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 18,242,947,787.00 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) KELVIN TRAVEL Elbasan 103,200 2023-10-12 2023-10-13 87321090012023 Udhetim jashte shtetit 2109001 Bashkia Elbasan Shpenzime udhetimi jashte vendit,Fat nr.1201/2023 dt 25.08.2023, UP.nr.4217 dt.23.08.2023,Formular njoftim fituesi nr.4217/1 dt.25.08.2023, Njoftim fituesi paraprak dt.24.08.2023
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 48,935 2023-10-11 2023-10-13 85721090012023 Posta dhe sherbimi korrier 2109001 Bashkia Elbasan, Shpenzime poste, ft nr 735/2023 , 667/2023, 668/2023 dt 04.09.2023
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 10,000 2023-10-11 2023-10-13 84921090012023 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Pagese per bonuse strehimi Tetor 2023, Liste banke Tetor 10.10.2023, Urdher nr 2174 dt 10.10.2023
    Bashkia Elbasan (0808) KELVIN TRAVEL Elbasan 54,450 2023-10-12 2023-10-13 87421090012023 Udhetim jashte shtetit 2109001 Bashkia Elbasan Shpenzime udhetimi jashte vendit,Fat nr.1216/2023 dt 28.08.2023, UP.nr.4217 dt.23.08.2023,Formular njoftim fituesi nr.4217/1 dt.25.08.2023, Njoftim fituesi paraprak dt.24.08.2023,Procesverbal dt.28.08.2023
    Bashkia Elbasan (0808) ALBANIAN TELECOMMUNICATIONS UNION Elbasan 430,800 2023-10-12 2023-10-13 85421090012023 Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzime interneti, Kontrat nr 346/15 dt 27.06.2023, UP nr 346 dt 17.01.2023, Vend 346/11 dt 18.04.2023, Derg njof fit 346/12 dt 18.04.2023, Fat 749/2023 dt 31.08.2023, Procesverb dt 31.08.2023
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 725,286 2023-10-11 2023-10-13 85621090012023 Shpenzime per te tjera materiale dhe sherbime operative 2109001 Bashkia Elbasan, Komisione poste, ft nr 726/2023 dt 04.09.2023
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 18,788 2023-10-10 2023-10-13 84521090012023 Furnizime dhe sherbime me ushqim per mencat 2109001 Bashkia Elbasan , Bursa viti shkollor 2022-2023, VKM nr 511 dt 27.07.2022, VKB nr 189 dt 27.12.2022, Akt konf nr 1563/1 dt 06.01.2023, VKB nr 19 dt 09.03.2023, Akt konf.nr345/1 dt 09.03.2023,VKBnr27dt28.03.2023,List banke 10.10.2023
    Bashkia Elbasan (0808) TJETER VIZION Elbasan 136,775 2023-10-12 2023-10-13 87521090012023 Te tjera transferta tek individet 2109001 Bashkia Elbasan Ndihme Ekonomike per perkujdesin social rezidencial per grate dhe vajzat viktima trafikimi,Situacion Shtator 2023 dt 06.10.2023
    Bashkia Elbasan (0808) AMADEUS TRAWELL AND TOURS Elbasan 129,600 2023-10-11 2023-10-13 85121090012023 Udhetim jashte shtetit 2109001 Bashkia Elbasan , Dieta per udhetime jasht vendit ,Fat nr 952/2023 dt 22.09.2023, Uprok per sist dinamik i biletave nr 4635 dt 22.09.2023, Form njof fit nr 4635/1 dt 22.09.2023, Njof fit dt 22.09.2023
    Bashkia Elbasan (0808) AUTO KRASNIQI Elbasan 75,000 2023-10-11 2023-10-13 86021090012023 Shpenzime per qiramarrje mjetesh transporti 2109001 Bashkia Elbasan, Qera mjetesh , Kont 2477/2 dt 25.05.2023, vend 39 dt 20.04.2023, Konf akti nr 487/1 dt 27.04.2023 Fat nr 119/2023 dt 12.09.2023
