Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Elbasan (0808) All All 18,317,756,212.00 6,236 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) G & L CONSTRUCTION Elbasan 217,860 2024-09-11 2024-09-18 76421090012024 Te tjera transferime korrente 2109001 Bashkia Elbasan, Mbikqyrje "Ndert ures lidh rr Papri me rr Xhikzonjes perroin Gostimes,fsh Bujaras, NJA Shirgjan, UP Nr.4873,dt.03.10.23,Vend Nr.4873/8,dt.08.11.23,Derg Nj.Fit Nr.4873/9,dt.08.11.23,Kont 4873/15,dt.10.11.23,Fat.Nr.11
    Bashkia Elbasan (0808) Banka OTP Albania Elbasan 1,391,085 2024-09-16 2024-09-18 76721090012024 Ndihme ekonomike 2109001 Bashkia Elbasan, Ndihma Ekonomike muaji Gusht 2024 Bashkia &Njesite Administrative, Vendim nr.08 dt 30.08.2024 per dhenien e ndihmes ekonomike periudha 1-31.08.2024, Permbledhese Gusht 2024 date 10.09.2024
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 22,006,351 2024-09-16 2024-09-18 76621090012024 Ndihme ekonomike 2109001 Bashkia Elbasan, Ndihma Ekonomike muaji Gusht 2024 Bashkia &Njesite Administrative, Vendim nr.08 dt 30.08.2024 per dhenien e ndihmes ekonomike periudha 1-31.08.2024, Permbledhese Gusht 2024 date 10.09.2024
    Bashkia Elbasan (0808) Tushe Toromani Elbasan 133,200 2024-09-11 2024-09-18 77021090012024 Pjese kembimi, goma dhe bateri 2109001 Bashkia Elbasan, FV goma per automjetet e SHMZSH,Urdh.Prok Nr.2080,dt.18.04.24, Vendim Nr.2080/4, dt.28.05.24, Derg Njof Fit Nr.2080/5,dt.28.05.24, Kontr Nr.2080/6,dt.30.05.24, Fat.Nr.153/2024,154/2024, dt.10.09.24
    Bashkia Elbasan (0808) DEDJA&SALILLARI Elbasan 457,801 2024-09-12 2024-09-18 76521090012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2109001 Bashkia Elbasan, Rap.Audit.Energj Shk. 9 vj J.Carciu,F.Gurmani,Cerdhja lagj K.Elbasanit, UP Nr.2495,Dt.15.05.24,Form.Njof.Fit Nr.2495/7,dt.27.05.24,Njof.Fit,Urdh.M.D. Nr.2495/8,dt.20.06.24,PV.M.D.Nr.2495/9,dt.20.06.24,Fat.Nr.73/2024
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 2,800 2024-09-10 2024-09-18 76221090012024 Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzime per blerje ceku Credins Bank, Urdher nr.798 date 09.09.2024
    Bashkia Elbasan (0808) DREJTORIA VENDORE E ASHK-së ELBASAN Elbasan 6,000 2024-09-09 2024-09-11 75821090012024 Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzime per sherbime hipotekore, Nr.Kerkeses 13752, Fature per arketim nr.13667 dt 09.09.2024, Urdher nr.799 date 09.09.2024
    Bashkia Elbasan (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 3,000 2024-09-09 2024-09-11 76121090012024 Paga neto për punonjesit e miratuar në organikë 2109001 Bashkia Elbasan, Ndalese page per Dedin Sterkaj , Urdher nr 446 dt 08.04.2024, Sekuestro  97 dt 02.04.2024 permbledhese Gusht 2024
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 2,977,642 2024-09-09 2024-09-11 75921090012024 Te dala, hua te tjera afatshkurter nga sistemi bankar 2109001 Bashkia Elbasan, Shlyerje kredie per muajin Shtator 2024, Shkrese nr 4118 dt 09.09.2024,Urdher nr 797 dt 09.09.2024
    Bashkia Elbasan (0808) THJESHT Elbasan 23,501 2024-09-09 2024-09-11 76021090012024 Paga neto për punonjesit e miratuar në organikë 2109001 Bashkia Elbasan, Ndalese Page per z.Donald Ziu Gusht 2024, Urdher nr 2637 dt.30.11.2023, Urdher Sekuestro mbi pagen nr 804 dt 24.10.2023
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,427,475 2024-09-06 2024-09-10 75721090012024 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 27.02.2024Fat 208/2024 dt 01.08.2024, P-v 24.07.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 307,800 2024-09-06 2024-09-10 75621090012024 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 27.02.2024Fat 206/2024 dt 17.07.2024, P-v 16.07.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 330,360 2024-09-06 2024-09-10 75521090012024 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 27.02.2024Fat 205/2024 dt 17.07.2024, P-v 09.07.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 88,740 2024-09-06 2024-09-10 75121090012024 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 27.02.2024Fat 201/2024 dt 17.07.2024, P-v 09.07.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,456,080 2024-09-06 2024-09-10 75421090012024 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 27.02.2024Fat 204/2024 dt 17.07.2024, P-v 16.07.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,875,120 2024-09-06 2024-09-10 75321090012024 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 27.02.2024Fat 203/2024 dt 17.07.2024, P-v 09.07.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,358,925 2024-09-06 2024-09-10 75021090012024 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 27.02.2024Fat182/2024 dt 01.07.2024, P-v 01.07.2024 UDP nr.53 dt 06.09.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 55,500 2024-09-06 2024-09-10 75221090012024 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 27.02.2024Fat 202/2024 dt 17.07.2024, P-v 16.07.2024
    Bashkia Elbasan (0808) Banka OTP Albania Elbasan 143,770 2024-09-03 2024-09-09 73621090012024 Paga neto për punonjesit e miratuar në organikë 2109001 Bashkia Elbasan, Paga neto per punonjesit e miratuar ne rganike, Bordero Gusht 2024, Liste banke dt 02.09.2024, Urdher nr 780 dt 03.09.2024
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 2,131,494 2024-09-04 2024-09-09 74321090012024 Paga neto për punonjesit e miratuar në organikë 2109001 Bashkia Elbasan, Paga neto per punonjesit e miratuar ne rganike, Bordero GUSHT 2024, Liste banke dt 04.09.2024