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 18,242,947,787.00 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) RAIFFEISEN BANK SH.A Elbasan 188,700 2024-03-25 2024-03-26 17721090012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare te Keshillit Bashkiak Shkurt 2024, Listpagese muaji Shkurt 2024, Liste banke dt 20.03.2024
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 408,850 2024-03-25 2024-03-26 17521090012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare te Keshillit Bashkiak Shkurt 2024, Listpagese muaji Shkurt 2024, Liste banke dt 20.03.2024
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 39,346 2024-03-25 2024-03-26 18921090012024 Udhetim jashte shtetit 2109001 Bashkia Elbasan, Dieta per udhetim jashte vendit , Autorizim nr 476/1, 476/2 dt 31.01.2024, Urdher sherbim nr 476/6, urdher shpenzimi nr 476/5 dt 21.03.2024, Liste banke dt 21.03.2024
    Bashkia Elbasan (0808) DORINA KARAISKAJ Elbasan 74,600 2024-03-20 2024-03-25 16721090012024 Udhetim jashte shtetit 2109001 Bashkia Elbasan, Shpenzime dieta jashte vendit, Fature nr 84/2024 dt 0602.2024, Urdher prok per sistemin dinamik te biletave nr 745 dt 05.02.2024, Formular i njof fit 745/1 dt 06.02.2024, Njof fir dt 06.02.2024
    Bashkia Elbasan (0808) DHIMITER VASI (K81310021J) Elbasan 400,000 2024-03-20 2024-03-25 16821090012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2109001 Bashkia Elbasan, Blerje shtypshkrime, Urdher prokurim per vlere te vogla nr 7429 dt 20.12.2023, Fat nr 53/2024, Flethyrje nr 02 dt 15.01.2024, ID 5031, Form njof fituesi nr 7429/2 dt 26.12.2023, Njof fit dt 26.12.2023,
    Bashkia Elbasan (0808) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Elbasan 19,333 2024-03-20 2024-03-25 16521090012024 Sherbime te tjera 2109001 Bashkia Elbasan , Pagese per AKEP, Fatura nr 510/2024 dt 19.02.2024
    Bashkia Elbasan (0808) ALBANIAN TELECOMMUNICATIONS UNION Elbasan 412,606 2024-03-21 2024-03-25 17021090012024 Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzim interneti Shkurt 2024, Kontrate nr 346/22 dt 30.01.2024, UP nr 346 dt 17.01.2023, Vend nr 346/11 dt 18.04.2023, Derg njof fit nr 346/12 dt 18.04.2023, Marrveshje kuader dt 08.05.2023, Fat nr 195 dt 01.03.24
    Bashkia Elbasan (0808) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Elbasan 39,377 2024-03-20 2024-03-25 16621090012024 Sherbime te tjera 2109001 Bashkia Elbasan , Pagese per AKEP, Fatura nr 242/2024 dt 23.01.2024
    Bashkia Elbasan (0808) XHAST SHPK Elbasan 15,000,000 2024-03-21 2024-03-25 16921090012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2109001 Bashkia Elbasan, Ndertim rrjeti KUZ, Kontr nr 4763/7 dt 20.02.2023, V nr 4763/5 dt 10.02.2023, Derg njof fit nr 4763/6 dt 10.02.2023, Marrveshje dt 02.12.2022, U.Prok nr 4763 dt 11.10.2022, Fat174/2023dt15.12.2023, Sit ID 5554
    Bashkia Elbasan (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 50,400 2024-03-20 2024-03-25 16421090012024 Shpenzime per prodhim dokumentacioni specifik 2109001 Bashkia Elbasan Shpenzime per blerje shtypshkrime te letrave me vlere, Fature nr 23/2024 dt 02.02.2024, Flete hyrje nr 3 dt 02.02.2024, Kontrate nr 6870/1 dt 24.01.2024
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 1,198,155 2024-03-18 2024-03-21 16121090012024 Shpenzime per te tjera materiale dhe sherbime operative 2109001 Bashkia Elbasan Komisione poste , muaji Dhjetor 2023, Fat nr 10/2024 dt 04.01.2024, ID 5029
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 76,080 2024-03-18 2024-03-21 16021090012024 Posta dhe sherbimi korrier 2109001 Bashkia Elbasan Shpenzime poste , muaji Dhjetor 2023, Fat nr 1/2024 dt 03.01.2024, 2/2024 dt 03.01.2024, 6/2024 dt 04.01.2024, ID5027
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 41,132 2024-03-18 2024-03-21 16221090012024 Posta dhe sherbimi korrier 2109001 Bashkia Elbasan Shpenzime poste , muaji Shkurt 2023, Fat nr 69/2024 dt 05.02.2024, Fature nr 2/2024, 3/2024 dt 02.02.2024
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 757,414 2024-03-18 2024-03-21 15921090012024 Shpenzime per te tjera materiale dhe sherbime operative 2109001 Bashkia Elbasan Komisione poste , muaji Dhjetor 2023, Fat nr 10/2024 dt 04.01.2024, ID 5029
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 1,920 2024-03-18 2024-03-21 16321090012024 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime muaji Shkurt 2024, fat nr 300444/2024 dt 04.03.2024
    Bashkia Elbasan (0808) Info Business Solutions Elbasan 88,800 2024-03-13 2024-03-19 15121090012024 Sherbime te tjera 2109001 Bashkia Elbasan, Mirembajtje e sistemit te taksave, Kontrate nr 5780/14 dt 29.12.2023, Derg njof fit nr 5780/13 dt 19.12.2023, Vend nr 5780/11 dt 19.12.2023, UP nr 12.10.2023, Fat nr 116/2024 dt 26.01.2024, Procesverbal dt 26.01.202
    Bashkia Elbasan (0808) Info Business Solutions Elbasan 88,800 2024-03-13 2024-03-19 15221090012024 Sherbime te tjera 2109001 Bashkia Elbasan, Mirembajtje e sistemit te taksave, Kontrate nr 5780/14 dt 29.12.2023, Derg njof fit nr 5780/13 dt 19.12.2023, Vend nr 5780/11 dt 19.12.2023, UP nr 12.10.2023, Fat nr253/2024 dt 29.02.2024, Procesverbal dt 29.02.202
    Bashkia Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 47,175 2024-03-12 2024-03-18 14421090012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare te Keshillit Bashkiak Janar 2024, Listpagese muaji Janar 2024, Liste banke dt 07.03.2024
    Bashkia Elbasan (0808) DREJTORIA VENDORE E ASHK-së ELBASAN Elbasan 51,000 2024-03-12 2024-03-18 14121090012024 Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzime per sherbime hipotekore, Nr.Kerkeses 3856, Fature per arketim nr.3844 dt 06.03.2024, Urdher nr.358 date 12.03.2024
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 10,000 2024-03-12 2024-03-18 14021090012024 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Pagese per bonuse strehimi muaji Mars 2024, Permbledhese dt .07.03.2024, Urdher nr 357 dt 12.03.2024