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)
    Drejtoria e SHIK Elbasan (0808) All All 21,393,875.00 105 All => 2015-01-01 => 2015-12-31

    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
    Drejtoria e SHIK Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 70,590 2015-12-24 2015-12-28 16610180082015 Shpenzime per situata te veshtira dhe per fatekeqesi Drejtoria Shish shpenzim dalje pension llog (417840486)
    Drejtoria e SHIK Elbasan (0808) ALBTELEKOM SH.A. Elbasan 15,932 2015-12-21 2015-12-21 16510180082015 Sherbime telefonike Drejtoria Shish telefon kod 310001815401
    Drejtoria e SHIK Elbasan (0808) VODAFONE ALBANIA Elbasan 5,170 2015-12-21 2015-12-21 16410180082015 Paga baze Drejtoria Shish telefon celular kod 1001529
    Drejtoria e SHIK Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 31,970 2015-12-16 2015-12-17 16210180082015 Elektricitet 1018008 Drejtoria Shish energji Elbasan kontrat A20045
    Drejtoria e SHIK Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 340 2015-12-16 2015-12-17 16310180082015 Elektricitet 1018008 Drejtoria Shish energji Librazhd kontrat L124032
    Drejtoria e SHIK Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 5,333 2015-12-16 2015-12-17 16110180082015 Uje Drejtoria Shish uje kontrat 23528
    Drejtoria e SHIK Elbasan (0808) ALBTELEKOM SH.A. Elbasan 16,265 2015-12-14 2015-12-15 15510180082015 Sherbime telefonike Drejtoria Shish telefon klient 720844249
    Drejtoria e SHIK Elbasan (0808) ALBTELEKOM SH.A. Elbasan 16,265 2015-12-02 2015-12-03 15510180082015 Sherbime telefonike Drejtoria Shish telefon klient 310001815401
    Drejtoria e SHIK Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,224,211 2015-12-01 2015-12-02 15310180082015 Shtese page per vjetersi ne pune Drejtoria Shish paga Migena Korance nr, 025433651
    Drejtoria e SHIK Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 187,472 2015-12-01 2015-12-02 15410180082015 Te tjera transferta tek individet Drejtoria Shish pages reforme ushqim Migena Korance nr, 025433651
    Drejtoria e SHIK Elbasan (0808) VODAFONE ALBANIA Elbasan 6,077 2015-11-23 2015-11-24 15310180082015 Paga baze Drejtoria Shish telefon celular kod 1001529
    Drejtoria e SHIK Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 340 2015-11-23 2015-11-24 15110180082015 Elektricitet 1018008 Drejtoria Shish energji Librazhd kontrat L124032
    Drejtoria e SHIK Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 4,392 2015-11-23 2015-11-24 15210180082015 Uje Drejtoria Shish uje kontrat 23528
    Drejtoria e SHIK Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 27,937 2015-11-23 2015-11-23 15010180082015 Elektricitet 1018008 Drejtoria Shish energji kontrat A20045
    Drejtoria e SHIK Elbasan (0808) BANKA CREDINS Elbasan 510,000 2015-11-06 2015-11-10 14410180082015 Shpenzime per te tjera materiale dhe sherbime operative Drejtoria Shish shpenzim vecanta Rudenc Doku nr.025167035
    Drejtoria e SHIK Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,224,318 2015-11-02 2015-11-02 14210180082015 Shtese page per gradat ushtarake Drejtoria Shish paga Migena Korance nr. 025433651
    Drejtoria e SHIK Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 240,482 2015-11-02 2015-11-02 14310180082015 Te tjera transferta tek individet Drejtoria Shish paga Migena Korance nr. 025433651
    Drejtoria e SHIK Elbasan (0808) ALBTELEKOM SH.A. Elbasan 16,599 2015-10-29 2015-10-30 14010180082015 Sherbime telefonike Drejtoria Shish telefon kod 310001815401
    Drejtoria e SHIK Elbasan (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 36,175 2015-10-29 2015-10-30 13610180082015 Shpenzime per tatime dhe taksa te paguara nga institucioni Drejtoria Shish siguracion mjeti taks.
    Drejtoria e SHIK Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 340 2015-10-29 2015-10-30 13810180082015 Elektricitet 1018008 Drejtoria Shish energji kontrat L124032