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 18,242,947,787.00 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) ECO-ELB Elbasan 75,180 2024-07-05 2024-07-10 50821090012024 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 158/2024 dt 04.06.2024, P-v 24.05.2024
    Bashkia Elbasan (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 3,000 2024-07-05 2024-07-10 51221090012024 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 Qershor  2024
    Bashkia Elbasan (0808) Zyra e Përmbarimit Privat JUS Elbasan 24,685 2024-07-05 2024-07-10 51121090012024 Paga neto për punonjesit e miratuar në organikë 2109001 Bashkia Elbasan, Ndalese page per Ervis Boricin , Urdher nr 1463 dt 06.09.2023, U.Sekuestro 1153/6 dt 17.08.2023, permbledheseQershor  2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 314,160 2024-07-05 2024-07-10 50421090012024 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 Fat154/2024 dt 04.06.2024, P-v 24.05.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,539,300 2024-07-05 2024-07-10 50321090012024 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 Fat143/2024 dt 17.05.2024, P-v 17.05.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 65,280 2024-07-05 2024-07-10 49521090012024 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 Fat119/2024 dt 02.05.2024, P-v 02.05.2024 UDP nr.33 dt04.07.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 365,160 2024-07-05 2024-07-10 50121090012024 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 Fat140/2024 dt 17.05.2024, P-v 17.05.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 300,120 2024-07-05 2024-07-10 50521090012024 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 Fat155/2024 dt 04.06.2024, P-v 06.06.2024
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 20,524,216 2024-07-03 2024-07-04 49121090012024 Paga baze 2109001 Bashkia Elbasan, Paga neto per punonjesit e miratuar ne organike, Liste pagesa mujore, Bordero Qershor 2024 , Liste banke date 03.07.2024
    Bashkia Elbasan (0808) Banka OTP Albania Elbasan 158,900 2024-07-03 2024-07-04 49221090012024 Paga baze 2109001 Bashkia Elbasan, Paga neto per punonjesit e miratuar ne organike, Liste pagesa mujore, Bordero Qershor  2024 , Liste banke date 03.07.2024
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 134,841 2024-07-03 2024-07-04 48321090012024 Paga baze 2109001 Bashkia Elbasan, Paga neto per punonjesit e miratuar ne organike, Liste pagesa mujore Nr.06, date 03.07.2024, Liste pagese per banken Nr.06, date 03.07.2024
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,880,169 2024-07-03 2024-07-04 48721090012024 Paga baze 2109001 Bashkia Elbasan, Paga neto per punonjesit e miratuar ne organike, Liste pagesa mujore, Bordero Qershor  2024 , Liste banke date 03.07.2024
    Bashkia Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 56,990 2024-07-03 2024-07-04 48821090012024 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Paga neto per punonjesit e miratuar ne organike, Liste pagesa mujore, Bordero Qershor  2024 , Liste banke date 03.07.2024
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,326,874 2024-07-03 2024-07-04 48521090012024 Paga baze 2109001 Bashkia Elbasan, Paga neto per punonjesit e miratuar ne organike, Liste pagesa mujore Nr.06, date 03.07.2024, Liste pagese per banken Nr.06, date 03.07.2024
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 53,892 2024-07-03 2024-07-04 49021090012024 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Pagat neto per punonjesit e miratuar ne organike, Muaji Qershor  2024, Bordero muaji Qershor  2024, Liste banke dt 03.07.2024
    Bashkia Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 217,531 2024-07-03 2024-07-04 48421090012024 Paga baze 2109001 Bashkia Elbasan, Paga neto per punonjesit e miratuar ne organike, Liste pagesa mujore Nr.06, date 03.07.2024, Liste pagese per banken Nr.06, date 03.07.2024
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 2,094,862 2024-07-03 2024-07-04 48621090012024 Paga baze 2109001 Bashkia Elbasan, Paga neto per punonjesit e miratuar ne organike, Liste pagesa mujore Nr.06, date 03.07.2024, Liste pagese per banken Nr.06, date 03.07.2024
    Bashkia Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 511,517 2024-07-03 2024-07-04 48921090012024 Paga baze 2109001 Bashkia Elbasan, Pagat neto per punonjesit e miratuar ne organike, Muaji Qershor  2024, Bordero muaji Qershor 2024, Liste banke dt 03.07.2024
    Bashkia Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 1,798,866 2024-07-02 2024-07-03 48121090012024 Paga baze 2109001 Bashkia Elbasan, Paga neto per punonjesit e miratuar ne organike, Urdher Nr.636, date 27.06.2024, Liste pagesa mujore Nr.06, date 01.07.2024, Liste pagesa per banken Nr.06, date 01.07.2024
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 254,017 2024-07-02 2024-07-03 48021090012024 Paga baze 2109001 Bashkia Elbasan, Paga neto per punonjesit e miratuar ne organike, Urdher Nr.636, date 27.06.2024, Liste pagesa mujore Nr.06, date 01.07.2024, Liste pagesa per banken Nr.06, date 01.07.2024