Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) Zyra e Përmbarimit Privat JUS Elbasan 17,863 2023-10-10 2023-10-11 83921090012023 Paga neto për punonjesit e miratuar në organikë 2109001 Bashkia Elbasan , Ndalese page per muajin Shtator 2023, Ndalese per Ervis Boricin, U nr 1463 dt 06.09.2023, Urdher sekuestro nr 1553/6 dt 17.08.2023,Ndalese page per muajin Shtator 2023
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 564,083 2023-10-10 2023-10-11 83521090012023 Paga neto për punonjesit e miratuar në organikë 2109001 Bashkia Elbasan, Pagat neto per muajin Shtator 2023, Bordero Shtator, Liste banke Shtator 2023 dt 10.10.2023
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 267,820 2023-10-10 2023-10-11 84421090012023 Ndihme ekonomike 2109001 Bashkia Elbasan , Ndihme ekonomike Nga fondi i bashkise 2023, VKB nr 85 dt 05.10.2023, Akt konf nr 1114/1 dt 06.10.2023, Permbledhese Fon i kushez Gusht dt 09.10.2023
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,321,949 2023-10-10 2023-10-11 83321090012023 Paga neto për punonjesit e miratuar në organikë 2109001 Bashkia Elbasan, Pagat neto per muajin Shtator 2023, Bordero Shtator, Liste banke Shtator 2023 dt 10.10.2023
    Bashkia Elbasan (0808) ENUAR MERKO Elbasan 37,343 2023-10-10 2023-10-11 84021090012023 Paga neto për punonjesit e miratuar në organikë 2109001 Bashkia Elbasan , Ndalese page per muajin Shtator 2023, Ndalese per Erald Sejdinin, U nr 1625 dt 30.03.2022, Urdher sekuestro nr 2854 dt 25.03.2022, Vendim nr akti nr 721 dt 05.10.2021,Ndalese page per muajin Shtator 2023
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 1,180,525 2023-10-10 2023-10-11 84321090012023 Ndihme ekonomike 2109001 Bashkia Elbasan , Ndihme ekonomike Nga fondi i kushtezuar 2023, VKB nr 86 dt 05.10.2023, Akt konf nr 1115/1 dt 06.10.2023, Permbledhese Fon i kushez Gusht dt 09.10.2023
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 3,848,940 2023-10-09 2023-10-11 82921090012023 Shpenz. per rritjen e AQT - troje 2109001 Bashkia Elbasan, Shpronesim , VKM 248 dt 20.04.2023, Truall 28300m2, Urdher nr 2164 dt 06.10.2023, Liste banke dt 06.10.2023, Shkrese nr 2672/1 dt 22.08.2023, VKM 248 dt 20.04.2023, per pasurine nr 306/75/3 ZK 8527
    Bashkia Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 461,478 2023-10-10 2023-10-11 83421090012023 Paga neto për punonjesit e miratuar në organikë 2109001 Bashkia Elbasan, Pagat neto per muajin Shtator 2023, Bordero Shtator, Liste banke Shtator 2023 dt 10.10.2023
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 30,382,916 2023-10-10 2023-10-11 84121090012023 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
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 37,853,780 2023-10-10 2023-10-11 83221090012023 Paga neto për punonjesit e miratuar në organikë 2109001 Bashkia Elbasan, Pagat neto per muajin Shtator 2023, Bordero Shtator, Liste banke Shtator 2023 dt 10.10.2023, Urdher nr 1549 dt 03.10.2023
    Bashkia Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 304,258 2023-10-10 2023-10-11 83621090012023 Paga neto për punonjesit e miratuar në organikë 2109001 Bashkia Elbasan, Pagat neto per muajin Shtator 2023, Bordero Shtator, Liste banke Shtator 2023 dt 10.10.2023
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 222,538 2023-10-10 2023-10-11 83721090012023 Paga neto për punonjesit e miratuar në organikë 2109001 Bashkia Elbasan, Pagat neto per muajin Shtator 2023, Bordero Shtator, Liste banke Shtator 2023 dt 10.10.2023
    Bashkia Elbasan (0808) Banka OTP Albania Elbasan 246,634 2023-10-10 2023-10-11 83821090012023 Paga neto për punonjesit e miratuar në organikë 2109001 Bashkia Elbasan, Pagat neto per muajin Shtator 2023, Bordero Shtator, Liste banke Shtator 2023 dt 10.10.2023
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 3,934 2023-10-06 2023-10-10 82821090012023 Sherbime telefonike 2109001 Bashkia Elbasan Shpenzime Telefoni fiks Shtator 2023, fature nr 1369078/2023 dt 03.10.2023, fat nr 1427913/2023 dt 04.10.2023
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 28,500 2023-10-06 2023-10-10 82721090012023 Sherbime telefonike 2109001 Bashkia Elbasan Shpenzime Telefoni celular Shtator 2023, fature nr 2764582 dt 01.10.2023, fat nr 2767553 dt 01.10.2023
    Bashkia Elbasan (0808) ECO-ELB Elbasan 2,468,940 2023-10-06 2023-10-10 82521090012023 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve Eco Elb, Kontrate dt 21.02.2023, VKB nr 6 dt 31.01.2023, Akt konf nr 161/1 dt 09.02.2023, Fat nr 198/2023 dt 03.10.2023, Procesverbal dt 02.10.2023, 25.09.2023
    Bashkia Elbasan (0808) ECO-ELB Elbasan 541,980 2023-10-06 2023-10-10 82621090012023 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve Eco Elb, Kontrate dt 21.02.2023, VKB nr 6 dt 31.01.2023, Akt konf nr 161/1 dt 09.02.2023, Fat nr 199/2023 dt 03.10.2023, Procesverbal dt 02.10.2023, 25.09.2023
    Bashkia Elbasan (0808) DREJTORIA VENDORE E ASHK-së ELBASAN Elbasan 229,500 2023-10-04 2023-10-06 82421090012023 Sherbime te tjera 2109001 Bashkia Elbasan Sherbim hipotekor , Nr kerkese 16647 dt 29.09.2023, Fature per arketim nr 16088 dt 29.09.2023, Urdher nr 1546 dt 03.10.2023
    Bashkia Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 39,100 2023-10-03 2023-10-05 81921090012023 Shpenzime per qiramarrje ambjentesh 2109001 Bashkia Elbasan, Qera ambjenti streheze (15/07.2023-15.09.2023), Urdher nr 1547 dt 03.10.2023, List banke dt 29.09.2023, Kontr nr 3339/14 dt 14.09.2022
    Bashkia Elbasan (0808) DREJTORIA VENDORE E ASHK-së ELBASAN Elbasan 19,800 2023-10-04 2023-10-05 82221090012023 Sherbime te tjera 2109001 Bashkia Elbasan Sherbim hipotekor , Nr kerkese 16922 dt 03.10.2023, Fat ark 16363 dt 03.10.2023, Nr kerk.16929 Fat per arketim nr 16370 dt 03.10.2023 Urdher nr 1555 dt 03.10.2023