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) 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
    Bashkia Elbasan (0808) ECO-ELB Elbasan 525,840 2024-10-04 2024-10-08 86921090012024 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 247/2024 dt 02.09.2024, P-v 26.08.2024
    Bashkia Elbasan (0808) ERALD-G Elbasan 1,652,598 2024-10-07 2024-10-08 87421090012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2109001 Bashkia Elbasan, Mbikqyrje objekti "Rikonstruksion,shtese 4-kat dhe palester Shkolla Artistike ONUFRI", Derg.Njoft.Fit Nr.4162/5,dt.11.10.22,Vendim Nr.4162/7,dt.18.10.22,Kontrate Nr.4162/12,dt.26.10.22, Fat.Nr.57/2024,dt.03.10.2024
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,051,603 2024-10-07 2024-10-08 87221090012024 Te tjera transferta tek individet 2109001 Bashkia Elbasan,Shperbl vjetersi pun zgjidhur kont punes,Listepagese&Liste bankedt.25.09.2024,Urdher 851dt.01.10.2024,VKB 48 dt.30.04.2024,Akt K 545/1 dt.08.05.2024,Urdh 236 09.02.2024,U2270/1 31.10.2023,U1876/1&1875/1 23.10.2023
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,559,640 2024-10-04 2024-10-08 86821090012024 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 243/2024 dt 02.09.2024, P-v 02.09.2024
    Bashkia Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 780,504 2024-10-07 2024-10-08 87321090012024 Te tjera transferta tek individet 2109001 Bashkia Elbasan,Shperbl vjeter pun zgjidh kont pun, Listepages&Liste banke dt.25.09.2024,Urdh nr851 dt.01.10.2024,VKB 48 30.04.2024, A.Kon 545/1 08.05.2024, U 236 09.02.2024, U 2270/1 31.10.2023, U 1876/1&1875/1 23.10.2023
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 968,607 2024-10-04 2024-10-08 86421090012024 Ndihme ekonomike 2109001 Bashkia Elbasan, Ndihma ekonomike muaji Gusht 2024 nga fondi i kushtezuar, VKB Nr.90, date 30.09.2024, Konfirmim Akti Nr.1074/1, date 03.10.2024, Permbledhese muaji Gusht 2024, date 04.10.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,806,720 2024-10-04 2024-10-08 86721090012024 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 242/2024 dt 02.09.2024, P-v 26.08.2024
    Bashkia Elbasan (0808) Banka OTP Albania Elbasan 802,672 2024-10-04 2024-10-08 86121090012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Kryetare fshatrash Korrik  2024, liste banke dt 02.10.2024
    Bashkia Elbasan (0808) THJESHT Elbasan 23,501 2024-10-07 2024-10-08 87621090012024 Paga neto për punonjesit e miratuar në organikë 2109001 Bashkia Elbasan, Ndalese page per Thjesht Sh.p.k, muaji Shtator 2024, Ndalese per Donald Ziu, Urdher Nr.2637,dt.30.11.2023, Urdher Sekuestro mbi pagen Nr.804,dt.24.10.2023
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 53,892 2024-10-03 2024-10-07 85921090012024 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Paga neto per punonjesit e miratuar ne rganike, Bordero Shtator 2024, Liste banke dt 03.10.2024
    Bashkia Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 582,274 2024-10-03 2024-10-04 85221090012024 Paga neto për punonjesit e miratuar në organikë 2109001 Bashkia Elbasan, Paga neto per punonjesit e miratuar ne organike, Liste pagesa mujore, Liste pagesa per banken date 03.10.2024
    Bashkia Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 2,405,908 2024-10-03 2024-10-04 84921090012024 Paga neto për punonjesit e miratuar në organikë 2109001 Bashkia Elbasan, Paga neto per punonjesit e miratuar ne organike, Urdher Nr.865, dt.02.10.2024, Liste pagese mujore, Liste pagese per banken Nr.09, dt.03.10.2024
    Bashkia Elbasan (0808) Info Business Solutions Elbasan 88,800 2024-10-02 2024-10-04 84621090012024 Sherbime te tjera 2109001 Bashkia Elbasan, Objekti "Mirembajtje&Permiresim sistemit te taksave dhe finances" M.Korrik, Kont 5780/14 dt29.12.2023,DNJF 5780/13 19.12.2023,Vend 5780/11 19.12.2023,UP 5780 12.10.2023,Fat 900/2024 29.07.2024,ID 34130,PV 02.08.2024
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 20,588,083 2024-10-03 2024-10-04 85821090012024 Paga neto për punonjesit e miratuar në organikë 2109001 Bashkia Elbasan, Paga neto per punonjesit e miratuar ne rganike, Bordero Shtator 2024, Liste banke dt 03.10.2024
    Bashkia Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 56,990 2024-10-03 2024-10-04 85121090012024 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Paga neto per punonjesit e miratuar ne organike, Liste pagesa mujore, Liste pagesa per banken date 03.10.2024