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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) All All 12,507,797.00 58 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 e Trashegimise Kulturore - Bashkia Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 7,776 2017-12-18 2017-12-19 12121090202107 Uje 2109020 Qendra Trash Kulturore uje kontrate 25477 25476 seri fat 229663372,229659771
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) ALBTELEKOM SH.A. Elbasan 6,000 2017-12-18 2017-12-19 12221090202107 Sherbime telefonike 2109020 Qendra Trash Kulturore telefon dhe internet kod klienti 110000055933 fature nr 724695730
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 14,698 2017-12-15 2017-12-18 12021090202107 Elektricitet 2109020 Qendra e Trashegimise kulturore energji kontrate A16442,A20737, fature 245664290,245646494
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 871,352 2017-12-06 2017-12-07 11421090202107 Paga baze 2109020 Qendra e Trashgimise Kulturore paga permbledhese borderoje, Blerina Lolaj nr H56116042
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 12,649 2017-11-17 2017-11-20 11321090202107 Elektricitet 2109020 Qendra e Trashegimise kulturore energji kontrate A16442,A20737, fature 244671459,244296865
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 4,416 2017-11-17 2017-11-20 11221090202107 Uje 2109020 Qendra Trash Kulturore uje kontrate 25477 25476 seri fat 195636816,195636816
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 870,579 2017-11-02 2017-11-03 10621090202107 Paga baze 2109020 Qendra e Trashgimise Kulturore paga permbledhese borderoje, Blerina Lolaj nr H56116042
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 15,538 2017-10-13 2017-10-16 10521090202107 Elektricitet 2109020 Qendra e Trashegimise kulturore energji kontrate A16442,A20737, fature 243556658,243298046
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) ALBTELEKOM SH.A. Elbasan 3,000 2017-10-13 2017-10-16 10421090202107 Sherbime telefonike 2109020 Qendra e Trashegimise kulturore telefon nr klienti 110000055933, fature 724404847
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 5,760 2017-10-13 2017-10-16 10321090202107 Uje 2109020 Qendra Trash Kulturore uje kontrate 25477 25476 seri fat 195609109,195606531
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 870,579 2017-10-02 2017-10-03 9721090202107 Shtese page per funksionin 2109020 Qendra e Trashgimise Kulturore paga permbledhese borderoje, Blerina Lolaj nr H56116042
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 3,408 2017-08-14 2017-09-15 8021090202107 Uje 2109020 Qendra Trash Kulturore uje kontrate 25477 25476 seri fat 195545712,1955408505
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) ALBTELEKOM SH.A. Elbasan 3,000 2017-08-14 2017-09-15 7821090202107 Sherbime telefonike 2109020 Qendra e Trashegimise kulturore telefon nr klienti 110000055933, fature 724052518
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 5,258 2017-08-14 2017-09-15 7921090202107 Elektricitet 2109020 Qendra e Trashegimise kulturore energji kontrate A16442,fature 240671025
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 6,264 2017-09-12 2017-09-13 8821090202107 Uje 2109020 Qendra Trash Kulturore uje kontrate 25477 25476 seri fat 195588823,195587918
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 28,374 2017-09-12 2017-09-13 9121090202107 Elektricitet 2109020 Qendra e Trashegimise kulturore energji kontrate A16442,A20737, fature 242080884,242059782
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) ALBTELEKOM SH.A. Elbasan 3,000 2017-09-12 2017-09-13 8721090202107 Sherbime telefonike 2109020 Qendra e Trashegimise kulturore telefon nr klienti 110000055933, fature 724309953
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) YLLI HATILLARI Elbasan 58,000 2017-09-12 2017-09-13 8921090202107 Kancelari 2109020 Qendra e Trashegimise kulturore kancelari up 5 dt 15.8.2017,pv 16.8.2017, fh 5,6 dt 21.8.2017,faturew 10381063,10381064
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) YLLI HATILLARI Elbasan 58,000 2017-09-12 2017-09-13 9021090202107 Te tjera materiale dhe sherbime speciale 2109020 Qendra e Trashegimise kulturore berje shtypshkrime up 6 dt 15.8.2017,pv 17.8.2017,fh 4 dt 21.8.2017,fature 10381065,
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 870,579 2017-09-04 2017-09-05 8121090202107 Paga baze 2109020 Qendra e Trashgimise Kulturore paga permbledhese borderoje, Blerina Lolaj nr H56116042