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

  • Institution List
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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 18,242,947,787.00 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) XHAST SHPK Elbasan 9,396,575 2025-03-13 2025-03-21 15121090012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2109001 Bashkia Elbasan, Asfaltim i gjendjes ekzistuese te rruges te Xhamise fshati Vreshtan,Nj.A.Shushice,UP Nr.5312,dt.06.11.24,Njoft.Fit.Nr.5312/6,dt.24.12.24,Kontrate Nr.5312/7,dt.31.12.24,Fat.Nr.20/2025,dt.11.03.25,Sit.Nr.1
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 25,422,084 2025-03-20 2025-03-21 15721090012025 Pagese paaftesie 2109001 Bashkia Elbasan, Verberia,Paraplegjia &Tetraplegjia Mars 2025, Permbledhese Verberi, Paraplegji&Tetraplegji Muaji Mars 2025 date 19.03.2025
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 97,019,674 2025-03-20 2025-03-21 15521090012025 Pagese paaftesie 2109001 Bashkia Elbasan, Paaftesia Bashkia dhe Njesite Administrative Mars 2025, Permbledhese Paaftesie Muaji Mars 2025 date 19.03.2025
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 34,956 2025-03-20 2025-03-21 15621090012025 Pagese paaftesie 2109001 Bashkia Elbasan, Paaftesia  Mars 2025, Permbledhese Paaftesie Muaji Mars 2025 date 19.03.2025,Liste banke date 19.03.2025
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 1,920 2025-03-19 2025-03-21 15221090012025 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime Telefoni Fix Muaji Shkurt 2025, Fature nr.319007/2025 dt.05.03.2025
    Bashkia Elbasan (0808) AMADEUS TRAWELL AND TOURS Elbasan 129,000 2025-03-12 2025-03-19 14621090012025 Udhetim jashte shtetit 2109001 Bashkia Elbasan,Shpenzime udhetime jashte vendit,Blerje bilete udhetim avion itener Tirane-Madrid-Tirane,Fat 40/2025 dt 21.01.2025,UP nr.250 dt 20.01.2025 Sis.dinamik bileta transp ajror nderk,NJF 250/2 dt.21.01.2025,NJFP 21.01.2025
    Bashkia Elbasan (0808) KELVIN TRAVEL Elbasan 18,400 2025-03-12 2025-03-19 14721090012025 Udhetim jashte shtetit 2109001 Bashkia Elbasan,Shpenzime udhetime jashte vendit,Blerje bilete udhetim avion itener Tirane-Berlin-Tirane,Fat 81/2025 dt 17.01.2025,UP nr.154 dt 15.01.2025 Sis.dinamik bileta transp ajror nderk,NJF 154/2 dt.17.01.2025,NJFP 17.01.2025
    Bashkia Elbasan (0808) ALBANIAN TELECOMMUNICATIONS UNION Elbasan 387,600 2025-03-12 2025-03-19 15021090012025 Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzime Interneti Muaji Janar 2025,Fature 93/2025 dt 31.01.2025,Proces Verbal 03.02.2025,Kon 346/22 30.01.2024,UP 346 17.01.2023,Ven 346/11 18.04.2023,DNJF 346/12 18.04.2023,DMK 346/13 08.05.2023
    Bashkia Elbasan (0808) DREJTORIA VENDORE E ASHK-së ELBASAN Elbasan 19,800 2025-03-11 2025-03-19 14421090012025 Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzime per sherbime te tjera,Sherbim hipotekor,Nr.Kerkeses 6267,Fature Arketim nr.6254 dt.05.03.2025,Urdher nr.175 date 10.03.2025
    Bashkia Elbasan (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 12,000 2025-03-10 2025-03-19 13121090012025 Pagese paaftesie 2109001 Bashkia Elbasan, NDALESA, Permbledhese Paaftesi, Paraplegji&Verberi Janar-Shkurt 2025 date 10.03.2025,U.S 823 dt.13.12.2023, Urdh Adm  30 dt.13.01.2020
    Bashkia Elbasan (0808) NDERMARJA TRAJTIMIT STUDENTEVE Elbasan 30,000 2025-03-12 2025-03-19 14821090012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2109001 Bashkia Elbasan, Qera Objekti per Trajtimin e Studenteve Muaji Janar 2025,Kontrate 1287 dt.04.03.2024, Fature nr.14/2025 dt.13.02.2025
    Bashkia Elbasan (0808) ALBANIAN TELECOMMUNICATIONS UNION Elbasan 25,006 2025-03-12 2025-03-19 14921090012025 Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzime Interneti Muaji Dhjetor 2024,Likujdim perfndm Fat 1094/2024 dt30.12.2024,ID 4412,PV 30.12.2024,Kon 346/22 30.01.2024,UP 346 17.01.2023,Ven 346/11 18.04.2023,DNJF 346/12 18.04.2023,DMK 346/13 08.05.2023
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,767,424 2025-03-11 2025-03-13 14321090012025 Interesa huamarrje tjera afatgjate, nga sistemi bankar 2109001 Bashkia Elbasan, Shlyerje kredie Muaji Mars 2025, Shkrese nr.1341prot date 10.03.2025, Urdher nr. 176 date 10.03.2025
    Bashkia Elbasan (0808) Najada Trasha Elbasan 80,000 2025-03-11 2025-03-13 14521090012025 Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzime per sherbime te tjera,Sherbim perkthimi, Fature nr 3/2025 dt.26.02.2025, Urdher nr.177 date 11.03.2025
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 22,962,199 2025-03-10 2025-03-11 12721090012025 Ndihme ekonomike 2109001 Bashkia Elbasan,Ndihma Ekonomike Muaji Shkurt 2025 Bashkia& Njesite Administrative, Vendim Nr.02 date 03.03.2025 per dhenien NE perdh 01-28.02.2025, Permbledhese NE Shkurt 2025 dt.06.03.2025
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 54,385 2025-03-06 2025-03-11 12121090012025 Posta dhe sherbimi korrier 2109001 Bashkia Elbasan, Shpenzime poste, Fature nr. 897/2025 date 07.01.2025, Fature nr.931/2025 date 07.01.2025 da
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 1,008,324 2025-03-10 2025-03-11 12521090012025 Ndihme ekonomike 2109001 Bashkia Elbasan, Ndihma Ekonomike Fondi Kushtezuar Janar 2025, VKB NR.22 DT.04.03.2025, Akt konf 326/1 dt.06.03.2025,Permbledhese NE F.Kushtezuar Janar 2025 dt.06.03.2025
    Bashkia Elbasan (0808) Banka OTP Albania Elbasan 1,350,838 2025-03-10 2025-03-11 12821090012025 Ndihme ekonomike 2109001 Bashkia Elbasan,Ndihma Ekonomike Muaji Shkurt 2025 Bashkia, Vendim Nr.02 date 03.03.2025 per dhenien NE perdh 01-28.02.2025, Permbledhese NE Shkurt 2025 dt.06.03.2025
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 1,855,724 2025-03-06 2025-03-11 12321090012025 Shpenzime per te tjera materiale dhe sherbime operative 2109001 Bashkia Elbasan, Komisione poste, Fature nr. 957/2025 date 07.01.2025
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 2,333 2025-03-06 2025-03-11 12221090012025 Posta dhe sherbimi korrier 2109001 Bashkia Elbasan, Shpenzime poste, Fature nr. 973/2025 date 08.01.2025