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) POSTA SHQIPTARE SH.A Elbasan 89,007,415 2023-08-25 2023-08-29 72521090012023 Pagese paaftesie 2109001 Bashkia Elbasan Paaftesia muaji Gusht 2023, Permbledhese dt 24.08.2023
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 15,222 2023-08-25 2023-08-29 72621090012023 Pagese paaftesie 2109001 Bashkia Elbasan Paaftesia muaji Gusht 2023, Permbledhese dt 24.08.2023
    Bashkia Elbasan (0808) SHEFIK SUPARAKU Elbasan 3,000 2023-08-25 2023-08-29 73021090012023 Pagese paaftesie 2109001 Bashkia Elbasan, Ndalese paaftesie Gusht 2023
    Bashkia Elbasan (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 26,000 2023-08-25 2023-08-29 72921090012023 Pagese paaftesie 2109001 Bashkia Elbasan, Ndalese paaftesie Gusht 2023
    Bashkia Elbasan (0808) ERGI Elbasan 10,490,220 2023-08-22 2023-08-24 71521090012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan, Rikons.sheshe te pallateve 650/651/652/653 Lgj Partizani, Kont 5237/8 dt 24.01.2022, Njof fit 5237/5 dt 17.12.2021, UP nr 5237 dt 26.10.2021, Vend 5237/7 dt 29.12.2021, Fat nr 83/2022 dt25.03.2022,Sit nr1,ID 118293
    Bashkia Elbasan (0808) MCE Elbasan 467,820 2023-08-22 2023-08-24 71921090012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2109001 Bashkia Elbasan, Mbikqyrje Ndertim rrjeti KUZ, Kontr 4797/17 dt 20.05.2023, Vend 4797/9 dt 06.01.2023, UP nr 4797 dt 12.10.2022, Njof fit nr 4797/10 dt 06.01.2023, Fat nr 41/2023 dt 24.07.2023
    Bashkia Elbasan (0808) INERTI (J66926804L) Elbasan 4,702,040 2023-08-22 2023-08-24 71621090012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2109001 Bashkia Elbasan Rikonstr dhe nderhyrje KUZ dhe Nder shesh park.varreza,Kont 5457/6 dt 07.03.2022, UP nr 5457 dt 09.11.2021 Njof fit 5457/3 dt 28.12.2021 Vend 5457/5 dt 06.01.2022, Fat nr 178/2022 dt 15.08.2022, Sit 1, ID 135501
    Bashkia Elbasan (0808) AUTO KRASNIQI Elbasan 117,600 2023-08-21 2023-08-24 71121090012023 Shpenzime per mirembajtjen e mjeteve te transportit 2109001 Bashkia Elbasan, Shpenzime per mirembajtjen e mjeteve te transportit, Proces Verbal date 02.08.2023, Fature Nr.103/2023, date 02.08.2023
    Bashkia Elbasan (0808) ERGI Elbasan 29,213,040 2023-08-22 2023-08-24 71421090012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2109001 Bashkia Elbasan , Rikonstruksion Shkoll.Onufri, Kontrat 4305/6 dt 26.10.2022, Derg njof fit nr 4305/3 dt 11.10.2022, Vend 4305/5 dt 19.10.2022, UP nr 4305 dt 14.09.2022, Fat nr 75/2023 dt 22.06.2022, Sit nr 3 ID 21998
    Bashkia Elbasan (0808) ERALD-G Elbasan 66,140 2023-08-22 2023-08-24 71821090012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan Mbik. Rikonstruksion sheshe pallateve 650/651/652/653, Kont 4965/10 dt 05.01.2022, UP nr 4965 dt 13.10.2021 Vend 4965/6 dt 04.11.2021, Njof fit nr 4965/4 dt 27.10.2021, Fat nr 32/2022 dt 12.07.2022 ID 117741
    Bashkia Elbasan (0808) INSTANT.AL Elbasan 85,000 2023-08-22 2023-08-24 71221090012023 Sherbime te tjera 2109001 Bashkia Elbasan Mirembajtje dhe permiresim i sist taks,financ, K 4820/6 dt 09.12.2022, Derg njof fit 4820/3 dt 22.11.2022, Vend 4820/5 dt 01.12.2022, UP nr 4820dt13.10.2022,Fat nr29/2023dt12.06.2023,Procverbdt 12.06.2023, ID21965
