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

  • Institution List
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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 rezervave Elbasan (0808) All All 7,037,902.00 100 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 rezervave Elbasan (0808) ZEQIR BAKU Elbasan 19,860 2016-12-23 2016-12-28 16910160942016 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Dega Rezervave Plehra kimike up.16 dt 12.12.2016;Pv.20.12.2016 Fd.186 20.12.2016 seri 41450937 fh.18 dt 20.12.2016
    Dega e rezervave Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 22,000 2016-12-28 2016-12-28 17010160942016 Udhetim i brendshem Dega Rezervave Shp.Udhetimi Ana Jorgji Nr. G95204037N Permbl.Borderoje 28.12.2016;Urdh.1249/1 dt 21.12.2016 ;1215/1 15.12.2016
    Dega e rezervave Elbasan (0808) KAZIU 2013 Elbasan 354,000 2016-12-27 2016-12-28 16710160942016 Karburant dhe vaj Dega Rezervave Pj.kemb.vaj Fat.48 dt.15.12.2016.seri 40662098;fh.16 dt.15.12.2016;up.14 dt.14.11.2016;pv.dt.14.12.2016
    Dega e rezervave Elbasan (0808) ARDI KOKIÇI Elbasan 9,750 2016-12-23 2016-12-28 16810160942016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dega Rezervave Mat.pastrimi up.14 dt 12.12.2016;Pv.5 dt 20.12.2016 Fd.432 dt 20.12.2016 seri 31119342 fh.17 dt 20.12.2016
    Dega e rezervave Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 10,000 2016-12-20 2016-12-21 16610160942016 Udhetim i brendshem Dega Rezervave Shp.Udhetimi Ana Jorgji Nr. G95204037N Permbl.Borderoje 20.12.2016;Urdh.1185 dt 7.12.2016
    Dega e rezervave Elbasan (0808) OSMAN SPAHIU Elbasan 2,500 2016-12-19 2016-12-20 16510160942015 Sherbime telefonike 1016094 Dega Rezervave shpenzime telefon internet fat.30 dt.30.11.2016,seri7968781,Kont.18.5.2016
    Dega e rezervave Elbasan (0808) UJESJELLESI FSHAT Elbasan 5,040 2016-12-19 2016-12-19 16410160942016 Uje Dega Rezervave shpenzime uje kontrat 15810 fat.147 dt 30.11.2016 seri 5280421
    Dega e rezervave Elbasan (0808) Argena Hasa Elbasan 8,250 2016-12-16 2016-12-19 16010160942016 Shpenzime per mirembajtjen e paisjeve te zyrave Dega Rezervave Mirm.paisje Zyre Fat.156 dt.9.12.2016 seri 10293362;up.12 dt.7.11.2016;pv.5.dt.25.11.2016
    Dega e rezervave Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 20,731 2016-12-19 2016-12-19 16110160942016 Elektricitet 1016094 Dega Rezervave shpenzime energji kontrate B 61104 fat 647271015 dt 19.11.2016
    Dega e rezervave Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 117 2016-12-19 2016-12-19 16210160942016 Elektricitet 1016094 Dega Rezervave shpenzime energji kontrat B53253 fat 647972239 30.11.2016
    Dega e rezervave Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 924 2016-12-19 2016-12-19 16310160942016 Posta dhe sherbimi korrier Dega Rezervave shpenzime postare Fat 721 dt 30.11.2016 seri 22906569
    Dega e rezervave Elbasan (0808) GENTIAN MURATI (L22602203M) Elbasan 8,200 2016-12-07 2016-12-07 15310160942016 Karburant dhe vaj Dega Rezervave Pj.kemb.vaj Fat.3 dt.30.11.2016 seri 7110684;fh.15 dt.25.11.2016;up.13 dt.7.11.2016;pv.5.dt.25.11.2016
    Dega e rezervave Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 358,241 2016-12-01 2016-12-01 15210160942016 Shtese page per punonjesit qe rregullohen me akte te veçanta Dega Rezervave paga Ana Jorgji Nr. G95204037N Permbl.Borderoje
    Dega e rezervave Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 16,500 2016-11-25 2016-11-25 15110160942016 Udhetim i brendshem 1016094 Dega Rezervave shpenzime djeta permbledhse borderoje Nentor 2016
    Dega e rezervave Elbasan (0808) UJESJELLESI FSHAT Elbasan 5,040 2016-11-25 2016-11-25 15010160942016 Uje 1016094 Dega Rezervave shpenzime uje kontrat 15810 fature nr 146 seri 5267049
    Dega e rezervave Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 340 2016-11-21 2016-11-22 14610160942016 Elektricitet 1016094 Dega Rezervave shpenzime energji kontrat B 53253 fat.31.10.2016 nr.646441171
    Dega e rezervave Elbasan (0808) OSMAN SPAHIU Elbasan 2,500 2016-11-21 2016-11-22 14710160942015 Sherbime telefonike 1016094 Dega Rezervave shpenzime telefon internet fat.28 dt.30.10.2016,seri7968779,Kont.18.5.2016
    Dega e rezervave Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 10,281 2016-11-21 2016-11-22 14510160942016 Elektricitet 1016094 Dega Rezervave shpenzime energji kontrat B61104 fat.22.10.2016 nr.645969405
    Dega e rezervave Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 576 2016-11-21 2016-11-22 14810160942016 Posta dhe sherbimi korrier Dega Rezervave shpenzime postare Fat.646 dt.31.10.2016 seri 22908987
    Dega e rezervave Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 11,000 2016-11-21 2016-11-22 14910160942016 Udhetim i brendshem Dega Rezervave Shpenz.udhetimi e dieta urdh;tit.1057/2 dt.7.11.2016 permbledhs.borderoje per llog.te( Arjan Kociaj dhe Elca Kullollit)