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)
    Qendra Sociale Balashe Elbasan (0808) All All 18,763,870.00 83 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
    Qendra Sociale Balashe Elbasan (0808) ANDON ZHIDRO Elbasan 40,493 2017-12-19 2017-12-20 14821090172017 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Soc Balashe ushqime, up 2245 dt 21.3.2017,pv 11.4.2017,vendim 2245 konf 539/1 dt 30.3.2017 fature 54662064 , fh 50 dt 31.10.2017
    Qendra Sociale Balashe Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 17,856 2017-12-18 2017-12-19 14521090172017 Uje 2109017 Qendra Soc Balashe uje kontrate 24851,36708 fature 229663336,229685401
    Qendra Sociale Balashe Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 29,398 2017-12-18 2017-12-19 14621090172017 Elektricitet 2109017 Qendra sociale balashe energji kontrate A28153,A28154,A245149, fature 245650428,245669351,245664876
    Qendra Sociale Balashe Elbasan (0808) SIND.NENP.CIVIL DHE ADMIN.PUB.SHQIP."SNCAPSH" Elbasan 3,600 2017-12-14 2017-12-15 13921090172017 Paga baze 2109017 Qendra Soc Balashe ndalese page per kuote sindikate permbledhese borderoje
    Qendra Sociale Balashe Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,291,943 2017-12-06 2017-12-07 13821090172017 Shtese page per vjetersi ne pune 2109017 Qendra Soc Balashe paga permbl border Pavlina Gjika G05630158S
    Qendra Sociale Balashe Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 21,048 2017-11-16 2017-11-17 13621090172017 Uje 2109017 Qendra Soc Balashe uje kontrate 24851,36708 fature 195637032,1307007128
    Qendra Sociale Balashe Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 24,962 2017-11-16 2017-11-17 13721090172017 Elektricitet 2109017 Qendra sociale balashe energji kontrate A28153,A28154,A245149, fature 244291743,24497657,244282553
    Qendra Sociale Balashe Elbasan (0808) MARSOK Elbasan 233,900 2017-11-08 2017-11-09 13021090172017 Karburant dhe vaj 2109017 Qendra Soc Balashe karburant up 1241 dt 13.2.2017,vendim 1241 dt 31.3.2017,konf 276/1 dt 20.2.2017,kontrate 11.4.2017,fature 49893944 fh 7 dt 30.10.2017
    Qendra Sociale Balashe Elbasan (0808) SIND.NENP.CIVIL DHE ADMIN.PUB.SHQIP."SNCAPSH" Elbasan 3,600 2017-11-08 2017-11-09 12821090172017 Paga baze 2109017 Qendra Soc Balashe sindikata permbledhese borderoje
    Qendra Sociale Balashe Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,290,502 2017-11-01 2017-11-03 12721090172017 Paga baze 2109017 Qendra Soc Balashe paga permbl border Pavlina Gjika G05630158S
    Qendra Sociale Balashe Elbasan (0808) UNIVERSAL SH.P.K Elbasan 173,040 2017-10-18 2017-10-20 12521090172017 Shpenzime per mirembajtjen e objekteve ndertimore 2109017 Qendra Soc Balashe up 63 dt 11.9.2017,pv 3.10.2017,situacion punimesh, fature 50449660
    Qendra Sociale Balashe Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 35,680 2017-10-18 2017-10-20 12621090172017 Elektricitet 2109017 Qendra sociale balashe energji kontrate A28153,A28154,A245149, fature 243298516,243294747,243288262
    Qendra Sociale Balashe Elbasan (0808) ZAMIRA QAZIMI Elbasan 149,810 2017-10-04 2017-10-17 11421090172017 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Soc Balashe ushqime kontrate 24.04.2017, up 2245 dt 21.03.2017, pv 11.04.2017 fh 39,40,41 fature 45577239,45577241,45577244
    Qendra Sociale Balashe Elbasan (0808) ZAMIRA QAZIMI Elbasan 349,688 2017-10-12 2017-10-17 12421090172017 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Soc Balashe ushqime kontrate 24.04.2017, up 2245 dt 21.03.2017, pv 11.04.2017,fh 42,44,45,fature 45577245,45577249,45577250
    Qendra Sociale Balashe Elbasan (0808) ANDON ZHIDRO Elbasan 36,141 2017-10-12 2017-10-13 12321090172017 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Soc Balashe ushqime, up 2245 dt 21.3.2017,pv 11.4.2017,vendim 2245 konf 539/1 dt 30.3.2017, kontrate 24.4.2017,fh 38, fature 43153691,fature 43153555 , fh 43 dt 39.9.2017
    Qendra Sociale Balashe Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 24,744 2017-10-12 2017-10-13 12121090172017 Uje 2109017 Qendra Soc Balashe uje kontrate 24851,36708 fature 195608093,195630444
    Qendra Sociale Balashe Elbasan (0808) Tech Invest Elbasan 26,673 2017-10-12 2017-10-13 12221090172017 Sherbim per ngrohje 2109017 Qendra Soc Balashe sherbime per ngrohje Up nr 54 dt 05.07.2017 PV dt 24.07.2017 Kontrate dt 24.07.2017 ft nr 4338362,fh 6 dt 22.9.2017
    Qendra Sociale Balashe Elbasan (0808) SIND.NENP.CIVIL DHE ADMIN.PUB.SHQIP."SNCAPSH" Elbasan 3,600 2017-10-04 2017-10-05 11521090172017 Paga baze 2109017 Qendra Soc Balashe sindikata permbledhese borderoje
    Qendra Sociale Balashe Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,293,034 2017-10-02 2017-10-03 11321090172017 Paga baze 2109017 Qendra Soc Balashe paga permbl border Pavlina Gjika G05630158S
    Qendra Sociale Balashe Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 31,598 2017-09-13 2017-09-14 11221090172017 Elektricitet 2109017 Qendra sociale balashe energji kontrate A28153,A28154,A245149, fature 24064712,2420850118,242081405