Treasury Transactions 2015-2018

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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)
    Dega e Kujdesit Paresor Elbasan (0808) All All 64,077,449.00 165 All => 2016-01-01 => 2016-12-31

    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
    Dega e Kujdesit Paresor Elbasan (0808) SHKELQIM ZENELI Elbasan 43,500 2016-12-15 2016-12-16 23210130062016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013006 Sherbimi Paresor Elbasan mirmb paisje mjeks UP nr 34 dt 05.12.2016 pv dt 06.12.2016 fat nr 25 dt 15.12.2016 seri 6601027
    Dega e Kujdesit Paresor Elbasan (0808) PIRO KARAMELO Elbasan 17,000 2016-12-15 2016-12-16 23510130062016 Shpenzime per mirembajtjen e paisjeve te zyrave 1013006 Sherbimi Paresor Elbasan mirmb paisje zyre UP nr 35 dt 06.12.2016 pv dt 07.12.2016 fat nr 19 dt 13.12.2016 seri 9332969 fh nr 18 dt 13.12.2016
    Dega e Kujdesit Paresor Elbasan (0808) KASTRIOT KURMAKU Elbasan 55,000 2016-12-15 2016-12-16 23410130062016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013006 Sherbimi Paresor vendim gjyqi per Roland Haxhihyseni urdh sekues nr 298 dt 26.04.2016 autor minis nr 108 dt 18.3.2016 vend gjyk adm 82-2015-4744 876 dt 08.07.2015
    Dega e Kujdesit Paresor Elbasan (0808) SHKELQIM ZENELI Elbasan 51,700 2016-12-15 2016-12-16 23310130062016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013006 Sherbimi Paresor Elbasan mirmb dhe sherb UP nr 33 dt 02.12.2016 pv dt 05.12.2016 fat nr 22 dt 13.12.2016 seri 6601024 fh nr 18 dt 13.12.2016
    Dega e Kujdesit Paresor Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 4,176 2016-12-15 2016-12-15 23110130062016 Posta dhe sherbimi korrier 1013006 Sherbimi Paresor Elbasan sherbim postar nr fat 705 dt 30.11.2016 seri 22906552
    Dega e Kujdesit Paresor Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 158,505 2016-12-15 2016-12-15 22910130062016 Elektricitet 1013006 Sherbimi Paresor Elbasan Energji kontrate nr 25113,20160,6853 25112 dt 30.11.2016 seri fat 648071509 648081650 648081305 648092984
    Dega e Kujdesit Paresor Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 3,738 2016-12-15 2016-12-15 23010130062016 Posta dhe sherbimi korrier 1013006 Sherbimi Paresor Elbasan sherbim postar nr fat 630 dt 31.10.2016 seri 22908970
    Dega e Kujdesit Paresor Elbasan (0808) ALBTELEKOM SH.A. Elbasan 1,920 2016-12-15 2016-12-15 23610130062016 Sherbime telefonike 1013006 Sherbimi Paresor Elbasan telefon nr klienti 310001815402 nr serie 722906365
    Dega e Kujdesit Paresor Elbasan (0808) NAZERI - 2000 Elbasan 254,464 2016-12-09 2016-12-09 22810130062016 Sherbime te sigurimit dhe ruajtjes 1013006 Sherbimi Paresor Roje kont nr 574 dt 27.09.2016 UP nr 2 dt 18.04.2016 v nr 6 dt 20.09.2016 fat nr 1887 dt 30.11.2016 seri 42608361
    Dega e Kujdesit Paresor Elbasan (0808) Glodjana Rami Elbasan 192,100 2016-12-09 2016-12-09 22710130062016 Shpenzime te tjera transporti 1013006 Sherbimi Paresor Elbasan sherbim makine UP nr 32 dt 15.11.2016 pv dt 15.11.2016 fat nr 75 dt 02.12.2016 seri 28233195
    Dega e Kujdesit Paresor Elbasan (0808) URDHERI INFERMIERIT TE SHQIPERISE Elbasan 3,100 2016-12-05 2016-12-05 22510130062016 Paga baze 1013006 Sherbimi Paresor Elbasan urdhri i infermierit me permbledhese borderoje
    Dega e Kujdesit Paresor Elbasan (0808) URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) Elbasan 12,000 2016-12-05 2016-12-05 22610130062016 Paga baze 1013006 Sherbimi Paresor Elbasan urdhri i stomatologut me permbledhese borderoje
    Dega e Kujdesit Paresor Elbasan (0808) KESH. KOMB. URDHERIT TE MJEKUT Elbasan 2,000 2016-12-05 2016-12-05 22410130062016 Paga baze 1013006 Sherbimi Paresor Elbasan urdhri i mjekut m e permbledhese borderoje
    Dega e Kujdesit Paresor Elbasan (0808) BANKA E TIRANES Elbasan 3,746,656 2016-12-02 2016-12-02 21710130062016 Shtese page per vjetersi ne pune 1013006 Sherbimi Paresor Paga Nefarete Duzha nr karte G05902056V me permbledhese
    Dega e Kujdesit Paresor Elbasan (0808) MURATI D Elbasan 119,760 2016-12-02 2016-12-02 21610130062016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013006 Sherbimi Paresor Elbasan materiale pastrimi UP nr 31 dt 1.11.2016fat nr 974 dt 4.11.2016 seri 07200974 fh nr 17 dt 4.11.2016 pv dt 4.11.2016
    Dega e Kujdesit Paresor Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 282,442 2016-12-02 2016-12-02 21810130062016 Paga baze 1013006 Sherbimi Paresor Paga Nefarete Duzha nr karte G05902056V me permbledhese
    Dega e Kujdesit Paresor Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 4,572 2016-11-18 2016-11-18 20610130062016 Posta dhe sherbimi korrier 1013006 Sherbimi Paresor Elbasan sherbim postar nr fat 489 dt 31.08.2016 seri 20558717
    Dega e Kujdesit Paresor Elbasan (0808) ALBTELEKOM SH.A. Elbasan 1,920 2016-11-18 2016-11-18 21410130062016 Sherbime telefonike 1013006 Sherbimi Paresor Elbasan telefon nr klienti310001815402 seri 722737024
    Dega e Kujdesit Paresor Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 98,613 2016-11-18 2016-11-18 21510130062016 Elektricitet 1013006 Sherbimi Paresor Elbasan Energji kontrate A 25113,20160,6853,25112 seri 646440693 646440692 646440688 646440690 646440689
    Dega e Kujdesit Paresor Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 3,078 2016-11-18 2016-11-18 21610130062016 Posta dhe sherbimi korrier 1013006 Sherbimi Paresor Elbasan sherbim postar nr fat 558 dt 30.09.2016 seri 22908893