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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  • Supplier 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) SHEFIK SUPARAKU Elbasan 9,000 2025-02-19 2025-02-21 10021090012025 Pagese paaftesie 2109001 Bashkia Elbasan, NDALESA Paraplegjia Shkurt 2025, Permbledhese Tetraplegji Muaji Shkurt 2025 date 19.02.2025
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 95,969,276 2025-02-19 2025-02-21 9621090012025 Pagese paaftesie 2109001 Bashkia Elbasan, Paaftesia Bashkia dhe Njesite Administrative Shkurt 2025, Permbledhese Paaftesie Muaji Shkurt 2025 date 19.02.2025
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 405,000 2025-02-18 2025-02-21 9521090012025 Pagese paaftesie 2109001 Bashkia Elbasan, Transporti i femijeve per Muajin Janar 2025, Permbledhese pagese transporti femijeve Janar 2025 dt.18.02.2025
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 34,956 2025-02-19 2025-02-21 9721090012025 Pagese paaftesie 2109001 Bashkia Elbasan, Paaftesia  Shkurt 2025, Permbledhese Paaftesie Muaji Shkurt 2025 date 19.02.2025,Liste banke date 19.02.2025
    Bashkia Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 91,836 2025-02-18 2025-02-21 9221090012025 Uje 2109001 Bashkia Elbasan, Shpenzime UJE JANAR 2025, Permbledhese Uje Janar 2025 dt.17.02.2025, AKT-Mareveshje nr.4460.1 dt.08.09.2020
    Bashkia Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 34,000 2025-02-17 2025-02-21 8921090012025 Shpenzime per honorare 2109001 Bashkia Elbasan, Shperblim per Anetare Komisioni Shpronesimit, Urdher 140 dt.17.02.2025,Liste banke dt.17.02.2025,VKM 60 dt.29.01.2025, Urdher nr.145 date 11.07.2024,Shkrese nr.239/3 dt.04.02.2025 Pagese Komisioni Posacem Shpronesm
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 8,500 2025-02-17 2025-02-21 9021090012025 Shpenzime per honorare 2109001 Bashkia Elbasan, Shperblim per Anetare Komisioni Shpronesimit, Urdher 140 dt.17.02.2025,Liste banke dt.17.02.2025,VKM 60 dt.29.01.2025, Urdher nr.145 date 11.07.2024,Shkrese nr.239/3 dt.04.02.2025 Pagese Komisioni Posacem Shpronesm
    Bashkia Elbasan (0808) DREJTORIA VENDORE E ASHK-së ELBASAN Elbasan 600 2025-02-17 2025-02-21 9121090012025 Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzime per sherbime te tjera,Sherbim hipotekor,Nr.Kerkeses 4166,Fature Arketim nr.4160 dt.12.02.2025,Urdher nr.139 date 17.02.2025
    Bashkia Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,015,614 2025-02-18 2025-02-21 9321090012025 Elektricitet 2109001 Bashkia Elbasan, Shpenzime Energjie Janar 2025, Permbledhese Energji Janar 2025 dt.17.02.2025, AKT Mareveshje nr.4460.1 dt.08.09.2020
    Bashkia Elbasan (0808) NDERMARJA TRAJTIMIT STUDENTEVE Elbasan 30,000 2025-02-18 2025-02-21 9421090012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2109001 Bashkia Elbasan, Qera Objekti per Trajtimin e Studenteve Muaji Dhjetor 2024,Kontrate 1287 dt.04.03.2024, Fature nr.1/2025 dt.06.01.2025
    Bashkia Elbasan (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 26,000 2025-02-19 2025-02-21 9921090012025 Pagese paaftesie 2109001 Bashkia Elbasan, NDALESA, Permbledhese Paaftesi, Paraplegji&Verberi Muaji Shkurt 2025 date 19.02.2025,U.S 823 dt.13.12.2023, Urdh Adm  30 dt.13.01.2020
    Bashkia Elbasan (0808) ECO-ELB Elbasan 51,240 2025-02-14 2025-02-18 8021090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontrate sherbimi pranim,depozitim&trajtim mbetjeve nr.1257 dt.04.03.2024,VKB nr.14 dt.23.02.2024,Akt Konf 291/1 dt.27.02.2024,Fat 344/2024 dt.30.11.2024,ID 1984,Sit 02.12.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 277,980 2025-02-14 2025-02-18 8521090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontrate sherbimi pranim,depozitim&trajtim mbetjeve nr.1257 dt.04.03.2024,VKB nr.14 dt.23.02.2024,Akt Konf 291/1 dt.27.02.2024,Fat 355/2024 dt.17.12.2024,Sit 10.12.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,517,940 2025-02-14 2025-02-18 7721090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontrate sherbimi pranim,depozitim&trajtim mbetjeve nr.1257 dt.04.03.2024,VKB nr.14 dt.23.02.2024,Akt Konf 291/1 dt.27.02.2024,Fat 341/2024 dt.30.11.2024,ID 1980,Sit 25.11.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,648,200 2025-02-14 2025-02-18 8221090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontrate sherbimi pranim,depozitim&trajtim mbetjeve nr.1257 dt.04.03.2024,VKB nr.14 dt.23.02.2024,Akt Konf 291/1 dt.27.02.2024,Fat 352/2024 dt.17.12.2024,Sit 17.12.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 68,580 2025-02-14 2025-02-18 8321090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontrate sherbimi pranim,depozitim&trajtim mbetjeve nr.1257 dt.04.03.2024,VKB nr.14 dt.23.02.2024,Akt Konf 291/1 dt.27.02.2024,Fat 353/2024 dt.17.12.2024,Sit 10.12.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,754,280 2025-02-17 2025-02-18 8721090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontrate sherbimi pranim,depozitim&trajtim mbetjeve nr.1257 dt.04.03.2024,VKB nr.14 dt.23.02.2024,Akt Konf 291/1 dt.27.02.2024,Fat 1/2025 dt.07.01.2025,Sit 26.12.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 73,500 2025-02-14 2025-02-18 7921090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontrate sherbimi pranim,depozitim&trajtim mbetjeve nr.1257 dt.04.03.2024,VKB nr.14 dt.23.02.2024,Akt Konf 291/1 dt.27.02.2024,Fat 343/2024 dt.30.11.2024,ID 1982,Sit 25.11.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 285,540 2025-02-17 2025-02-18 8621090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontrate sherbimi pranim,depozitim&trajtim mbetjeve nr.1257 dt.04.03.2024,VKB nr.14 dt.23.02.2024,Akt Konf 291/1 dt.27.02.2024,Fat 356/2024 dt.17.12.2024,Sit 17.12.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 105,700 2025-02-14 2025-02-18 7621090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontrate sherbimi pranim,depozitim&trajtim mbetjeve nr.1257 dt.04.03.2024,VKB nr.14 dt.23.02.2024,Akt Konf 291/1 dt.27.02.2024,Fat 340/2024 dt.30.11.2024,Lik perf ID 2122,Sit 02.12.2024