Treasury Transactions 2019-2024

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * 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) ERGI All 480,971,233.00 90 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) ERGI Elbasan 632,000 2020-10-02 2020-10-05 81421090012020 Shpenzime per qiramarrje mjetesh transporti 2109001 Bashkia Elbasan Qera marrje automjetesh(per ASHP) U ad.792 dt.1.10.2020 V.Kesh.Bash.142 dt.22.11.2018 konf.akti 2078/1 dt.6.12.2018 kont.1536/1 dt.10.12.2018 Fat.1 seri 6379921 fat.452 seri 71385757 fat.812 seri 76390118 dt.11.5.19
    Bashkia Elbasan (0808) ERGI Elbasan 10,107,913 2020-09-18 2020-09-21 79221090012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2109001 Bashkia Elbasan Obj."Punime emergj.per rip. e argjinatures P.Zaranike"Up.11720 dt.31.12.19 pv.10.1.20 vend.11720/3 dt.10.1.20 nj.fit.11720/4 kont.11720/5 dt.14.1.20 fat.nr.12 dt.25.2.20 seri 82206282 sit.perf.A.kol.27.2 A.md 28.2.20
    Bashkia Elbasan (0808) ERGI Elbasan 10,000,000 2020-09-09 2020-09-10 74521090012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2109001 Bashkia Elbasan Obj."Rik i shkolles 9-Vjecare Jorgji Dilo Up.3389 dt.25.4.2019 pv.11.6.2019 vend.3389/9 dt.19.6.2019 kont.3389/11 dt.28.6.2019 fat.nr.36 dt.30.6.2020 seri 86528410 situacion nr.4 lik.pjesor
    Bashkia Elbasan (0808) ERGI Elbasan 5,300,000 2020-09-09 2020-09-10 75121090012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan Obj."Rik i shesheve te pallateve rruga M.Demiri e Rruga M.Tabaku"Up.9927dt.16.10.2019 pv.14.11.2019 vend.9927/11 dt.13.12.2019 kont.9927/13 dt.30.12.2019 fat.nr.15 dt.29.2.2020 seri 82206285 situacion nr.1 lik.pjesor
    Bashkia Elbasan (0808) ERGI Elbasan 16,528,521 2020-08-25 2020-08-26 70421090012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2109001 Bashkia Elbasan Obj."Rik.i shkolles Bardhyl Popa"U.p.5239 dt.6.8.2018 pv.28.9.2018 vend.5239/6 dt.9.10.2018 kont.18.10.2018 fat.20 dt.5.3.2019 seri 71385618 fat.46 dt.12.5.2019 seri 71385644 sit.perf.12.5.2019 akt.kol;akt.marrj.dorz
    Bashkia Elbasan (0808) ERGI Elbasan 9,878,169 2020-08-05 2020-08-06 62321090012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2109001 Bashkia Elbasan Obj."Rik i shkolles 9-Vjecare Jorgji Dilo Up.3389 dt.25.4.2019 pv.11.6.2019 vend.3389/9 dt.19.6.2019 kont.3389/11 dt.28.6.2019 fat.nr.36 dt.30.6.2020 seri 86528410 situacion nr.4 lik.pjesor
    Bashkia Elbasan (0808) ERGI Elbasan 1,254,535 2020-07-24 2020-07-27 60621090012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2109001 Bashkia Elbasan Obj."Rik i shkolles 9-Vjecare Jorgji Dilo Up.3389 dt.25.4.2019 pv.11.6.2019 vend.3389/9 dt.19.6.2019 kont.3389/11 dt.28.6.2019 fat.nr.13 dt.29.2.2020 seri 82206283 situacion nr.3
    Bashkia Elbasan (0808) ERGI Elbasan 21,903,648 2020-05-20 2020-05-21 39221090012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2109001 Bashkia Elbasan Obj."Rik i shkolles 9-Vjecare Jorgji Dilo Up.3389 dt.25.4.2019 pv.11.6.2019 vend.3389/9 dt.19.6.2019 kont.3389/11 dt.28.6.2019 fat.nr.13 dt.29.2.2020 seri 82206283 situacion nr.3
    Bashkia Elbasan (0808) ERGI Elbasan 361,760 2020-05-20 2020-05-21 39121090012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2109001 Bashkia Elbasan Obj."Rik i shkolles 9-Vjecare Jorgji Dilo Up.3389 dt.25.4.2019 pv.11.6.2019 vend.3389/9 dt.19.6.2019 kont.3389/11 dt.28.6.2019 fat.nr.80 dt.30.9.2019 seri 76390380 situacion nr.2
