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)
    I.E.D.P Elbasan (0808) All All 98,181,625.00 152 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
    I.E.D.P Elbasan (0808) EURO OFFICE Elbasan 71,640 2017-12-26 2017-12-29 16710141042017 Kancelari 1014104 IEVP blerje kancelari u-p nr.488 dt. 19.12.2017 p-v fature seri 235237561 dt.26.12.2017 fl hr. nr11 dt. 26.12.2017
    I.E.D.P Elbasan (0808) RRAPUSH ÇEREKJA Elbasan 192,000 2017-12-20 2017-12-27 16610141042017 Shpenzime te tjera transporti 1014104 IEVP riparim automjeti u-p nr. 65 dt. 20.11.2017 p-v dt. 30.11.2017 fl hyrje fature nr, 1.2. dt. 13.12.2017 seri 57604351,57604352 dt. 13.12.2017
    I.E.D.P Elbasan (0808) ADDON Elbasan 97,800 2017-12-19 2017-12-20 16510141042017 Te tjera materiale dhe sherbime speciale 1014104 IEVP sherbim dezifektim U-p nr. 997 dt. 04.07.2017p-v dt. 07.07.2017fature nr, 512 seri 46858512 dt. 20.07.2017urdher nr. 466
    I.E.D.P Elbasan (0808) PETER PHARMA Elbasan 98,998 2017-12-18 2017-12-19 16110141042017 Ilaçe dhe materiale mjeksore 1014104 IEVP blerje medikamente u-p nr, 268/2 p-v dt. 07.12.2017 fature
    I.E.D.P Elbasan (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 9,055 2017-12-18 2017-12-19 15810141042017 Shpenzimet e siguracionit te mjeteve te transportit 1014104 IEVP taks vjetore fature 1700517232
    I.E.D.P Elbasan (0808) TELEKOM ALBANIA Elbasan 3,437 2017-12-18 2017-12-19 16310141042017 Sherbime telefonike 1014104 IEVP telefon fature nr, 0000000227694979 kod 55742746
    I.E.D.P Elbasan (0808) ERVIS XHELO Elbasan 97,200 2017-12-18 2017-12-19 16010141042017 Sherbime te tjera 1014104 IEVP sherbim interneti u-p nr. 2151/2/2 p-v dt, 10.02.2017 fature nr. 14 dt. 13.12.2017 seri 46132514
    I.E.D.P Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 752,742 2017-12-18 2017-12-19 16410141042017 Elektricitet 1014104 IEVP shpenzime energji kontrat A241514 dt. 30.11.2017fature 245661631
    I.E.D.P Elbasan (0808) ALB - SIGURACION Elbasan 59,106 2017-12-18 2017-12-19 15910141042017 Shpenzimet e siguracionit te mjeteve te transportit 1014104 IEVP siguracion mjeti fature seri 2760952,435,463 seri 2760953,u-p p-v
    I.E.D.P Elbasan (0808) UJESJELLESI FSHAT Elbasan 378,864 2017-12-18 2017-12-19 16210141042017 Uje 1014104 IEVP shpenzime uji fature nr. 71 dt. 30.11.2017 seri 5369977kontrat 17131
    I.E.D.P Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 5,325 2017-12-12 2017-12-13 157101141042017 Posta dhe sherbimi korrier 1014104 IEVP posta fature nr. 781 dt. 30.11.2017 seri 44122727
    I.E.D.P Elbasan (0808) MAKRI 2007 Elbasan 119,976 2017-12-05 2017-12-06 15410141042017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014104 IEVP materiale per mirembajtje u-p nr. 94 dt. 21.11.2017 p-v dt. 22.11.2017 fature nr. 974 dt. 24.11.2017 seri 56112426 fl.hr. nr.18 dt. 24.11.2017
    I.E.D.P Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 357,850 2017-12-01 2017-12-04 14910141042017 Shtese page per funksionin 1014104 IEVP Paga Petrika Andoni Nr I60326068G Permbledhese borderoje
    I.E.D.P Elbasan (0808) UNION BANK SHA Elbasan 356,522 2017-12-01 2017-12-04 14710141042017 Shtese page per pune ne turne te dyta dhe te treta 1014104 IEVP Paga Petrika Andoni Nr I60326068G Permbledhese borderoje
    I.E.D.P Elbasan (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 320,293 2017-12-01 2017-12-04 15110141042017 Shtese page per veshtiresi dhe rreziqe 1014104 IEVP Paga Petrika Andoni Nr I60326068G Permbledhese borderoje
    I.E.D.P Elbasan (0808) TELEKOM ALBANIA Elbasan 46,641 2017-12-01 2017-12-04 15310141042017 Shtesa page te tjera 1014104 IEVP telefon sipas permbledhses
    I.E.D.P Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 5,741,822 2017-12-01 2017-12-04 14810141042017 Shtese page per funksionin 1014104 IEVP Paga Petrika Andoni Nr I60326068G Permbledhese borderoje
    I.E.D.P Elbasan (0808) BAILIFF SERVICES ALBANIA Elbasan 23,811 2017-12-01 2017-12-04 15210141042017 Shtesa page te tjera 1014104 IEVP debitor Abedin Fejzo urdher ekzekutimi nr. 3272,urdher vdrejtori permbledhse borderoje
    I.E.D.P Elbasan (0808) BANKA CREDINS Elbasan 60,150 2017-12-01 2017-12-04 15010141042017 Shtese page per vjetersi ne pune 1014104 IEVP Paga Petrika Andoni Nr I60326068G Permbledhese borderoje
    I.E.D.P Elbasan (0808) YLLI HATILLARI Elbasan 89,600 2017-11-16 2017-11-17 14510141042017 Blerje dokumentacioni 1014104 IEVP blere dokumentacion u-p nr. 2367/1 dt. 25.10.2017 p-v dt.27.10.2017 fature nr, 27.28 seri 10381074,10381075 dt.06.11.2017 flete hr, nr.9 -10 dt. 06.11.2017