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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    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) UNION BANK SHA Elbasan 80,000 2018-08-30 2018-08-31 79321090012018 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Elbasan shperblim fatkeqesi natyrore urdher nr 702 dt 30.08.2018 vendim nr 47 dt 20.03.2018 me permbledhese
    Bashkia Elbasan (0808) TIMAK Elbasan 19,980,000 2018-08-30 2018-08-31 79021090012018 Shpenz. per rritjen e AQT - mjete kunder zjarrit Bashkia Elbasan blerje automjete zjarrfikese per sektorin e SHMZSH UP nr 4674 dt 12.07.2018 Pv dt 08.08.2018 Vendim nr 4674/7 ft nr 55600015 fh nr 14 kontrate dt 22.08.2018
    Bashkia Elbasan (0808) ERA TRAVEL 2013 Elbasan 220,000 2018-08-30 2018-08-31 79621090012018 Shpenzime per qiramarrje mjetesh transporti Bashkia Elbasan qera mjeti ft nr 78 79 80 seri 48492068 48492067 48492069 urdher nr 369/2 dt 30.08.2018 kontrate nr 1524/14 dt 14.04.2016 Njoftim fituesi 1526/12 dt 11.03.2016
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 50,000 2018-08-30 2018-08-31 79221090012018 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Elbasan shperblim fatkeqesi natyrore urdher nr 702 dt 30.08.2018 vendim nr 43 dt 20.03.2018 me permbledhese
    Bashkia Elbasan (0808) A & E ENGINEERING SH.P.K Elbasan 564,000 2018-08-30 2018-08-31 78921090012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Elbasan mbikqyrje "Sistemim Asfaltim i rruges Rinia" UP nr 6542 dt 09.08.2016 Pv dt 13.09.2018 vendim nr 6542/5 dt 21.09.2016 ft nr 264 seri 42545367 kontrate dt 26.09.2016
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 750,000 2018-08-30 2018-08-31 79121090012018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Bashkia Elbasan shpenzime per marje me qera te paisjeve Urdher nr 703 dt 30.08.2018 kontrate nr 10219/19 dt 01.03.2018 ft nr 950 907 911 915 920 seri 33468950 517829017 51782911 51782915 51782920
    Bashkia Elbasan (0808) U.N.D.P. Elbasan 1,700,000 2018-08-30 2018-08-31 79421090012018 Te tjera transferta per institucionet jo-fitim prurese Bashkia Elbasan Kontribut per UNDP nr projekti 00101336 kontrate dt 06.06.2018 urdher nr 701 dt 30.08.2018 kontrate dt 06.06.2018
    Bashkia Elbasan (0808) ERGI Elbasan 316,000 2018-08-28 2018-08-29 78821090012018 Shpenzime per qiramarrje mjetesh transporti Bashkia Elbasan qera marrje automjeti Vendim nr 35 dt 25.03.2016 kontrate nr 1524/1 dt 14.04.2016 njoftim fituesi nr 1526/12 dt 11.03.2016 Pv dt 1526/1 ft nr seri 53111352 53111408
    Bashkia Elbasan (0808) ERA TRAVEL 2013 Elbasan 132,500 2018-08-28 2018-08-29 78721090012018 Shpenzime per qiramarrje mjetesh transporti Bashkia Elbasan qera marrje automjeti Vendim nr 35 dt 25.03.2016 kontrate nr 1524/14 dt 14.04.2016 njoftim fituesi nr 1526/12 dt 11.03.2016 Pv dt 1526/1 ft nr seri 48492056 48492065 48492066
    Bashkia Elbasan (0808) BANKA SOCIETE GENERALE ALBANIA Elbasan 688,211 2018-08-28 2018-08-29 78621090012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Elbasan kryetare fshatrash me permbledhese qershor 2018
    Bashkia Elbasan (0808) NIKA Elbasan 7,887,368 2018-08-23 2018-08-24 78421090012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Elbasan sifoni i kanalit ujites Letan- Gurabardh Up nr 8461 dt 23.10.2017 Pv dt 08.11.2017 vendim nr 8461/5 dt 16.11.2017 situacion perfundimtar kontrate dt 01.12.2017 ft nr 153 seri 61362082
    Bashkia Elbasan (0808) TELEKOM ALBANIA Elbasan 6,800 2018-08-23 2018-08-24 78321090012018 Sherbime telefonike Bashkia Elbasan telefon nr 562069 seri 2278976721
    Bashkia Elbasan (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,000 2018-08-20 2018-08-22 78021090012018 Pagese paaftesie Bashkia Elbasan vdetyrim ushqimor per Irma Kurti vendim nr 19 dt 07.01.2013
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 20,660 2018-08-20 2018-08-22 77521090012018 Pagese paaftesie Bashkia Elbasan paaftesi gusht 2018 me permbledhese
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 1,206,827 2018-08-20 2018-08-22 76521090012018 Posta dhe sherbimi korrier Bashkia Elbasan komisione poste ft nr 572 573 643 644 706 640 637 701 702 717
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 590,799 2018-08-20 2018-08-22 76721090012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Elbasan vendim gjygjesor urdher nr 429 dt 14.05.2018 vendim nr 37 dt 17.01.2017 me permbledhese
    Bashkia Elbasan (0808) ALBTELEKOM SH.A. Elbasan 288,000 2018-08-20 2018-08-22 76221090012018 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 90822455
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 6,702,060 2018-08-20 2018-08-22 77921090012018 Pagese paaftesie Bashkia Elbasan verberia gusht 2018 me permbledhese
    Bashkia Elbasan (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 3,000 2018-08-20 2018-08-22 78221090012018 Pagese paaftesie Bashkia Elbasan detyrim ushqimor per Bukuri Seiti vendim nr 1655 dt 07.11.2006
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 30,000 2018-08-20 2018-08-22 76121090012018 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Elbasan shperplim per fatkeqesi urdher nr 646 dt 20.07.2018