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.
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    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) AUTO KRASNIQI Elbasan 75,000 2024-07-09 2024-07-11 53421090012024 Shpenzime per qiramarrje mjetesh transporti 2109001 Bashkia Elbasan, Qera mjetesh, Kontrate nr 2477/2 dt 25.05.2023, Vendim nr 39 dt 20.04.2023, Akt konf nr 487/1 dt 27.04.2023, Fat nr 10/2024 dt 18.01.2024, ID 6025
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 957,481 2024-07-09 2024-07-11 54121090012024 Ndihme ekonomike 2109001 Bashkia Elbasan, Ndihma Ekonomike muaji Maj 2024 Fond i kushtezuar  Vendim nr.61 dt 03.07.2024 , Akt konfirmimi nr 750/1 dt 08.07.2024, Permbledhes Maj 2024 date 09.07.2024
    Bashkia Elbasan (0808) AUTO KRASNIQI Elbasan 75,000 2024-07-09 2024-07-11 53321090012024 Shpenzime per qiramarrje mjetesh transporti 2109001 Bashkia Elbasan, Qera mjetesh, Kontrate nr 2477/2 dt 25.05.2023, Vendim nr 39 dt 20.04.2023, Akt konf nr 487/1 dt 27.04.2023, Fat nr 9/2024 dt 18.01.2024, ID 6023
    Bashkia Elbasan (0808) AUTO KRASNIQI Elbasan 75,000 2024-07-09 2024-07-11 53521090012024 Shpenzime per qiramarrje mjetesh transporti 2109001 Bashkia Elbasan, Qera mjetesh, Kontrate nr 2477/2 dt 25.05.2023, Vendim nr 39 dt 20.04.2023, Akt konf nr 487/1 dt 27.04.2023, Fat nr 15/2024 dt 07.02.2024, ID 9657
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 3,175,802 2024-07-10 2024-07-11 54521090012024 Interesa huamarrje tjera afatgjate, nga sistemi bankar 2109001 Bashkia Elbasan, Shlyerje kredie per muajin Korrik 2024, Shkrese nr 3352 dt 09.07.2024, Urdher nr 663 dt 09.07.2024
    Bashkia Elbasan (0808) ELBA-OIL 2015 SHA Elbasan 135,276 2024-07-08 2024-07-11 51321090012024 Pjese kembimi, goma dhe bateri 2109001 Bashkia Elbasan, Bl vajra lubrif mjetet e SHMZSH,U.Prok Nr.1920,dt.08.04.24,Vend Nr.1920/5,dt.17.05.24,F.njof.fit Nr.1920/6,dt.17.05.24,Kontr Nr.1920/7,dt.23.05.24,U.Marrj Dorez Nr.2065/8,dt.23.05.24,Fat.Nr.97/24,FH Nr12,dt.03.06.24
    Bashkia Elbasan (0808) INSTITUTI I NDERTIMIT  ( I N ) Elbasan 400,000 2024-07-09 2024-07-11 52921090012024 Shpenzime per tatime dhe taksa te paguara nga institucioni 2109001 Bashkia Elbasan, Tarife oponence, Objekti Shkolla 9-vjecare Abdulla Keta, Fat nr 627/2023 dt 28.09.2023, ID 65533, MArveshje nr 3677/2 dt 08.09.2023, Urdher nr 658 dt 09.07.2024
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 167,000 2024-07-09 2024-07-11 54221090012024 Ndihme ekonomike 2109001 Bashkia Elbasan, Ndihma Ekonomike muaji Maj 2024 Fond i bashkise  Vendim nr.60 dt 03.07.2024 , Akt konfirmimi nr 749/1 dt 08.07.2024, Permbledhes Maj 2024 date 09.07.2024
    Bashkia Elbasan (0808) INSTITUTI I NDERTIMIT  ( I N ) Elbasan 400,000 2024-07-09 2024-07-11 53021090012024 Shpenzime per tatime dhe taksa te paguara nga institucioni 2109001 Bashkia Elbasan, Tarife oponence, Objekti Shkolla Mahmut Ali Cungu , Fat nr 847/2023 dt 19.12.2023, ID 6012, Marveshje nr 4405/3 dt 23.10.2023, Urdher nr 659 dt 09.07.2024
    Bashkia Elbasan (0808) Banka OTP Albania Elbasan 1,502,894 2024-07-09 2024-07-11 54021090012024 Ndihme ekonomike 2109001 Bashkia Elbasan, Ndihma Ekonomike muaji Qershor 2024 Bashkia &Njesite Administrative, Vendim nr.06 dt 01.07.2024 per dhenien e ndihmes ekonomike periudha 1-30.06.2024, Permbledhese Qershor 2024 date 09.07.2024
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,338,031 2024-07-09 2024-07-11 52621090012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2109001 Bashkia Elbasan, Shperblim per fatkeqesi natyrore per Z.Shpetim Lopari, Listepagesa dt. 08.07.2024, Urdher nr. 657 dt.09.07.2024, Vendim Keshilli Bashkiak nr.15 dt. 23.02.2024, Akt konfirmimi nr.292/1 dt.01.03.2024
    Bashkia Elbasan (0808) INSTITUTI I NDERTIMIT  ( I N ) Elbasan 444,998 2024-07-09 2024-07-11 53121090012024 Shpenzime per tatime dhe taksa te paguara nga institucioni 2109001 Bashkia Elbasan, Tarife oponence, Objekti Pastrim i inerteve  nga baseni I Zaranikes , Fat nr 373/2024 dt 06.06.2024, Fl hyrje nr 13 , Marveshje nr 2084 dt 18.04.2024, Urdher nr 660 dt 09.07.2024
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 23,157,111 2024-07-09 2024-07-11 53921090012024 Ndihme ekonomike 2109001 Bashkia Elbasan, Ndihma Ekonomike muaji Qershor 2024 Bashkia &Njesite Administrative, Vendim nr.06 dt 01.07.2024 per dhenien e ndihmes ekonomike periudha 1-30.06.2024, Permbledhese Qershor 2024 date 09.07.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 102,240 2024-07-05 2024-07-10 50921090012024 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 159/2024 dt 04.06.2024, P-v 06.06.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 460,225 2024-07-04 2024-07-10 49321090012024 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 27.02.2024Fat117/2024 dt 02.05.2024, P-v 02.05.2024 UDP nr.31 dt04.07.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 410,820 2024-07-05 2024-07-10 49621090012024 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 Fat120/2024 dt 02.05.2024, P-v 24.04.2024 UDP nr.34 dt04.07.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 370,920 2024-07-05 2024-07-10 50021090012024 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 Fat139/2024 dt 17.05.2024, P-v 09.05.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,744,500 2024-07-05 2024-07-10 50721090012024 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 157/2024 dt 04.06.2024, P-v 06.06.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 95,220 2024-07-05 2024-07-10 49921090012024 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 Fat138/2024 dt 17.05.2024, P-v 17.05.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,670,100 2024-07-05 2024-07-10 50221090012024 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 Fat142/2024 dt 17.05.2024, P-v 09.05.2024