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) BANKA KOMBETARE TREGTARE Elbasan 19,550 2024-05-24 2024-05-29 36221090012024 Shpenzime per qiramarrje ambjentesh 2109001 Bashkia Elbasan , Qera marrje ambjenti (15.04.2024-15.05.2024), Urdher nr 571 dt 23.05.2024, List banke dt 23.05.2024, Kontrate  1004/1 dt 27.09.2023
    Bashkia Elbasan (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 32,000 2024-05-27 2024-05-29 36821090012024 Pagese paaftesie 2109001 Bashkia Elbasan, Ndalese per Paaftesine Muaji Maj 2024, Permbledhese dt 24.05.2024
    Bashkia Elbasan (0808) SHEFIK SUPARAKU Elbasan 3,000 2024-05-27 2024-05-29 36921090012024 Pagese paaftesie 2109001 Bashkia Elbasan, Ndalese per Paaftesine Muaji MAJ  2024, Permbledhese dt 24.05.2024
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 36,415 2024-05-27 2024-05-28 36521090012024 Pagese paaftesie 2109001 Bashkia Elbasan, Paaftesia Muaji Maj 2024, Permbledhese dt 24.05.2024
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 22,801,716 2024-05-27 2024-05-28 36621090012024 Pagese paaftesie 2109001 Bashkia Elbasan, Paaftesia Muaji Maj 2024, Permbledhese dt 24.05.2024
    Bashkia Elbasan (0808) Banka OTP Albania Elbasan 779,934 2024-05-22 2024-05-28 36121090012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Kryetare fshatrash Shkurt  2024, Liste banke dt 17.05.2024
    Bashkia Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 14,092 2024-05-27 2024-05-28 36721090012024 Pagese paaftesie 2109001 Bashkia Elbasan, Paaftesia Muaji Maj 2024, Permbledhese dt 24.05.2024
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 103,660,710 2024-05-27 2024-05-28 36421090012024 Pagese paaftesie 2109001 Bashkia Elbasan, Paaftesia Muaji Maj 2024, Permbledhese dt 24.05.2024
    Bashkia Elbasan (0808) ALKO IMPEX CONSTRUCTION Elbasan 3,789,642 2024-05-17 2024-05-22 35621090012024 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Kryerja e Pastrimit te qytetit, Kont nr 4459/13 dt 30.11.2023, Njof fit nr 4459/9 dt 23.11.2023, vend nr 4459/8 dt 23.11.2023, Marrveshje kuader nr 4459/1 dt 24.11.2024, UPnr4459dt11.09.2023,Fat34dt06.03.2024ID11310
    Bashkia Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 447,659 2024-05-17 2024-05-22 35821090012024 Elektricitet 2109001 Bashkia Elbasan, Shpenzime energjie muaji Prill 2024, Permbledhese dt  14.05.2024
    Bashkia Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 129,420 2024-05-17 2024-05-22 35721090012024 Uje 2109001 Bashkia Elbasan, Shpenzime uji Prill 2024, Permbledhese uji Prill 2024 dt 14.05.2024
    Bashkia Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 50,000 2024-05-16 2024-05-17 35321090012024 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Subvencionim i Qirase viti 2024, VKB nr 110 dt 30.11.2023, Konfirmim akti nr 1326/1 dt 15.12.2023,Periudha Janar Maj 2024,  Liste Banke dt 16.05.2024
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 50,000 2024-05-16 2024-05-17 35521090012024 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Subvencionim i Qirase viti 2024, VKB nr 110 dt 30.11.2023, Konfirmim akti nr 1326/1 dt 15.12.2023,Periudha Janar Maj 2024,  Liste Banke dt 16.05.2024
    Bashkia Elbasan (0808) DREJTORIA VENDORE E ASHK-së ELBASAN Elbasan 619,645 2024-05-15 2024-05-17 35221090012024 Derdhur gabim, te vitit ne vazhdim,Te Dala 2109001 Bashkia Elbasan, Derdhje gabim , Shkrese per sistemim derdhje gabim nr 2197/1 dt 08.05.2024, Urdher nr 535 dt 15.05.2024
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 60,000 2024-05-16 2024-05-17 35421090012024 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Subvencionim i Qirase viti 2024, VKB nr 110 dt 30.11.2023, Konfirmim akti nr 1326/1 dt 15.12.2023,Periudha Janar Maj 2024,  Liste Banke dt 16.05.2024
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 6,740 2024-05-13 2024-05-16 33421090012024 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime telefoni celular muaji Prill 2024, Fat nr 2009733 dt 03.05.2024
    Bashkia Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 3,975,000 2024-05-14 2024-05-16 33721090012024 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Subvencionim i Qirase viti 2024, VKB nr 110 dt 30.11.2023, KOnfirmim akti nr 1326/1 dt 15.12.2023,Periudha Janar Maj 2024,  Liste Banke dt 09.05.2024
    Bashkia Elbasan (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 88,350 2024-05-14 2024-05-16 34421090012024 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Subvencionim i Qirase viti 2024, VKB nr 110 dt 30.11.2023, Konfirmim akti nr 1326/1 dt 15.12.2023,Periudha Janar Maj 2024,  Liste Banke dt 09.05.2024
    Bashkia Elbasan (0808) AGRON MANAJ Elbasan 80,030 2024-05-14 2024-05-16 34621090012024 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Subvencionim i Qirase viti 2024, VKB nr 110 dt 30.11.2023, Konfirmim akti nr 1326/1 dt 15.12.2023,Periudha Janar Maj 2024
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 5,065 2024-05-13 2024-05-16 33521090012024 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime muaji Prill 2024, fat nr 506784/2024 dt 03.05.2024, Fat nr 496521/2024 dt 03.05.2024