, Urdher nr.924 date 23.10.2024
    Bashkia Elbasan (0808) LIQENI VII  SH.A Elbasan 7,465,688 2024-10-23 2024-10-28 94921090012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan, Permires inf zona inform(Rik.gjend.ekzis.rr.A.Dardha),UP Nr.4159,dt.17.08.23,Vend.Nr.4159/5,dt.06.11.23,Derg.Njoft.Fit.Nr.4159/6,dt.06.11.23,Kontr.Nr.41597,dt.18.12.23,Fat.Nr.88/2024,dt.23.09.24,Sit.Pun.Nr.5,lik.pje
    Bashkia Elbasan (0808) ECO-ELB Elbasan 307,440 2024-10-23 2024-10-28 94021090012024 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 265/2024 dt 16.09.2024, P-v 09.09.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 88,680 2024-10-23 2024-10-28 94321090012024 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 268/2024 dt 16.09.2024, P-v 16.09.2024
    Bashkia Elbasan (0808) BULLONERI KAMAMI Elbasan 115,800 2024-10-23 2024-10-28 95021090012024 Te tjera materiale dhe sherbime speciale 2109001 Bashkia Ebasan, Te tjera materiale dhe sherbime speciale, Proces verbal blerje e vogel date 21.10.2024,Urdher Nr.5032, date 21.10.2024,P.V marrje dorezim date 21.10.2024, Fat.Nr.215/2024, FH Nr.25, date 21.10.2024