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)
    Drejtoria e SHIK Elbasan (0808) All All 23,739,810.00 100 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
    Drejtoria e SHIK Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 78,916 2017-12-28 2017-12-29 16210180082017 Uniforma dhe veshje te tjera speciale 1018008 Drejtoria SHISH-it Uniforma Migena Korance Nr 02543365I Permbledhese borderoje
    Drejtoria e SHIK Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 60,000 2017-12-21 2017-12-27 16110180082017 Udhetim i brendshem 1018008 Drejtoria SHISH-it dieta Migena Korance Nr 02543365I Permbledhese borderoje
    Drejtoria e SHIK Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 64,666 2017-12-20 2017-12-22 16010180082017 Paga baze 1018008 Drejtoria SHISH-it Paga Migena Korance Nr 02543365I Permbledhese borderoje
    Drejtoria e SHIK Elbasan (0808) SAMI KANXHA Elbasan 9,400 2017-12-18 2017-12-20 15910180082017 Shpenzime per mirembajtjen e objekteve ndertimore 1018008 Drejtoria SHISH-it mirembajtje obj.mdert.Up.nr.7 dt.30.11.2017;pv.5.12.17 fat.nr.336 dt.11.12.2017seri 05852;fh.23 dt.11.12.2017
    Drejtoria e SHIK Elbasan (0808) PULLUMB ÇELA Elbasan 9,800 2017-12-18 2017-12-20 15810180082017 Shpenzime per mirembajtjen e objekteve ndertimore 1018008 Drejtoria SHISH-it mirembajtje obj.mdert.Up.nr.7 dt.30.11.2017;pv.5.12.17 fat.nr.11 dt.12.12.2017seri 49224312
    Drejtoria e SHIK Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 3,216 2017-12-18 2017-12-19 15110180082017 Uje 1018008 Drejtoria SHISH-it Uje Nr kontr. 23528 Fat. dt 30.11.2017 seri 229659756
    Drejtoria e SHIK Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 56,985 2017-12-18 2017-12-19 14910180082017 Elektricitet 1018008 Drejtoria SHISH-it Energji Kont.A 20045 Fat.245650579 dt 30.11.2017
    Drejtoria e SHIK Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 720 2017-12-18 2017-12-19 15210180082017 Posta dhe sherbimi korrier 1018008 Drejtoria SHISH-it Shpenz.postare Fat.744 dt 30.11.2017 seri 22906989
    Drejtoria e SHIK Elbasan (0808) ALBTELEKOM SH.A. Elbasan 7,970 2017-12-18 2017-12-19 15010180082017 Sherbime telefonike 1018008 Drejtoria SHISH-it Telefon Nr Kl 310001815401 Fat.724763706 dt 30.11.2017
    Drejtoria e SHIK Elbasan (0808) MAKRI 2007 Elbasan 6,500 2017-12-14 2017-12-15 14810180082017 Shpenzime per mirembajtjen e objekteve ndertimore 1018008 Drejtoria SHISH-it mirembajtje Up.nr.6 dt.1.11.2017;pv.13.11.2017 fat.nr.945 dt.17.11.2017seri 56112497;fh.19 dt.17.11.2017
    Drejtoria e SHIK Elbasan (0808) MAKRI 2007 Elbasan 7,000 2017-12-14 2017-12-15 14710180082017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1018008 Drejtoria SHISH-it Materiale ndricimi Up.nr.5 dt.1.11.2017;pv.13.11.2017 fat.nr.944 dt.17.11.2017seri 56112496;fh.18 ;11dt.17.11.2017
    Drejtoria e SHIK Elbasan (0808) AUTO FRANCE - AL Elbasan 27,340 2017-12-05 2017-12-06 14510180082017 Shpenzime per mirembajtjen e mjeteve te transportit 1018008 Drejtoria SHISH-it Mirm.Mj.Transp.Up.nr.3 dt.18.9.2017,pv.dt.1.11.2017;fat.NR.1845 dt.5.11.2017 seri 51480745;sit.dt.5.11.2017
    Drejtoria e SHIK Elbasan (0808) ALBAN SUVARIJA Elbasan 12,000 2017-12-05 2017-12-06 PT14810180082017 Shpenzime te tjera transporti 1018008 Drejtoria SHISH-it Sherb.Karotreci Up.nr.4 dt.27.10.2017,pv.dt.2.11.2017;fat.NR.41 dt.6.11.2017 seri 10931691;sit.dt.6.11.2017
    Drejtoria e SHIK Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 231,385 2017-12-04 2017-12-05 14410180082017 Udhetim i brendshem 1018008 Drejtoria SHISH-it Uniforma;Ushqime;Kompensime Migena Korance Nr 02543365I Permbledhese borderoje
    Drejtoria e SHIK Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 27,860 2017-12-04 2017-12-05 14310180082017 Shtese page per punonjesit qe rregullohen me akte te veçanta 1018008 Drejtoria SHISH-it Paga Migena Korance Nr 02543365I Permbledhese borderoje
    Drejtoria e SHIK Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,108,148 2017-12-01 2017-12-04 14110180082017 Shtese page per vjetersi ne pune 1018008 Drejtoria SHISH-it Paga Migena Korance Nr 02543365I Permbledhese borderoje
    Drejtoria e SHIK Elbasan (0808) BANKA CREDINS Elbasan 700,000 2017-12-01 2017-12-04 14210180082017 Shpenzime per te tjera materiale dhe sherbime operative 1018008 Drejtoria SHISH-it Shp.te natyres se vecante Ark.Anisa Hysaj Nr.32047006 Permbledh.Borderoje Cek nr 2035732; U.tit.1.12.2017
    Drejtoria e SHIK Elbasan (0808) OREST KACIQI Elbasan 15,000 2017-11-15 2017-11-16 13610180082017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1018008 Drejtoria SHISH-it Materiale pastrimi Up.nr.2 dt.2.9.2017,pv.dt.1.11.2017;faT.NR.65 dt.1.11.2017 seri 6417189;fh.nr.14 dt.1.11.2017
    Drejtoria e SHIK Elbasan (0808) ALBTELEKOM SH.A. Elbasan 7,920 2017-11-14 2017-11-15 14010180082017 Sherbime telefonike 1018008 Drejtoria SHISH-it Telefon Nr Kl 310001815401 Fat.724603736 dt 31.10.2017
    Drejtoria e SHIK Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 24,477 2017-11-14 2017-11-15 13910180082017 Elektricitet 1018008 Drejtoria SHISH-it Energji Kont.A 20045 Fat.244428824 dt 31.10.2017