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 56,022,037.00 197 All => 2017-01-01 => 2017-12-31

    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) MEDI - TEL Elbasan 40,320 2017-12-26 2017-12-29 25710130062017 Te tjera materiale dhe sherbime speciale 1013006 Sherbimi Paresor shpenzime per trajtim mbetje spitalore Up nr 55 dt 22.10.2017 Pv dt 22.10.2017 Kontrata nr 631 dt 04.11.2017 ft 4199 seri 49472540
    Dega e Kujdesit Paresor Elbasan (0808) BAHITI-G Elbasan 254,353 2017-12-26 2017-12-29 25810130062017 Sherbime te sigurimit dhe ruajtjes 1013006 Sherbimi Paresor roje Up nr 12 dt 27.02.2017 Pv dt 28.04.2017 kontrate nr 341 dt 17.05.2017 ft nr 579 seri 57601337
    Dega e Kujdesit Paresor Elbasan (0808) ALBERT KRRABA Elbasan 16,000 2017-12-26 2017-12-29 25910130062017 Pjese kembimi, goma dhe bateri 1013006 Sherbimi Paresor pjese kembimi Up nr 53 dt 30.10.2017 Pv dt 30.10.2017 ft nr 44 seri 11018645
    Dega e Kujdesit Paresor Elbasan (0808) FJOART Elbasan 10,000 2017-12-26 2017-12-29 26010130062017 Sherbime telefonike 1013006 Sherbimi Paresor sherbim interneti Up nr 42/1 dt 01.09.2017 PV dt 01.09.2017 kontrate dt 01.09.2017 ft nr 20 seri 26566279
    Dega e Kujdesit Paresor Elbasan (0808) FLORFARMA Elbasan 76,800 2017-12-20 2017-12-27 25210130062017 Ilaçe dhe materiale mjeksore 1013006 Sherbimi Paresor internet Up nr 56 dt 30.11.2017 Pv dt 30.11.2017 Ft nr 25 seri 56942018
    Dega e Kujdesit Paresor Elbasan (0808) FJOART Elbasan 10,000 2017-12-20 2017-12-27 25110130062017 Sherbime telefonike 1013006 Sherbimi Paresor internet UP nr 42/1 dt 01.09.2017 Pv dt 01.09.2017 kontrat nr 01.09.2017
    Dega e Kujdesit Paresor Elbasan (0808) BAHITI-G Elbasan 254,353 2017-12-21 2017-12-27 25510130062017 Sherbime te sigurimit dhe ruajtjes 1013006 Sherbimi Paresor roje Up nr 12 dt 27.02.2017 Pv dt 28.04.2017 kontrate nr 341 dt 17.05.2017 ft nr 496 seri 54343153
    Dega e Kujdesit Paresor Elbasan (0808) HALIT CANI Elbasan 900,000 2017-12-21 2017-12-27 25610130062017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013006 Sherbimi Paresor vendim gjygjesor urdher sekuestro nr 95-15 dt 27.10.2017 vendim nr 3484 urdher dt 19.12.2017
    Dega e Kujdesit Paresor Elbasan (0808) ALBTELEKOM SH.A. Elbasan 3,162 2017-12-20 2017-12-27 24610130062017 Sherbime telefonike 1013006 Sherbimi Paresor telefon nr klienti 310001815402
    Dega e Kujdesit Paresor Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 2,454 2017-12-20 2017-12-27 24910130062017 Posta dhe sherbimi korrier 1013006 Sherbimi Paresor posta ft nre 658 seri 22906901
    Dega e Kujdesit Paresor Elbasan (0808) SHKELQIM ZENELI Elbasan 47,600 2017-12-20 2017-12-27 25310130062017 Shpenzime per mirembajtjen e paisjeve te zyrave 1013006 Sherbimi Paresor paisje zyre UP nr 57 dt 30.11.2017 Pv dt 30.11.2017 ft nr 36 seri 6601050
    Dega e Kujdesit Paresor Elbasan (0808) ALBTELEKOM SH.A. Elbasan 3,023 2017-12-20 2017-12-27 24710130062017 Sherbime telefonike 1013006 Sherbimi Paresor telefon nr klienti 310001815402
    Dega e Kujdesit Paresor Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 4,518 2017-12-20 2017-12-27 25010130062017 Posta dhe sherbimi korrier 1013006 Sherbimi Paresor posta ft nr 732 seri 22906977
    Dega e Kujdesit Paresor Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 175,994 2017-12-20 2017-12-22 24810130062017 Elektricitet 1013006 Sherbimi Paresor energji kontrate nr 25112 25113 20160 6853
    Dega e Kujdesit Paresor Elbasan (0808) FJOART Elbasan 10,000 2017-12-07 2017-12-11 24410130062017 Sherbime telefonike 1013006 Sherbimi Paresor sherbim interneti Up nr 42/1 dt 01.09.2017 PV dt 01.09.2017 kontrate dt 01.09.2017 ft nr 1 seri 28566273
    Dega e Kujdesit Paresor Elbasan (0808) BIOMEDICA ALBANIA DISTRIBUTION Elbasan 345,780 2017-12-07 2017-12-11 24310130062017 Ilaçe dhe materiale mjeksore 1013006 Sherbimi Paresor kite reagente Up nr 50 dt 23.10.2017 Pv dt 26.10.2017 ft nr 5 seri 50029455
    Dega e Kujdesit Paresor Elbasan (0808) B I O CH E M NRP Elbasan 212,400 2017-12-07 2017-12-11 24210130062017 Ilaçe dhe materiale mjeksore 1013006 Sherbimi Paresor kite reagente Up nr 51 dt 30.10.2017 Pv dt 02.11.2017 Ft nr 88 seri 45614334
    Dega e Kujdesit Paresor Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 39,192 2017-12-07 2017-12-11 24510130062017 Uje 1013006 Sherbimi Paresor uje kontrate nr 23583 25006 seri 229663345 229663346
    Dega e Kujdesit Paresor Elbasan (0808) URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) Elbasan 11,000 2017-12-04 2017-12-05 24110130062017 Paga baze 1013006 Sherbimi Paresor urdheri stomatologut me permbledhese
    Dega e Kujdesit Paresor Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 283,397 2017-12-04 2017-12-05 23310130062017 Shtese page per funksionin 1013006 Sherbimi Paresor paga Naferete Duzha Nr G05902056V me permbledhese