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

  • Institution 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) BANKA CREDINS Elbasan 31,450 2024-10-10 2024-10-14 89821090012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare te Keshillit Bashkiak Shtator  2024, Listpagese muaji Shtator 2024, Liste banke dt 09.10.2024
    Bashkia Elbasan (0808) Alma Çaushi Elbasan 800 2024-10-10 2024-10-14 89221090012024 Sherbime te tjera 2109001 Bashkia Elbasan, Sherbime te tjera, Urdher Nr.888, date 09.10.2024, Fature Nr.5/2024, date 26.09.2024,
    Bashkia Elbasan (0808) Banka OTP Albania Elbasan 1,626,068 2024-10-10 2024-10-14 90421090012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Kryetare fshatrash Gusht-Shtator  2024, liste banke dt 09.10.2024
    Bashkia Elbasan (0808) A&M TEKSTIL Elbasan 5,560 2024-10-08 2024-10-11 88521090012024 Te tjera materiale dhe sherbime speciale 2109001 Bashkia Elbasan, Shp.tj materiale, Kerkese Nr.3771/1,dt 08.08.24,PV Test Treg dt.08.08.24,PV shpall fit dt.08.08.24,Urdher Marrje Dorezim Nr.609,dt.16.09.24, Pv dt.20.09.24,Fat.Nr.182/2024,FH Nr.10,dt.18.09.24
    Bashkia Elbasan (0808) Blerina Sadiku Elbasan 745,680 2024-10-09 2024-10-11 88921090012024 Uniforma dhe veshje te tjera speciale 2109001 Bashkia Elbasan, Blerje unif per punonj SHMZSH, U.P Nr.3235,dt.02.07.24,Vendim Nr.3235/4,dt.19.07.24,Derg Njoft Fit Nr.3235/5,dt.19.07.24,Kontr Nr.3235/6,dt.12.08.24,U.M.D.Nr.3235/9,dt.12.08.24,PV dt.19.08.24,Fat.Nr.25/2024,FH Nr.24
    Bashkia Elbasan (0808) DREJTORIA VENDORE E ASHK-së ELBASAN Elbasan 17,000 2024-10-08 2024-10-10 88921090012024 Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzime per sherbime te tjera (Regjistrim pasurie), Nr.Kerkeses 15977, Fature per arketim nr.15872 dt 07.10.2024, Nr.Kerkeses 16026, Nr. Fatures 15921 dt.07.10.2024, Urdher nr.883 & nr. 884 date 07.10.2024
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 47,198 2024-10-08 2024-10-10 87721090012024 Posta dhe sherbimi korrier 2109001 Bashkia Elbasan Shpenzime poste , muaji Qershor  2024, Fat nr 403, 404, 475 dt 03.07.2024, ID 34816
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 41,095 2024-10-08 2024-10-10 87921090012024 Posta dhe sherbimi korrier 2109001 Bashkia Elbasan Shpenzime poste , muaji Korrik  2024, Fat nr 486/2024, 520/2024 dt 03.08.2024, ID 34823
    Bashkia Elbasan (0808) QuantX IT Solutions Elbasan 423,000 2024-10-08 2024-10-10 88321090012024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2109001 Bashkia Elbasan, Blerje Laptop Advanced per sistemin E-gjoba, Urdher Prokurimi Nr.2065,dt.17.04.24,Vendim Nr.2065/5,dt.21.05.24,Dergim Njoftim Fituesi Nr.2065/6,dt.21.05.24,Kontrate Nr.2065/7,dt.23.05.24,Fat.Nr.49/2024,FH Nr.11,
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 3,125 2024-10-08 2024-10-10 88021090012024 Posta dhe sherbimi korrier 2109001 Bashkia Elbasan Shpenzime poste , muaji Korrik  2024, Fat nr 551/2024 dt 05.08.2024, ID 34826
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 3,912 2024-10-08 2024-10-10 88221090012024 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime telefoni muaji Shtator 2024, Fature Nr.1004782, date 03.10.2024, Fature Nr.1093858, date 04.10.2024
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 715,494 2024-10-08 2024-10-10 88121090012024 Shpenzime per te tjera materiale dhe sherbime operative 2109001 Bashkia Elbasan Komisione poste , muaji Korrik  2024, Fat nr 553/2024 dt 05.08.2024, ID 34828
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 765,018 2024-10-08 2024-10-10 87821090012024 Shpenzime per te tjera materiale dhe sherbime operative 2109001 Bashkia Elbasan Komisione poste , muaji Qershor  2024, Fat nr 464 dt 03.07.2024, ID 34819
    Bashkia Elbasan (0808) ECO-ELB Elbasan 350,400 2024-10-04 2024-10-09 87021090012024 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 248/2024 dt 02.09.2024, P-v 02.09.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 88,680 2024-10-04 2024-10-09 86621090012024 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 Fat241/2024 dt 02.09.2024, P-v 02.09.2024
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 25,500 2024-10-04 2024-10-08 86221090012024 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Shperblim per pension , permbledhese, liste banke dt 02.10.2024, Urdher nr 781 dt 03.09.2024
    Bashkia Elbasan (0808) DREJTORIA VENDORE E ASHK-së ELBASAN Elbasan 1,200 2024-10-07 2024-10-08 87121090012024 Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzime per sherbime hipotekore, Nr.Kerkeses 15709, Fature per arketim nr.15605 dt 03.10.2024, Nr.Kerkeses 15707, Nr. Fatures 15603 dt.03.10.2024, Urdher nr.873 date 04.10.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 61,500 2024-10-04 2024-10-08 86521090012024 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 Fat240/2024 dt 02.09.2024, P-v 26.08.2024
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 175,200 2024-10-04 2024-10-08 86321090012024 Ndihme ekonomike 2109001 Bashkia Elbasan, Ndihma ekonomike muaji Gusht 2024 nga fondet e bashkise, VKB Nr.92, date 30.09.2024, Konfirmim Akti Nr.1073/1, date 03.10.2024, Permbledhese muaji Gusht 2024, date 04.10.2024
    Bashkia Elbasan (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 3,000 2024-10-07 2024-10-08 87521090012024 Paga neto për punonjesit e miratuar në organikë 2109001 Bashkia Elbasan, Ndalese page per Zyren Permbarimore Elbasan, muaji Shtator 2024, Ndalese per Dedin Sterkaj, Urdher Nr.446,dt.08.04.2024, Urdher Sekuestro mbi pagen Nr.97,dt.02.04.2024