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 6,510,870 2023-10-10 2023-10-13 84721090012023 Te dala, hua te tjera afatgjate nga sistemi bankar 2109001 Bashkia Elbasan Shlyerje Kredie Tetor 2023 Shkrese nr prot 5713 dt 10.10.2023 Urdher nr 2175 dt 10.10.2023
    Bashkia Elbasan (0808) ALBANIAN TELECOMMUNICATIONS UNION Elbasan 430,800 2023-10-12 2023-10-13 85521090012023 Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzime interneti, Kontrat nr 346/15 dt 27.06.2023, UP nr 346 dt 17.01.2023, Vend 346/11 dt 18.04.2023, Derg njof fit 346/12 dt 18.04.2023, Fat 845/2023 dt 29.09.2023, Procesverb dt 29.09.2023
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 70,000 2023-10-11 2023-10-13 84821090012023 Te tjera transferta tek individet 2109001 Bashkia Elbasan Bonuse strehimi Urdh.2174 dt.10.10.2023, Permbledhese dt.10.10.2023 Cek nr.5002128419 Arketare Ronelda Capja Nr.ID J46216093O
    Bashkia Elbasan (0808) AUTO KRASNIQI Elbasan 75,000 2023-10-11 2023-10-13 85921090012023 Shpenzime per qiramarrje mjetesh transporti 2109001 Bashkia Elbasan, Qera mjetesh , Kont 2477/2 dt 25.05.2023, vend 39 dt 20.04.2023, Konf akti nr 487/1 dt 27.04.2023 Fat nr 118/2023 dt 12.09.2023
    Bashkia Elbasan (0808) AUTO KRASNIQI Elbasan 75,000 2023-10-11 2023-10-13 86121090012023 Shpenzime per qiramarrje mjetesh transporti 2109001 Bashkia Elbasan, Qera mjetesh , Kont 2477/2 dt 25.05.2023, vend 39 dt 20.04.2023, Konf akti nr 487/1 dt 27.04.2023 Fat nr 125/2023 dt 05.10.2023
    Bashkia Elbasan (0808) AMADEUS TRAWELL AND TOURS Elbasan 45,000 2023-10-11 2023-10-13 85021090012023 Udhetim jashte shtetit 2109001 Bashkia Elbasan , Dieta per udhetime jasht vendit , , Fat nr 929/2023 dt 20.09.2023, Uprok per sist dinamik i biletave nr 4579 dt 19.09.2023, Form njof fit nr 4579/1 dt 20.09.2023, Njof fit dt 20.09.2023
    Bashkia Elbasan (0808) DREJTORIA VENDORE E ASHK-së ELBASAN Elbasan 2,000 2023-10-10 2023-10-13 84621090012023 Sherbime te tjera 2109001 Bashkia Elbasan Sherbim hipotekor , Nr kerkese 17302 dt 09.10.2023, Fat ark 16743 dt 09.10.2023,Urdher nr 2176 dt 10.10.2023
    Bashkia Elbasan (0808) ALBANIAN TELECOMMUNICATIONS UNION Elbasan 488,240 2023-10-12 2023-10-13 85321090012023 Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzime interneti, KOntrat nr 346/15 dt 27.06.2023, UP nr 346 dt 17.01.2023, Vend 346/11 dt 18.04.2023, Derg njof fit 346/12 dt 18.04.2023, Fat 654/2023 dt 31.07.2023, Procesverb dt 31.07.2023 ID 27729
    Bashkia Elbasan (0808) TV SKAMPA Elbasan 200,000 2023-10-11 2023-10-13 85221090012023 Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzime njoftime ne tv, Fat nr 20/2023 dt 20.08.2023, Urdher nr 6186 dt 30.12.2022, Urdher komision nr 1355/1 dt 30.12.2022, Fte oferte nr 6186/2 dt 30.12.2022,Ofert ekon,P-V dt 06.01.2023, Kontr 6186/7dt 11.01.23
    Bashkia Elbasan (0808) Banka OTP Albania Elbasan 1,743,405 2023-10-10 2023-10-11 84221090012023 Ndihme ekonomike 2109001 Bashkia Elbasan , Ndihme ekonomike per bashkine edhe Njesite administrative Shtator 2023, Vendim nr 9 dt 02.10.2023 per dhenien e ndihmes per 01-30.09.2023, Permbledhese Shtator dt 09.10.2023