Treasury Transactions 2019-2025

Treasury Branch:

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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 19,014,173,614.00 6,527 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 KOMBETARE TREGTARE Elbasan 872,950 2024-11-21 2024-12-02 108121090012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare te Keshillit Bashkiak Tetor  2024, Listpagese muaji Tetor  2024, Liste banke dt 21.11.2024
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 67,150 2024-11-21 2024-12-02 108421090012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare te Keshillit Bashkiak Tetor  2024, Listpagese muaji Tetor 2024, Liste banke dt 21.11.2024
    Bashkia Elbasan (0808) STAFA & CO Elbasan 4,750 2024-11-25 2024-11-27 107721090012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2109001 Bashkia Elbasan, Shpenzime te tjera (pagese TVSH), Proces Verbal testim tregu dt.31.05.2024, Proces Verbal shpallje fituesi date 31.05.2024, Fature Nr.239/2024, dt.11.06.2024
    Bashkia Elbasan (0808) Albert Trandafili Elbasan 3,333 2024-11-26 2024-11-27 107221090012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2109001 Bashkia Elbasan, Shpenzime te tjera (pagese TVSH), Proces verbal testim tregu dt.28.05.2024, Proces verbal shpallje fituesi dt.28.05.2024, VKB Nr.117, date 23.10.2024, Fature Nr.62/2024, date 05.6.2024, FH Nr.6, date 05.06.2024
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 1,001,224 2024-11-25 2024-11-27 109221090012024 Ndihme ekonomike 2109001 Bashkia Elbasan, Ndihma ekonomike Tetor 2024 (Fondi i kushtezuar), VKB Nr.122, date 14.11.2024, Konfirmim akti Nr.1254/1, date 15.11.2024, Permbledhese per muajin Tetor 2024, date 25.11.2024
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 247,100 2024-11-25 2024-11-27 109321090012024 Ndihme ekonomike 2109001 Bashkia Elbasan, Ndihma ekonomike Tetor 2024 (Fondet e bashkise), VKB Nr.121, date 14.11.2024, Konfirmim akti Nr.1255/1, date 15.11.2024, Permbledhese per muajin Tetor 2024, date 25.11.2024
    Bashkia Elbasan (0808) LIBRARI DYRRAHU Elbasan 18,040 2024-11-26 2024-11-27 109621090012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2109001 Bashkia Elbasan, Shpenzime te tjera (Pagese TVSH), Kerkese blerje Nr.3773/1, dt.08.08.24,U.P.Nr.4116, dt.09.09.24, Ft.of.Nr.4116/1, dt.09.09.24, Njof.Fit.Nr.4116/2,dt.10.09.24,PV dt.19.09.24,Fat.Nr.100/2024, FH Nr.11,dt.19.09.24
    Bashkia Elbasan (0808) SOKOL MERKO Elbasan 6,810 2024-11-25 2024-11-27 107621090012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2109001 Bashkia Elbasan, Shpenzime te tjera (pagese TVSH), Kerkese Nr.3772/1,dt.08.08.24, PV testim tregu dt.08.08.24, PV shpallje fit 08.08.24, Urdher Nr.609,dt.16.09.24,PV dt.17.09.24, Fature Nr.135/2024, FH Nr.9, date 17.09.24
    Bashkia Elbasan (0808) Dalip Lici Elbasan 63,000 2024-11-25 2024-11-27 109121090012024 Shpenzime per mirembajtjen e mjeteve te transportit 2109001 Bashkia Elbasan, Shpenzime per mirembajtjen e mjeteve zjarrfikese, Urdher Nr.1016, date 25.11.2024, Proces Verbal Emergjence date 12.11.2024, Fature Nr.5/2024, date 12.11.2024
    Bashkia Elbasan (0808) LIBRARI DYRRAHU Elbasan 40,000 2024-11-26 2024-11-27 109421090012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2109001 Bashkia Elbasan, Shpenzime te tjera (Pagese TVSH), Kontrate Nr.2079/3, dt.25.04.2024,Urdher Nr.2079/4, dt.25.04.2024, PV dt.02.05.2024, VKB Nr.117, date 23.10.2024, Fat.Nr.108/2024, FH Nr.3,dt.02.05.2024
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 15,813 2024-11-21 2024-11-26 107021090012024 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime telefoni celular muaji Tetor 2024, Fature Nr.4674333, date 01.11.2024
    Bashkia Elbasan (0808) 'METEO" SH.P.K Elbasan 10,000,000 2024-11-21 2024-11-26 108921090012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2109001 Bashkia Elbasan, Ndertim i shkolles J.Carciu, U.P.Nr.3156,dt.25.06.24,Njoft.Fit.Nr.3156/8,dt.02.09.24,Kontrate Nr.3156/9,dt.17.09.24, Fature Nr.2626/2024,dt.21.11.2024
    Bashkia Elbasan (0808) ERMIR GODAJ Elbasan 4,491,223 2024-11-21 2024-11-26 107321090012024 Shpenz. per rritjen e AQT -  troje 2109001 Bashkia Elbasan, Shpronesime, Shpenzime vendime gjyqi, Urdher Nr.1013,date 21.11.2024, VKM Nr.205,date 09.04.2014, Vendim gjyqesor Nr.00-2022-567,date 07.04.2022, Vendim gjyqesor Nr.1426,date 24.10.2014, Fat.Nr.163/2024,dt.20.11.24
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 67,150 2024-11-21 2024-11-26 108521090012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Paga Keshilli Bashkiak Tetor  2024, Liste pagesa Paga Keshilltare Tetor 2024 , Liste banke Paga Keshilltare Tetor 2024, date 21.11.2024.
    Bashkia Elbasan (0808) MANJOLA SARJA Elbasan 99,180 2024-11-21 2024-11-26 107121090012024 Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzime per lidhje dokumentash, Proces Verbal i prokurimeve me vlere te vogel date 07.11.2024, Fature Nr.98/2024, date 08.11.2024,
    Bashkia Elbasan (0808) 'METEO" SH.P.K Elbasan 9,312,800 2024-11-21 2024-11-26 109021090012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2109001 Bashkia Elbasan, Ndertim i shkolles J.Carciu, U.P.Nr.3156,dt.25.06.24,Njoft.Fit.Nr.3156/8,dt.02.09.24,Kontrate Nr.3156/9,dt.17.09.24, Fature Nr.2626/2024,dt.21.11.2024
    Bashkia Elbasan (0808) HEKURAN XHINA Elbasan 35,400 2024-11-20 2024-11-26 106821090012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2109001 Bashkia Elbasan, Kolaudim "Ndertim i rrjetit te hidranteve per Krasten", Urdher Nr.4556/11, date 12.02.2024, Kontrate Nr.4556/12, date 15.02.2024, Fature Nr.21/2024, date 19.11.2024
    Bashkia Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 127,728 2024-11-21 2024-11-26 107821090012024 Uje 2109001 Bashkia Elbasan, Shpenzime uji Tetor 2024, Permbledhese uji Tetor dt 20.11.2024
    Bashkia Elbasan (0808) Banka OTP Albania Elbasan 67,150 2024-11-21 2024-11-26 108621090012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Paga Keshilli Bashkiak Tetor 2024, Listepagese paga Keshilli Bashkiak Tetor  2024, Liste Banke date 21.11.2024
    Bashkia Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 402,900 2024-11-21 2024-11-26 108321090012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare te Keshillit Bashkiak Tetor 2024, Listpagese muaji Tetor 2024, Liste banke dt 21.11.2024