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

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Elbasan (0808) All All 9,944,491,618.00 3,481 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 299,838 2018-10-17 2018-10-18 95121090012018 Elektricitet 2109001 Bashkia Elbasan energji kontrate nr 34315 30719 14961 6421 10835 16347 etj sipas listes bashkangjitur
    Bashkia Elbasan (0808) SGS AUTOMOTIVE ALBANIA Elbasan 14,750 2018-10-16 2018-10-17 94821090012018 Shpenzime te tjera transporti Bashkia Elbasan shpenzime transporti ft nr 66250373
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 50,000 2018-10-12 2018-10-15 94621090012018 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Elbasan shperblim per fatkeqesi natyrore per Gramoz Debrova urdher nr 880 dt 12.10.2018 vendim nr 119 dt 20.11.2017 konfirmim akti nr 2063/3
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 23,923,304 2018-10-12 2018-10-15 93921090012018 Ndihme ekonomike Bashkia Elbasan ndihme ekonomike shtator 2018 me permbledhese
    Bashkia Elbasan (0808) UNIVERSAL SH.P.K Elbasan 171,912 2018-10-12 2018-10-15 94421090012018 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Elbasan hidroizolimi i tarraces se zyrave te SHMZSH Up nr 4168 dt 25.06.2018 Njoftim fituesi nr 4168/1 dt 29.06.2018 kontrate dt 03.07.2018 ft nr 50449699
    Bashkia Elbasan (0808) B-93 Elbasan 795,930 2018-10-12 2018-10-15 93821090012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Elbasan kthim garancie sistemim asfaltim rruga Vefkije Todri akt marrje ne dorezim dt 04.08.2017 proces verbali kolaudimi 03.08.2017 akt dorezimi perfund dt 25.09.2018 urdher nr 853 dt 10.10.2018
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 2,331,092 2018-10-12 2018-10-15 94021090012018 Ndihme ekonomike Bashkia Elbasan ndihme ekonomike shtator 2018 me permbledhese
    Bashkia Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 3,388,220 2018-10-12 2018-10-15 94221090012018 Ndihme ekonomike Bashkia Elbasan ndihme ekonomike shtator 2018 me permbledhese
    Bashkia Elbasan (0808) ALBANIAN ENERGY SUPPLIER Elbasan 3,304,040 2018-10-12 2018-10-15 94721090012018 Derdhur gabim, te vitit ne vazhdim,Te Dala Bashkia Elbasan derdhje gabim urdher administrativ nr 881 dt 12.10.2018 Njoftim nr 896 dt 01.08.2018
    Bashkia Elbasan (0808) BANKA SOCIETE GENERALE ALBANIA Elbasan 1,386,844 2018-10-12 2018-10-15 94121090012018 Ndihme ekonomike Bashkia Elbasan ndihme ekonomike shtator 2018 me permbledhese
    Bashkia Elbasan (0808) ZYRA VEND RREGJIST PASURIVE PALUAJTESHME Elbasan 3,500 2018-10-12 2018-10-15 94321090012018 Sherbime te tjera Bashkia Elbasan sherbim hipotekor fature per arketim nr 16364 dt 11.10.2018 urdher nr 882 dt 12.10.2018
    Bashkia Elbasan (0808) VICTORIA INVEST Elbasan 8,272,074 2018-10-11 2018-10-12 93721090012018 Sherbime te pastrimit dhe gjelberimit Bashkia Elbasan situacion pastrimi Up nr 3254 dt 18.05.2018 vendim nr 3254/5 ft nr 44 44158234 kontrate dt 06.07.2018
    Bashkia Elbasan (0808) TV SKAMPA Elbasan 25,000 2018-10-10 2018-10-11 93521090012018 Sherbime te tjera Bashkia Elbasan shpenzime njoftime ne televizion ft nr 23 seri 25052025 shkrese nr 330 dt 12.12.2016 vendim nr 315/7 kontrate dt 22.01.2016
    Bashkia Elbasan (0808) HOTEL SKAMPA Elbasan 48,000 2018-10-10 2018-10-11 93621090012018 Shpenzime per qiramarrje ambjentesh Bashkia Elbasan qera ambienti urdher nr 842 dt 09.10.2018 kontrate dt 7697/1 ft nr 103 105 89 100 102 seri 58442103 58442106 52150039 52150050 58442102
    Bashkia Elbasan (0808) ALBTELEKOM SH.A. Elbasan 6,210 2018-10-10 2018-10-11 93421090012018 Sherbime telefonike Bashkia Elbasan shpenzime telefon ft nr 726265729 nr klienti 110000124425 ft nr 726355616 nr klienti 310001888226
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 6,905,421 2018-10-09 2018-10-10 92921090012018 Interesa huamarrje tjera afatgjate, nga sistemi bankar Bashkia Elbasan shlyerje kredie muaji tetor 2018 shkrese nr 6543 dt 08.10.2018 urdher nr 837 dt 08.10.2018
    Bashkia Elbasan (0808) ALBTELEKOM SH.A. Elbasan 288,000 2018-10-09 2018-10-10 93221090012018 Sherbime te tjera Bashkia Elbasan shpenzime interneti Up nr 2474 dt 29.03.2017 konfirmim nr 586/1 dt 06.04.2017 PV dt 24.07.2017 kontrate dt15.08.2017 ft nr 90843065
    Bashkia Elbasan (0808) DIONIS MEKSHAJ Elbasan 923,079 2018-10-09 2018-10-10 93321090012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashkia Elbasan vendime gjygji per Mega Plast 2 urdher nr 836 dt 08.10.2018 vendim nr 42/10-2018-402 dt 22.02.2018
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 10,065,968 2018-10-09 2018-10-10 93021090012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Elbasan sistemim i rruges "aleks Vini" Up nr 3190 dt 17.05.2018 Pv dt 28.06.2018 vendim nr 3190/6 dt 06.07.2018 kontrate dt 17.07.2018 situacion pjesor nr 1 ft nr 616 seri 61430616
    Bashkia Elbasan (0808) KASTRATI Elbasan 154,872 2018-10-05 2018-10-08 92821090012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Elbasan karburant UP nr 450 dt 23.1.2018 Pv dt 20.02.2018 vendim nr 450/5 dt 28.02.2018 ft nr 69045658 dt 01.10.2018 fh nr 21