Treasury Transactions 2019-2024

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)
    Bashkia Elbasan (0808) BE - IS SH.P.K All 61,790,627.00 10 All => =>

    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
    Bashkia Elbasan (0808) BE - IS SH.P.K Elbasan 1,150,332 2022-11-15 2022-11-16 106621090012022 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan Garanci punimesh - Rikons.rruges A.Caushi dhe sheshet e pallateve 108/3-108/12 Kontr.dt 31.10.2019 Akt kolaudimi dt 23.4.20 Akt marrje dorëz.dt 27.4.20 Akt dorëz.përfundimtar dt 07.11.22 Urdhër tit.1209 dt 14.11.2022
    Bashkia Elbasan (0808) BE - IS SH.P.K Elbasan 1,856,312 2021-07-14 2021-07-15 52921090012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan"Rik.i rruges A.Caushi dhe sheshet e pallateve 108/3,"Up.4169 dt.27.5.2019 v.4169/3 pv.vl.11.7.2019 kont.dt.31.10.2019 fat.27 seri 72883773 dt.30.4.2020 sit.perf.akt.marrj.dorz.27.3.2020 akt.kol.23.4.2020 ID 11360
    Bashkia Elbasan (0808) BE - IS SH.P.K Elbasan 20,000,000 2020-08-20 2020-08-21 70021090012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan Riko i rruges A Caushi up nr, 4169 dt.27.05.2019 prverbal kontrat vendim nr, 4169/3 fature nr, 09 seri 72883755.27 seri 72883773 situacion punimesh
    Bashkia Elbasan (0808) BE - IS SH.P.K Elbasan 2,019,674 2020-05-29 2020-06-01 42021090012020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan 5% Garanci punimesh Obj."Rik.RrugeCaush Asllani e Xhemali Debrova"Urdh.Adm.nr.477 dt.29.5.2020 Kont.1.8.2018 Akt.kolaudimi dt.27.12.2018 Akt marr.dorezimi 5.2.2019 Akt marrje dorez.perfund.dt.1.4.2020 Sit.perf.
    Bashkia Elbasan (0808) BE - IS SH.P.K Elbasan 1,266,168 2019-10-10 2019-10-11 109321090012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan Kthim garanci punimesh objekti rruga Fetah Ekmeciu, Akt kolaudimi 20.8.2018, akt marje ne dorzim 23.8.2018,urdher adm 972 dt 10.10.2019, situacion perfundimtar, kont 3.5.2018, fature 32020081
    Bashkia Elbasan (0808) BE - IS SH.P.K Elbasan 7,153,195 2019-07-09 2019-07-10 69021090012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan Kthim garanci punimesh obj Rikons rruges Gostim tregan lot I, akt kolaudimi 29.6.2018,urdher adm 728 dt 8.7.19, akt marje ne dorezim 5.7.18,kontrate 9.8.17,situacion perfundimtar,fature 32020083
    Bashkia Elbasan (0808) BE - IS SH.P.K Elbasan 5,925,225 2019-04-01 2019-04-02 27521090012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan kthim garanci punimesh obj Rehabilitim i shshit te zaranikes, akt kolaudimi 16.3.18,akt dorez 19.3.18,urdher adm 372 dt 29.3.19,kontrat 28.8.17,situacion 3 dhe perf, fature 32020035, 32020018
    Bashkia Elbasan (0808) BE - IS SH.P.K Elbasan 1,523,060 2019-02-11 2019-02-12 10221090012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan objekti Rikons rruges Caush Asllani, Xhemali Debrova,up 777 dt 7.2.2018,pv 11.4.2018,vendim 777/15 dt 27.7.2018,kontrate 1.8.18,situacion perf, fat 32020107,akt marje dorz 5.2.19,akt kolaud 27.12.18
    Bashkia Elbasan (0808) BE - IS SH.P.K Elbasan 2,252,709 2019-02-05 2019-02-06 7021090012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2109001 Bashkia Elbasan Rikonstruksion i rruges Fetah Ekmeciu dhe Apostol Gega up1211 dt 22.2.2018,pv 12.4.2018,vendim 1211/4 ,kontrate 3.5.2018,fature 32020081,situacion perfundimtar,akt marje dorz 23.8.2018,akt kolaudimi 20.8.2018
    Bashkia Elbasan (0808) BE - IS SH.P.K Elbasan 18,643,952 2019-02-05 2019-02-06 7321090012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan Rikonstruksion i rruges Caush Asllani Xhemali Debrova, up 777 dt 7.2.2018,pv 11.4.2018,vendim 777/15 dt 27.7.2018,kontrate 1.8.2018.situacion nr 2,fature 32020094
    • < Më para
    • 1
    • Më pas >