Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Prefektura e qarkut Elbasan (0808) All All 28,305,099.00 198 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
    Prefektura e qarkut Elbasan (0808) ELITE BAILIFF'S OFFICE Elbasan 452,005 2016-12-29 2016-12-30 28910160622016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016062 Prefekti Qarku ekzekutim gjyqi largim nga puna shkres nr. 17777/2 dt. 17.11.2016 shkres nr.6913/1dt. 24.11.2016 vendim nr. 3105 dt. 06.10.2016 permbledhse
    Prefektura e qarkut Elbasan (0808) HALIT CANI Elbasan 31,121 2016-12-29 2016-12-30 28810160622016 Shpenzime gjyqesore 1016062 Prefekti Qarkut shpenzime permbarimore Faslli Sade shkres nr1777 dt26102016 permbledhse borderojevendim gjykate nr2525dt14092016
    Prefektura e qarkut Elbasan (0808) KUMRIA 1 Elbasan 98,178 2016-12-27 2016-12-28 28710160622016 Sherbime te sigurimit dhe ruajtjes 1016062 Prefekti Qarkut roje private U-P nr. 15 dt. 09.02.2016 P-V nr1 dt. 10.02.2016 kontrat nr. 449/1 dt. 04.03.2016 fature nr. 334 dt. 27.12.2016 seri 40778508
    Prefektura e qarkut Elbasan (0808) S E L C O M Elbasan 10,000 2016-12-22 2016-12-23 28610160622016 Sherbime telefonike 1016062 Prefekti Qarkut internet U-P nr.2 dt. 01.03.2016P-V nr5 dt.01.03.2016 kontrat 431/4dt. 01.03.2016fature nr.574 seri 29247574
    Prefektura e qarkut Elbasan (0808) ELITE BAILIFF'S OFFICE Elbasan 350,000 2016-12-22 2016-12-23 28510160622016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016062 Prefekti Qarkut vendim gjyqi U-B 62 dt. 22.12.2016 shkres 1777/2 shkres6913/1 dt.24.11.2016 vendim gjykate urdher ekzekutimi permbledhse
    Prefektura e qarkut Elbasan (0808) ALBTELEKOM SH.A. Elbasan 1,920 2016-12-19 2016-12-20 28410160622016 Sherbime telefonike 1016062 Prefekti Qarku Telefon peqin kod 310001820770fatur nr, 722906369
    Prefektura e qarkut Elbasan (0808) HALIT CANI Elbasan 398,992 2016-12-19 2016-12-20 28010160622016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Prefekti 1016062 vendim gjqi largim nga puna (Faslli Sade) vendim nr. 2525 sekuestro nr.93-16 dt. 24.10.2016 P-v shkres 1777 shkres 6457/1
    Prefektura e qarkut Elbasan (0808) ARDIT SHABANAJ Elbasan 12,000 2016-12-19 2016-12-20 28310160622016 Shpenzime per mirembajtjen e paisjeve te zyrave 1016062 Prefekti Qarkutshp mirmbajtje paisje zyre U-p nr.33 dt,15.12.2016 P-V nr.3 dt. 15.12.2016 p-v nr5fatur nr.544 dt 15.12.2016 seri 34637360
    Prefektura e qarkut Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 470,721 2016-12-19 2016-12-19 28110160622016 Shpenzime gjyqesore 1016062 Prefekti Qarkut shp gjyqesore largim nga puna vendim gjykate nr. 1823 dt. 23.06.2016 p-v limit dt. 14.12.2016(Naim Bicaku llog 0040492904) u
    Prefektura e qarkut Elbasan (0808) EAGLE MOBILE Elbasan 7,208 2016-12-19 2016-12-19 28210160622016 Sherbime telefonike 1016062 Prefekti Qarkut Telefon kod 470004473120 seri 0000000214125361
    Prefektura e qarkut Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 252 2016-12-19 2016-12-19 27810160622016 Posta dhe sherbimi korrier 1016062 Prefekti Qarkut posta fatur seri 22901515 nr232
    Prefektura e qarkut Elbasan (0808) VATH RAMA Elbasan 24,500 2016-12-19 2016-12-19 27410160622016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016062 Prefekti Qarkut shp mirmbajtje rrjeti elektrik U- P nr. 33 dt. 09.12.2016 P-V nr.3 dt.09.12.2016fatur nr.25 seri 001029 fl.hrnr.25 dt. 09.12.2016
    Prefektura e qarkut Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 48,350 2016-12-19 2016-12-19 27710160622016 Elektricitet 1016062 Prefekti Qarkut energji kontrat A19775 F163245
    Prefektura e qarkut Elbasan (0808) ALBTELEKOM SH.A. Elbasan 1,920 2016-12-19 2016-12-19 27910160622016 Sherbime telefonike 1016062 Prefekti Qarkut Telefon librazhd kod 310001882084fatur seri 722927370
    Prefektura e qarkut Elbasan (0808) ALBTELEKOM SH.A. Elbasan 17,924 2016-12-19 2016-12-19 27610160622016 Sherbime telefonike 1016062 Prefekti Qarkut telefon klient 310001895515 seri 722915142
    Prefektura e qarkut Elbasan (0808) MYRTEZA SINANI Elbasan 49,200 2016-12-19 2016-12-19 27510160622016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016062 Prefekti Qarkut shp aparate paisje teknikeU-P nr.31 dt. 06.12.2016 P-V nr.30 dt.06.12.2016 P-V nr.5 06.12.2016 fatur nr.51 dt. 06.12.2016seri 43156204 fl hr. nr.24 dt .06.12.2016
    Prefektura e qarkut Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 21,014 2016-12-05 2016-12-06 27210160622016 Uje 1016062 Prefekti Qarkut uje kontrat 23570nr.4376073
    Prefektura e qarkut Elbasan (0808) SHTYPSHKONJA AFERDITA 2005 Elbasan 21,960 2016-12-06 2016-12-06 26910160622016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016062 Prefekti Qarkut shp materialemirmbajtjeU-P nr28,P-Vnr5 fat nr.97 seri34365766 dt01 .12 .2016
    Prefektura e qarkut Elbasan (0808) ARTAN LLOZANA Elbasan 3,000 2016-12-06 2016-12-06 26710160622016 Shpenzime per mirembajtjen e paisjeve te zyrave 1016062 Prefekti Qarkut shp materialemirmbajtjeU-P nr27,P-Vfonr5 fat jnr.187 seri37257738 dt.30.11.2016
    Prefektura e qarkut Elbasan (0808) Elton Logu Elbasan 24,000 2016-12-06 2016-12-06 27010160622016 Shpenzime per te tjera materiale dhe sherbime operative 1016062 Prefekti Qarkut shp materiale U-P nr29 dt.02.12.2016 P-V for nr5 fature nr.47 seri 10570497