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.

    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) ALBTELEKOM SH.A. Elbasan 5,354 2018-06-13 2018-06-14 53121090012018 Sherbime telefonike Bashkia Elbasan telefon ft nr 725609214 nr klienti 310001895515
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 2,348,404 2018-06-13 2018-06-14 52821090012018 Ndihme ekonomike Bashkia Elbasan ndihme ekonomike maj me permbledhese
    Bashkia Elbasan (0808) BANKA SOCIETE GENERALE ALBANIA Elbasan 1,422,424 2018-06-13 2018-06-14 52921090012018 Ndihme ekonomike Bashkia Elbasan ndihme ekonomike maj me permbledhese
    Bashkia Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 3,763,576 2018-06-13 2018-06-14 53021090012018 Ndihme ekonomike Bashkia Elbasan ndihme ekonomike maj me permbledhese
    Bashkia Elbasan (0808) MAKRI 2007 Elbasan 7,500 2018-06-13 2018-06-14 52521090012018 Te tjera materiale dhe sherbime speciale Bashkia Elbasan matereiale Up nr 3705 dt 06.06.2018 ft nr 412 seri 61614308
    Bashkia Elbasan (0808) "BESNIK ALLA" Elbasan 50,700 2018-06-11 2018-06-12 52321090012018 Te tjera materiale dhe sherbime speciale Bashkia Elbasan shpenzime per stampime Up nr 1788 dt 03.03.2017 Pv nr 5 ft nr 2 seri 5166520 fh nr 11 dt 13.03.2017
    Bashkia Elbasan (0808) Olta Sharra Elbasan 1,829,453 2018-06-11 2018-06-12 522121090012018 Bursa Bashkia Elbasan sherbim katering up 6541 dt 4.8.17,konf akti 1476/1 dt 18.8.17,pv 6.9.17,vendim 6541/9 dt 14.9.17,kontrate 22.9.2017,fature nr 273 274 279 seri 58820581 58820582 58820587
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 6,845,511 2018-06-07 2018-06-08 52121090012018 Te dala, hua te tjera afatgjate nga sistemi bankar Bashkia Elbasan shlyerje kredie shkresa nr 3739 dt 07.06.2018 urdher nr 533 dt 07.06.2018
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 9,549,702 2018-06-05 2018-06-06 51921090012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Elbasan kthim garancie sistemim asfaltim rruga 28 Nentori urdher nr 531 dt 05.06.2018 Pv kolaudimi dt 21.05.2017 Akt dorezimi perfundimtar dt 30.05.2018 kontrate dt 01.08.2016 sit perfundimtar ft nr 871 seri 33468871
    Bashkia Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 594,851 2018-06-05 2018-06-06 51521090012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Elbasan anetare te keshillit bashkiak me permbledhese Alketa Merkja H45825072F
    Bashkia Elbasan (0808) Tech Invest Elbasan 31,800 2018-06-05 2018-06-06 51621090012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Elbasan materiale Up nr 992 dt 03.02.2017 PV dt 08.02.2017 formular njoftimi dt 09.02.2017 ft nr 445 seri 46280503
    Bashkia Elbasan (0808) BLERIMI SH.P.K Elbasan 466,620 2018-06-05 2018-06-06 52021090012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Elbasan kthim garancie Alemsha Stafa urdher nr 530 dt 05.06.2018 sit perfundimtar kontrate dt 17.08.2016 Pv kolaudimi akt marrje perfundimtare 24.10.2017 ft nr 34 seri 36159259
    Bashkia Elbasan (0808) BANKA SOCIETE GENERALE ALBANIA Elbasan 692,019 2018-06-05 2018-06-06 51821090012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Elbasan kryetar fshatrash me permledhese Alketa Merkja H45825072F
    Bashkia Elbasan (0808) M.A.K Studio Elbasan 38,976 2018-06-05 2018-06-06 51721090012018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Elbasan mbikqyrje Up nr 9690 dt 11.12.2017 vendim nr 9690/8 dt 08.01.2018 Pv dt 08.01.2018 kontrate dt 24.01.2018 ft nr 12 seri 60701956
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 47,197 2018-06-04 2018-06-05 50721090012018 Paga baze Bashkia Elbasan paga Alketa Merkja H45825072F, permbledhese
    Bashkia Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 95,351 2018-06-04 2018-06-05 50221090012018 Paga baze Bashkia Elbasan paga Alketa Merkja H45825072F, permbledhese
    Bashkia Elbasan (0808) TJETER VIZION Elbasan 152,033 2018-06-04 2018-06-05 51321090012018 Te tjera transferta tek individet Bashkia Elbasan te tj transferta te individet akt marreveshje dt 03.04.2015 nr 1809
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 20,357,479 2018-06-04 2018-06-05 50021090012018 Shtese page per kualifikimin Bashkia Elbasan paga Alketa merkja H45825072F, permbledhese
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 931,826 2018-06-04 2018-06-05 50521090012018 Paga baze Bashkia Elbasan paga Alketa Merkja H45825072F, permbledhese
    Bashkia Elbasan (0808) BLERIMI SH.P.K Elbasan 1,647,273 2018-06-04 2018-06-05 50921090012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Elbasan Sist asf rr Alemsha Stafa UP 5862 08.07.2016 kontr 17.08.2016 vend 5862/5 08.08.2016 sit perf Pv kolaudimi akt marrje ne dorezim ft nr 34 seri 36159259