    Bashkia Elbasan (0808) ERGI Elbasan 4,535,525 2020-03-24 2020-03-31 23221090012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2109001 Bashkia Elbasan Obj."rik i shkolles 9-Vjecare Jorgji Dilo Up.3389 dt.25.4.2019 pv.11.6.2019 vend.3389/9 dt.19.6.2019 kont.3389/11 dt.28.6.2019 fat.nr.13 dt.29.2.2020 seri 82206283 situacion
    Bashkia Elbasan (0808) ERGI Elbasan 5,059,366 2020-02-18 2020-02-19 14221090012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan obj."Rik.i rruges 8 Marsi Lagja Visarion Xhuvani" U.p 4109 dt.24.9.19 Pv.16.7.19 vend.4109/8 dt.13.9.19 kont.nr.4109/10 dt.24.9.19 akt.m.d.10.1.2020 a.k 7.1.2020 fat.nr.2 dt.7.12.2019 seri 82206272 Sit.perfundimtar
    Bashkia Elbasan (0808) ERGI Elbasan 1,631,102 2020-02-17 2020-02-18 13221090012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2109001 Bashkia Elbasan obj."Sist.sheshet e pallateve ne Rr.Mustafa Demiri L.5 Maj U.p 3155 dt.18.4.19 Pv.27.5.19 vend.3155/5 dt.5.6.19 kont.nr.3155/8 dt.26.6.19 akt.m.d.9.10.19 a.k 7.10.19 fat.75seri 76390375,fat.78seri 76390378sit.perf.
    Bashkia Elbasan (0808) ERGI Elbasan 7,933,153 2019-12-20 2019-12-23 130421090012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan Rikonstruksion i rruges 8 Marsi, up 4109 dt 24.9.2019, vendim 4109/8 dt 13.9.2019, pv 16.7.19, situacion nr 1, fature 76390396
    Bashkia Elbasan (0808) ERGI Elbasan 16,575,556 2019-10-30 2019-10-31 102121090012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2109001 Bashkia Elbasan Rikonstruksion i shkolles Jorgji Dilo, up 3389 dt 25.4.2019,pv 11.6.2019,vendim 3389/9 dt 19.6.2019,kontrate 3389/11 dt 28.06.2019, situacion nr2,fature 76390380
    Bashkia Elbasan (0808) ERGI Elbasan 5,889,128 2019-09-23 2019-09-24 98821090012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan Sistemim i shesheve te pll rruga Mustafa Demiri, up 3155 dt 18.4.2019,pv 27.5.2019,vendim 3155/5 dt 5.6.2019,kontrate 26.6.2019, situacion nr 2, fature 75 seri 76390375
    Bashkia Elbasan (0808) ERGI Elbasan 5,157,260 2019-08-19 2019-08-20 86421090012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2109001 Bashkia Elbasan Rikonstruksion i shkolles Jorgji Dilo, up 3389 dt 25.4.2019,pv 11.6.2019,vendim 3389/9 dt 19.6.2019,kontrate 3389/11 dt 28.06.2019, situacion nr1,fature 76390369
    Bashkia Elbasan (0808) ERGI Elbasan 10,500,880 2019-08-19 2019-08-20 86321090012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2109001 Bashkia Elbasan Rikonstruksion i shkolles Jorgji Dilo, up 3389 dt 25.4.2019,pv 11.6.2019,vendim 3389/9 dt 19.6.2019,kontrate 3389/11 dt 28.06.2019, situacion nr1,fature 76390369
    Bashkia Elbasan (0808) ERGI Elbasan 11,110,872 2019-08-08 2019-08-09 79421090012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan Sistemim i shesheve te pll rruga Mustafa Demiri, up 3155 dt 18.4.2019,pv 27.5.2019,vendim 3155/5 dt 5.6.2019,kontrate 26.6.2019, situacion nr 1, fature 60 seri 76390360
    Bashkia Elbasan (0808) ERGI Elbasan 161,190 2019-06-25 2019-06-26 63221090012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan Kthim garanci punimesh obj zhv i linjes35 kv Metalurgji I, akt kolaudimi 10.11.2017,urdher adm 696 dt 25.6.19, akt marje ne dorezim 10.11.17,kontrate 6.10.17,situacion perfundimtar,fature 43165899
    Bashkia Elbasan (0808) ERGI Elbasan 3,062,610 2019-06-21 2019-06-24 62721090012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2109001 Bashkia Elbasan Zhvendosje i linjes kabllore 35 kv Metalurgji I, up 6912 dt 28.8.17,konf 1564/1 dt 31.8.17,pv 13.9.17,vendim 6912/5 dt 21.9.17,kont 6.10.17,akt kol 10.11.17,akt marje dorz 10.11.17,situacion perfund,fat 43165899