Treasury Transactions

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
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  • Supplier List
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  • 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)
    Dega e Kujdesit Paresor Elbasan (0808) All All 66,840,788.00 146 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
    Dega e Kujdesit Paresor Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 4,586,352 2014-12-03 2014-12-03 17710130062014 Paga baze Shendeti Publik Elbasan Paga Nefarete duzha nr G05902056V
    Dega e Kujdesit Paresor Elbasan (0808) KESH. KOMB. URDHERIT TE MJEKUT Elbasan 5,000 2014-12-03 2014-12-03 18310130062014 Paga baze Shendeti Publik Elbasan Urdheri i mjekut
    Dega e Kujdesit Paresor Elbasan (0808) DEGA TATIME ELBASAN Elbasan 15,440 2014-12-03 2014-12-03 18610130062014 Te tjera transferta tek individet Shendeti Publik Elbasan tatim Shperblim pensioni
    Dega e Kujdesit Paresor Elbasan (0808) URDHERI INFERMIERIT TE SHQIPERISE Elbasan 4,600 2014-12-03 2014-12-03 18410130062014 Paga baze Shendeti Publik Elbasan Urdheri i infermierit
    Dega e Kujdesit Paresor Elbasan (0808) BANKA CREDINS Elbasan 138,960 2014-12-03 2014-12-03 18510130062014 Te tjera transferta tek individet Shendeti Publik Elbasan Shperblim pensioni
    Dega e Kujdesit Paresor Elbasan (0808) ALGI-GJ Elbasan 198,240 2014-11-27 2014-11-27 17810130062014 Karburant dhe vaj Shendeti Publik Elbasan Pjese Kembimi
    Dega e Kujdesit Paresor Elbasan (0808) KRIJON Elbasan 299,520 2014-11-27 2014-11-27 17710130062014 Ilaçe dhe materiale mjeksore Shendeti Publik Elbasan Kite dhe reagente
    Dega e Kujdesit Paresor Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 42,384 2014-11-19 2014-11-19 17210130062014 Uje 1013006 Shendeti Publik Elbasan Uje
    Dega e Kujdesit Paresor Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 109,180 2014-11-19 2014-11-19 17610130062014 Elektricitet 1013006 Shendeti Publik Elbasan Energji Kontrate A25112, A25113,A20160,A06853
    Dega e Kujdesit Paresor Elbasan (0808) S I G M A Elbasan 5,218 2014-11-17 2014-11-18 17510130062014 Shpenzimet e siguracionit te mjeteve te transportit Shendeti Publik elbasan Siguracion Makine
    Dega e Kujdesit Paresor Elbasan (0808) BANKA CREDINS Elbasan 10,000 2014-11-13 2014-11-13 17310130062014 Shpenzime per mirembajtjen e paisjeve te zyrave Shendeti Publik Elbasan PSherbim Pajisje
    Dega e Kujdesit Paresor Elbasan (0808) BANKA CREDINS Elbasan 9,900 2014-11-12 2014-11-13 17010130062014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Sherbimi Paresor Elbasan Pjese kembimi
    Dega e Kujdesit Paresor Elbasan (0808) BANKA CREDINS Elbasan 9,950 2014-11-07 2014-11-12 16910130062014 Te tjera materiale dhe sherbime speciale Shendeti Publik Elbasan Sherbime
    Dega e Kujdesit Paresor Elbasan (0808) SGS AUTOMOTIVE ALBANIA Elbasan 2,950 2014-11-06 2014-11-07 17010130062014 Shpenzimet e siguracionit te mjeteve te transportit Shendeti Publik Elbasan Siguracion Makine
    Dega e Kujdesit Paresor Elbasan (0808) S I G M A Elbasan 36,302 2014-11-06 2014-11-07 16710130062014 Shpenzimet e siguracionit te mjeteve te transportit Shendeti Publik Elbasan Siguracion Makine
    Dega e Kujdesit Paresor Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 5,490 2014-11-06 2014-11-07 17410130062014 Posta dhe sherbimi korrier Shendeti Publik Elbasan Sherbim Postar
    Dega e Kujdesit Paresor Elbasan (0808) BLEDAR TANDILI Elbasan 96,000 2014-11-06 2014-11-07 16810130062014 Shpenzime per mirembajtjen e paisjeve te zyrave Shendeti Publik Elbasan Mirmbajtje Pajisje Zyre
    Dega e Kujdesit Paresor Elbasan (0808) KUMRIA 1 Elbasan 149,008 2014-11-06 2014-11-07 16510130062014 Sherbime te sigurimit dhe ruajtjes Shendeti Publik Elbasan Roje
    Dega e Kujdesit Paresor Elbasan (0808) ALBTELEKOM SH.A. Elbasan 9,762 2014-11-06 2014-11-07 16410130062014 Sherbime telefonike Shendeti Publik Elbasan Telefon
    Dega e Kujdesit Paresor Elbasan (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 15,389 2014-11-06 2014-11-07 16610130062014 Shpenzimet e siguracionit te mjeteve te transportit Shendeti Publik Elbasan Takse Vjetore