    Bashkia Elbasan (0808) INSTANT.AL Elbasan 85,000 2023-08-22 2023-08-24 71321090012023 Sherbime te tjera 2109001 Bashkia Elbasan Mirembajtje dhe permiresim i sist taks,financ, K 4820/6 dt 09.12.2022, Derg njof fit 4820/3 dt 22.11.2022, Vend 4820/5 dt 01.12.2022, UP nr 4820dt13.10.2022,Fat nr 33/2023 dt11.07.2023,Procverbdt 12.07.2023
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 10,048,098 2023-08-22 2023-08-24 71721090012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan Sistemim asfaltim rr. Grigor Nosi, XH.Duhanxhiu etj, Kont1288/6 dt 10.06.2022, Ur nr 1288 dt 10.03.2022, Njof fit nr 1288/3 dt 08.04.2022, Vend nr 1288/5 dt 20.04.2022, Fat nr 339/2023 dt 20.04.2023, Sit nr 2,ID18407
    Bashkia Elbasan (0808) BLERIMI SH.P.K Elbasan 180,000 2023-08-22 2023-08-23 72121090012023 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan, Kthim garanci punimesh, Rikon, minikalc.Sh.Lamcja, Urdher nr 1388 dt 07.08.2023, Akt marrje ne dor perf dt 22.02.2023, Kontr 5269/6 dt 13.12.2021, Akt kolaud dt 18.02.2022, Akt marr dorz dt 21.02.2022, Sit perf
    Bashkia Elbasan (0808) BLERIMI SH.P.K Elbasan 240,000 2023-08-22 2023-08-23 72021090012023 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan, Kthim garanci punimesh, Rikon, minikalc.Sh.Lamcja, Urdher nr 1388 dt 07.08.2023, Akt marrje ne dor perf dt 22.02.2023, Kontr 5269/6 dt 13.12.2021, Akt kolaud dt 18.02.2022, Akt marr dorz dt 21.02.2022, Sit perf
    Bashkia Elbasan (0808) ALKO-IMPEX GENERAL CONSTRUCION Elbasan 5,956,624 2023-08-18 2023-08-22 70921090012023 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Kryerja Pastrimit, K.1186/21 dt 30.12.2022, UP nr 1186 dt 09.03.2021, V nr 1186/3 dt 13.12.2021, Njof fit 1186/14 dt 13.12.2021, M.K 1186/15 dt 13.12.2021, Fat nr 78/2023 dt 04.07.2023, Situacion Qershor 2023
    Bashkia Elbasan (0808) MBROJTJA DHE SHPËTIMI NGA ZJARRI Elbasan 119,952 2023-08-18 2023-08-22 70821090012023 Te tjera materiale dhe sherbime speciale 2109001, Bashkia Elbasan, Te tjera materiale dhe sherbime speciale (shkume aeromekanike), Proces Verbal date 13.07.2023, Fature Nr.113/2023, date 24.07.2023, Flete Hyrje Nr.16, date 24.07.2023
    Bashkia Elbasan (0808) MBROJTJA DHE SHPËTIMI NGA ZJARRI Elbasan 48,600 2023-08-17 2023-08-22 70521090012023 Te tjera materiale dhe sherbime speciale 2109001, Bashkia Elbasan, Te tjera materiale dhe sherbime speciale (rimbushje fiksesh), Proces verbal date 12.07.2023, Fature Nr.112/2023, date 24.07.2023, Flete Hyrje Nr.15, date 24.07.2023
    Bashkia Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 92,184 2023-08-18 2023-08-22 70721090012023 Uje 2109001 Bashkia Elbasan , Shpenzime uji Muaji Korrik 2023, Permbledhese dt 17.08.2023
    Bashkia Elbasan (0808) ALKO-IMPEX GENERAL CONSTRUCION Elbasan 6,186,689 2023-08-18 2023-08-22 71021090012023 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Kryerja Pastrimit, K.1186/21 dt 30.12.2022, UP nr 1186 dt 09.03.2021, V nr 1186/3 dt 13.12.2021, Njof fit 1186/14 dt 13.12.2021, M.K 1186/15 dt 13.12.2021, Fat nr 88/2023 dt 02.08.2023, Situacion Korrik 2023