Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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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

  • 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)
    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 288,000 2018-03-21 2018-03-23 25721090012018 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 90775513
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 31,004,851 2018-03-21 2018-03-23 25421090012018 Pagese paaftesie Bashkia Elbasan paaftesi muaji mars akt marreveshje nr 2542 dt 06.04.2016 me permbledhese
    Bashkia Elbasan (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 6,000 2018-03-21 2018-03-23 25121090012018 Pagese paaftesie Bashkia Elbasan detyrim ushqimor vendim nr 2522 dt 13.12.2010 per Anila Mihal Qosia
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 55,600 2018-03-21 2018-03-23 26221090012018 Shpenzime per aktivitete sociale per personelin Bashkia Elbasan pagese per aktivitet urdher nr 261 dt 20.03.2018 Aferdita Nica nr F85210298A
    Bashkia Elbasan (0808) REAN 95 Elbasan 29,244 2018-03-21 2018-03-23 26021090012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Elbasan mbikqyrje punimesh Rikonstruksion sheshi i pallateve 413 414 Up nr 5957 Pv dt 23.08.2017 konfirmim nr 1362/1 dt 01.08.2017 Pv dt 23.08.2017 ft nr 70 seri 46251881 kontrate dt 06.09.2017
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 6,454,390 2018-03-21 2018-03-23 25221090012018 Pagese paaftesie Bashkia Elbasan verberia mars me permbledhese
    Bashkia Elbasan (0808) FIRST INVESTIMENT BANK - ALBANIA SH.A Elbasan 13,454,300 2018-03-21 2018-03-23 25521090012018 Pagese paaftesie Bashkia Elbasan invalid pune sipas marreveshjes nr 1656 dt 18.02.2016 me permbledhese
    Bashkia Elbasan (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 4,000 2018-03-21 2018-03-23 24521090012018 Pagese paaftesie Bashkia Elbasan pension ushqimor vendim nr 12320 dt 24.05.2010 per Merita Gega
    Bashkia Elbasan (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 3,000 2018-03-21 2018-03-23 24621090012018 Pagese paaftesie Bashkia Elbasan pension ushqimor vendim nr 12320 dt 24.05.2010 per Vera Dervishi
    Bashkia Elbasan (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 3,000 2018-03-21 2018-03-23 25621090012018 Pagese paaftesie Bashkia Elbasan detyrim ushqimor vendim nr 1655 dt 07..11.2006 per Bukuri Seiti
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 1,094,400 2018-03-21 2018-03-23 24121090012018 Ndihme ekonomike Bashkia Elbasan ndihme ekonomike me permbledhese borderoje
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 188,940 2018-03-21 2018-03-23 24221090012018 Ndihme ekonomike Bashkia Elbasan ndihme ekonomike me permbledhese borderoje
    Bashkia Elbasan (0808) AMADEUS TRAWELL AND TOURS Elbasan 138,453 2018-03-21 2018-03-23 26421090012018 Udhetim jashte shtetit Bashkia Elbasan dieta per jasht Up nr 1523 dt 05.03.2018 njoftim fituesi 06.03.2018 ft nr 264 seri 54223765
    Bashkia Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 53,113 2018-03-21 2018-03-23 25821090012018 Elektricitet 2109001 Bashkia Elbasan energji kontrate nr 19775 ft nr 249055031
    Bashkia Elbasan (0808) SHEFIK SUPARAKU Elbasan 3,000 2018-03-21 2018-03-23 25021090012018 Pagese paaftesie Bashkia Elbasan detyrim ushqimor vendim nr 1418 dt 30.04.2008 per Arben Nexhip Kallmi
    Bashkia Elbasan (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,000 2018-03-21 2018-03-23 24721090012018 Pagese paaftesie Bashkia Elbasan pension ushqimor vendim nr 1769 dt 11.12.2014 per Edlira Molla
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 10,330 2018-03-21 2018-03-23 24821090012018 Pagese paaftesie Bashkia Elbasan paaftesi mars me permbledhese borderoje
    Bashkia Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 773,831 2018-03-21 2018-03-23 24021090012018 Elektricitet 2109001 Bashkia Elbasan energji kontrate nr 53011 53014 53016 62977 61103 51234 63201 60283 84330 etj sipas listes bashkangjitur
    Bashkia Elbasan (0808) ERALD-G Elbasan 120,000 2018-03-21 2018-03-23 26121090012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Elbasan mbikqyrje punimesh Rikonstruksion sheshi i pallateve 648/1 648/2 648/3 648/4 up NR 5957 DT 20.07.2017 konfirmim nr 1362/1 pv dt 23.08.2017 vendim nr 5957/13 dt 31.08.2017 kontrate dt 06.09.2017
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 6,759,519 2018-03-21 2018-03-23 24921090012018 Pagese paaftesie Bashkia Elbasan paraplegjia tetraplegjia mars me permbledhese