Treasury Transactions 2019-2025

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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) BANKA CREDINS Elbasan 70,000 2024-03-12 2024-03-18 13921090012024 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, Cek nr 5002128485, dt 12.03.2024,Anjeza Dalipi ID I66005067L
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 31,450 2024-03-12 2024-03-18 14721090012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Paga Keshilli Bashkiak Janar 2024, Liste pagesa Paga Keshilltare Janar 2024 date 07.03.2024, Liste banke Paga Keshilltare Janar 2024, date 07.03.2024.
    Bashkia Elbasan (0808) SOKOL LLOSHI Elbasan 148,000 2024-03-12 2024-03-18 13821090012024 Shpenzime per te tjera materiale dhe sherbime operative 2109001 Bashkia Elbasan, Shpenz per aktivitete protokollare,Fat nr 1/2024 dt 15.01.2024, fl hyrje nr 1 dt 15.01.2024, Up me vl te vogel nr 7502 dt 26.12.2023, Formular njof fit nr 7502/1 dt 27.12.2023, Kontrate nr 7502/2 dt 11.01.2024,
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 6,181,723 2024-03-12 2024-03-18 14221090012024 Interesa huamarrje tjera afatgjate, nga sistemi bankar 2109001 Bashkia Elbasan, Shlyrje kredie per muajin Mars 2024, Shkrese nr 1492 dt 12.03.2024, Urdher nr 359 dt 12.03.2024
    Bashkia Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 8,500 2024-03-13 2024-03-18 15621090012024 Shpenzime per honorare 2109001 Bashkia Elbasan, Shperblim anetaret e kom shpronesimit, Urdher nr 377 dt 13.03.2024, Permbl dt 12.03.2024, VKM 90 dt 21.02.2024, Urdher nr 182 dt 13.12.2022, Urdher nr 92 dt 14.07.2022, Shkrese nr 205/5 dt 26.02.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,864,200 2024-03-11 2024-03-18 13021090012024 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve per ECO ELB, Kontrate sherbimi per pranimin, depozitimin, trajtimin e mbetjeve dt 04.03.2024, VKB nr14 dt 23.02.2024, Akt konf nr 291/1 dt 27.02.2024, Fat nr69/2024 dt 04.032024, P-v 04.03.2024
    Bashkia Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 188,700 2024-03-12 2024-03-18 14521090012024 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) BANKA CREDINS Elbasan 31,450 2024-03-12 2024-03-18 14621090012024 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) POSTA SHQIPTARE SH.A Elbasan 26,116,136 2024-03-13 2024-03-18 15321090012024 Ndihme ekonomike 2109001 Bashkia Elbasan, Ndihma Ekonomike muaji Shkurt 2024 Bashkia &Njesite Administrative, Vendim nr.02 dt 04.03.2024 per dhenien e ndihmes ekonomike periudha 1-29.02.2024, Permbledhese Shkurt 2024 date 12.03.2024.
    Bashkia Elbasan (0808) Banka OTP Albania Elbasan 1,552,269 2024-03-13 2024-03-18 15421090012024 Ndihme ekonomike 2109001 Bashkia Elbasan, Ndihma Ekonomike muaji Shkurt 2024 Bashkia &Njesite Administrative, Vendim nr.02 dt 04.03.2024 per dhenien e ndihmes ekonomike periudha 1-29.02.2024, Permbledhese Shkurt 2024 date 12.03.2024.
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 408,850 2024-03-12 2024-03-18 14321090012024 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) ECO-ELB Elbasan 2,400,727 2024-03-11 2024-03-18 13721090012024 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve per ECO ELB, Kontrate sherbimi per pranimin, depozitimin, trajtimin e mbetjeve dt 04.03.2024, VKB nr14 dt 23.02.2024, Akt konf nr 291/1 dt 27.02.2024, Fat nr71/2024 dt 04.032024, P-v 04.03.2024
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 31,450 2024-03-12 2024-03-18 15021090012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Paga Keshilli Bashkiak Janar 2024, Listepagese paga Keshilli Bashkiak Janar 2024, Liste Banke date 07.03.2024
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 25,500 2024-03-13 2024-03-18 15521090012024 Shpenzime per honorare 2109001 Bashkia Elbasan, Shperblim anetaret e kom shpronesimit, Urdher nr 377 dt 13.03.2024, Permbl dt 12.03.2024, VKM 90 dt 21.02.2024, Urdher nr 182 dt 13.12.2022, Urdher nr 92 dt 14.07.2022, Shkrese nr 205/5 dt 26.02.2024
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 828,601 2024-03-06 2024-03-18 11821090012024 Ndihme ekonomike 2109001 Bashkia Elbasan, Ndihma Ekonomike Fondi Kushtezuar muaji Janar 2024, Permbledhese NE Fondi Kushtezuar Janar date 04.03.2024, Vendim Keshilli Bashkiak nr.10 dt 23/02/2024, Akt konfirmim 288/1 dt.27.02.2024
    Bashkia Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 31,450 2024-03-12 2024-03-18 14921090012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Paga Keshilli Bashkiak Janar 2024, Liste pagesa Paga Keshilli Bashkiak Janar 2024 date 07.03.2024, Liste banke paga Keshilli Bashkiak Janar 2024, date 07.03.2024.
    Bashkia Elbasan (0808) Banka OTP Albania Elbasan 31,450 2024-03-12 2024-03-18 14821090012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Paga Keshilli Bashkiak Janar 2024, Listepagese paga Keshilli Bashkiak Janar 2024, Liste Banke date 07.03.2024
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 8,500 2024-03-13 2024-03-18 15721090012024 Shpenzime per honorare 2109001 Bashkia Elbasan, Shperblim anetaret e kom shpronesimit, Urdher nr 377 dt 13.03.2024, Permbl dt 12.03.2024, VKM 90 dt 21.02.2024, Urdher nr 182 dt 13.12.2022, Urdher nr 92 dt 14.07.2022, Shkrese nr 205/5 dt 26.02.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 5,258,610 2024-03-11 2024-03-18 13621090012024 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve per ECO ELB, Kontrate sherbimi per pranimin, depozitimin, trajtimin e mbetjeve dt 04.03.2024, VKB nr14 dt 23.02.2024, Akt konf nr 291/1 dt 27.02.2024, Fat nr68/2024 dt 04.032024, P-v 04.03.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,379,580 2024-03-11 2024-03-13 13221090012024 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve per ECO ELB, Kontrate sherbimi per pranimin, depozitimin, trajtimin e mbetjeve dt 04.03.2024, VKB nr14 dt 23.02.2024, Akt konf nr 291/1 dt 27.02.2024, Fat nr72/2024 dt 04.032024, P-v 04.03.2024