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 18,703,491,848.00 6,382 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 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
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 2,950 2024-12-12 2024-12-17 113621090012024 Posta dhe sherbimi korrier 2109001 Bashkia Elbasan Shpenzime poste , muaji Shtator  2024, Fat nr 716 /2024, date 04.10.2024, ID 49496
    Bashkia Elbasan (0808) 'METEO" SH.P.K Elbasan 312,720 2024-12-16 2024-12-17 114321090012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2109001 Bashkia 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) BAJRAMI N. Elbasan 787,945 2024-12-16 2024-12-17 112821090012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan, Kthim garanci punimesh permiresim i banesave ekzistuese per komunitete te varfera, P.V.Kolaudimi dt.27.04.22,Akt Marrje ne Dorezim dt.29.04.22,Urdher Nr.1032,dt.10.12.24,Akt Dorezimi Perf
    Bashkia Elbasan (0808) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Elbasan 16,135,304 2024-12-12 2024-12-17 113921090012024 Te tjera transferta tek individet 2109001 Bashkia Elbasan,Shpenzime vendime gjyqs (Pagesa perfitues,Shpenz gjyqesor,Tarif Permbarim),Vendim 3518(80-2024-3602) dt10.10.2024,Urdh 1061 11.12.2024,Vend 2763 29.10.2024,Shkr 2690 d15.10.2024,Shk 4790/14 dt21.11.2024,Fat 371/2024
    Bashkia Elbasan (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 24,000 2024-12-16 2024-12-17 114621090012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2109001 Bashkia Elbasan, Shpenzime per blerje shtypshkrime te letrave me vlere PV konstatimi shkelje, Fature Nr 260/2024, dt.01.11.2024, FH Nr.27, dt 01.11.2024, Kontrate Nr.4594/1, dt.28.10.2024
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 706,803 2024-12-12 2024-12-17 113421090012024 Shpenzime per te tjera materiale dhe sherbime operative 2109001 Bashkia Elbasan Komisione poste , muaji Gusht  2024, Fat nr 634/2024 date 03.09.2024, ID 49488
    Bashkia Elbasan (0808) DREJTORIA VENDORE E ASHK-së ELBASAN Elbasan 8,500 2024-12-12 2024-12-17 113821090012024 Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzime sherbime tjera, Nr.Kerkeses 20554, Fature arketim 20399 dt. 11.12.2024, ,Urdher nr. 1064 date 11.12.2024
    Bashkia Elbasan (0808) Blerina Sadiku Elbasan 1,736,280 2024-12-16 2024-12-17 114721090012024 Uniforma dhe veshje te tjera speciale 2109001 Bashkia Elbasan,Blerje veshje per policine Bashkiake,UP Nr.1050,dt.20.02.24,Derg njoft fit Nr.1050/6,dt.12.04.24,M.Kuad Nr.1050/7,dt.15.04.24,Kont Nr.1050/17 dt.01.11.24,Fat Nr.51/2024,dt.27.11.24,FH.29,Urdh.Marrj.Dor,PV Marrj.Dorez
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 180,000 2024-12-16 2024-12-17 114821090012024 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Pagese per bonuse strehimi muaji Tetor-Dhjetor 2024, Permbledhese dt .12.12.2024, Urdher nr 1067 dt 13.12.2024, Cek nr 5002142232, dt 16.12.2024,Anjeza Dalipi ID I66005067L
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 30,000 2024-12-16 2024-12-17 114921090012024 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Pagese per bonuse strehimi muaji Tetor-Dhjetor 2024, Liste banke Bonuse Tetor-Dhjetor 2024 dt 12.12.2024, Urdher nr 1067 dt 13.12.2024
    Bashkia Elbasan (0808) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Elbasan 843,590 2024-12-12 2024-12-17 114021090012024 Te tjera transferta tek individet 2109001 Bashkia Elbasan,Shpenzime vendime gjyqs (Pagesa perfitues,Shpenz gjyqesor,Tarif Permbarim),Vendim 3517(80-2024-3598) dt10.10.2024,Urdher 1062 dt.11.12.2024,Shkrese 2692 dt15.10.2024,Shk 4790/14 dt21.11.2024,Fat 370/2024 d.11.12.2024
    Bashkia Elbasan (0808) ELECTRON ALBANIA 2008 Elbasan 418,800 2024-12-16 2024-12-17 114421090012024 Materiale per funksionimin e pajisjeve te zyres 2109001 Bashkia Elbasan, Blerje materiale IT, Urdh.Prok.Nr.4387,dt.23.09.24,Form.Njoft.Fit.Nr.4387/2,dt.03.10.24,Urdher Marrje ne Dorezim Nr.4387/3,dt.07.10.24, PV marrje ne dorezim dt.30.10.24, Fat.Nr.1003/2024, FH Nr.26, dt.30.10.24
    Bashkia Elbasan (0808) AD OIL Elbasan 999,950 2024-12-16 2024-12-17 114521090012024 Karburant dhe vaj 2109001 Bashkia Elbasan, Blerje karb Gazoil D1, Urdh.Prok Nr.98,dt.09.01.2024, Vendim Nr.98/8,dt.09.02.2024,Njof.Fit.Nr.98/9,dt.09.02.2024,Marr.Kuader Nr.98/11,dt.12.02.2024,Kontr Nr.98/15,dt.12.02.24,Fat.Nr.110/2024, FH Nr.30,dt.02.12.2024
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 35,505 2024-12-12 2024-12-17 113521090012024 Posta dhe sherbimi korrier 2109001 Bashkia Elbasan Shpenzime poste , muaji Shtator  2024, Fat nr 647/2024, 681/2024 date 02.10.2024, ID 49490
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 718,039 2024-12-12 2024-12-17 113721090012024 Shpenzime per te tjera materiale dhe sherbime operative 2109001 Bashkia Elbasan Komisione poste , muaji Shtator  2024, Fat nr 707 /2024, date 03.10.2024, ID 49493