Treasury Transactions 2019-2024

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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.
    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) FLED All 26,158,197.00 7 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) FLED Elbasan 1,893,517 2024-11-05 2024-11-07 100521090012024 Te tjera transferime korrente 2109001 Bashkia Elbasan,Ndertim ures mbi perroin LLinxhes fsh.Jagodine e rikonst ures perroit Balta Gaxhjes, U.P.Nr.3560,dt.22.07.24, Derg.Njoft.Fit.Nr.3560/9,dt.09.09.24,Kont.Nr.3560/10,dt.24.09.24, Fat.Nr.351/2024,dt.04.11.24, Sit.Nr.1
    Bashkia Elbasan (0808) FLED Elbasan 12,799,920 2024-11-05 2024-11-07 100421090012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2109001 Bashkia Elbasan, Mbrojtja e lagjes Noneve nga gerryerja e perroit te Gostimes,fshati Polis Vale Shushice, U.P.Nr.3011,dt.14.06.24,Derg.Njoft.Fit.Nr.3011/7,dt.17.09.24,Kontr.Nr.3011/8,dt.25.09.24,Fat.Nr.350/2024,dt.04.11.24,Sit.Nr.1
    Bashkia Elbasan (0808) FLED Elbasan 11,400 2024-08-16 2024-08-27 72421090012024 Te tjera transferime korrente 2109001 Bashkia Elbasan, Objekti "Ndertim ures rr.Paper-Xhikzonje,perroi Gostime, Kont 4797/7 10.11.2023,Vend 4797/5 31.10.2023,NjF 4797/6 31.10.2024,UP 4797 28.09.2023,Akt Kol 31.01.2024,Akt MD 01.02.2024,Sit perfdm,Fat 44/2024 09.02.2024
    Bashkia Elbasan (0808) FLED Elbasan 7,359,726 2023-12-28 2024-01-04 115221090012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2109001 Bashkia Elbasan, Ndertim i ures, Kontr nr 4797/7 dt 10.11.2023, Vend nr 4797/5 dt 31.10.2023, Njof fit nr 4797/6 dt 31.10.2023, UP nr 4797 dt 28.09.2023, Fat nr 405/2023 dt 27.12.2023, Sit pjes nr 01
    Bashkia Elbasan (0808) FLED Elbasan 2,279,942 2023-03-30 2023-03-31 22521090012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan Mbrojtja e rruges fshati Bujaras nga Perroi Gosime Up.nr.4490 dt.23.9.2022 vend.nr.4490/5 dt.3.11.2022 nj.fit.4490/3 dt.25.10.2022 Kont.nr.4490/6 dt.2.12.2022 Fat.109/2023 dt.20.03.2023 Sit.perfund.dt.20.3.2023
    Bashkia Elbasan (0808) FLED Elbasan 1,560,000 2023-03-02 2023-03-03 14221090012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan Mbrojtja e rruges fshati Bujaras nga Perroi Gosime Up.nr.4490 dt.23.9.2022 vend.nr.4490/5 dt.3.11.2022 nj.fit.4490/3 dt.25.10.2022 Kont.nr.4490/6 dt.2.12.2022 Fat.55/2023 dt.30.1.2023 Situac.pjesor nr 1 dt.30.1.2023
    Bashkia Elbasan (0808) FLED Elbasan 253,692 2019-05-14 2019-05-15 43621090012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan kthim garanci punimesh objekt Zevend i sifonit fshati vreshtan, akt kolaudimi 21.2.2018, urdher adm 525 dt 13.5.2019,akt marje ne dorz 23.2.2018,fature 77 dt 17.5.2018,situacion perfundimtar,kontrate 5.1.18
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