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) ERGI Elbasan 3,768,483 2018-02-08 2018-02-09 8921090012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Elbasan rikonstruksion i sheshit te pallateve UP nr 5847 dt 18.07.2017 Vendim nr 5847/4 dt 21.07.2017 Konfirmim nr 1323/1 dt 28.07.2017 akt marrje ne dorezim dt 18.10.2017 kontrate dt 24.07.2017 fature nr 77 seri 43165886
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 10,000 2018-02-08 2018-02-09 9221090012018 Te tjera transferta tek individet Bashkia Elbasan pagese per bonuse strehimi shkurt 2018 Urdher nr 91 dt 07.02.2018
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 70,000 2018-02-08 2018-02-09 9121090012018 Te tjera transferta tek individet Bashkia Elbasan pagese per bonuse strehimi shkurt 2018 urdher nr 91 dt 07.02.2018 Aferdita Nice F85210298A
    Bashkia Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 622,519 2018-02-08 2018-02-09 9721090012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Elbasan Anetare keshilli bashkiak me permbledhese Alketa Merkja ne H45825072F
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 20,347,399 2018-02-05 2018-02-07 8221090012018 Raporte mjeksore te paguara nga punedhenesi Bashkia Elbasan paga Alketa Merkja H45825072F, permbledhese
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 49,558 2018-02-05 2018-02-06 8521090012018 Shtese page per vjetersi ne pune Bashkia Elbasan paga Alketa Merkja H45825072F, permbledhese
    Bashkia Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 95,351 2018-02-05 2018-02-06 8421090012018 Paga baze Bashkia Elbasan paga Alketa Merkja H45825072F, permbledhese
    Bashkia Elbasan (0808) SIND.NENP.CIVIL DHE ADMIN.PUB.SHQIP."SNCAPSH" Elbasan 1,000 2018-02-05 2018-02-06 8621090012018 Paga baze Bashkia Elbasan kuote sindikate, permbledhese,akt marveshje 3432 dt 10.5.2016,kontrate 11.5.2016
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 924,985 2018-02-05 2018-02-06 8721090012018 Shtese page per funksionin Bashkia Elbasan paga Alketa Merkja H45825072F, permbledhese
    Bashkia Elbasan (0808) TELEKOM ALBANIA Elbasan 6,810 2018-02-05 2018-02-06 8121090012018 Sherbime telefonike Bashkia Elbasan shpenzime telefoni ft nr 2276981277 kod abonenti 562069
    Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 1,002,584 2018-02-02 2018-02-06 7721090012018 Kancelari Bashkia Elbasan kancelari UP nr 1609 dt 24.02.2017 Pv dt 02.05.2017 kontrate dt 07.07.2017 ft nr 147 seri 49031710
    Bashkia Elbasan (0808) RAMA - GRAF Elbasan 310,800 2018-02-02 2018-02-06 7821090012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Elbasan shtypshkrime Up nr 5041 Pv dt 29.06.2017 Kontrate dt 11.07.2017 ft nr 106 seri 48482523 fh nr 32
    Bashkia Elbasan (0808) ALBTELEKOM SH.A. Elbasan 1,920 2018-02-05 2018-02-06 8021090012018 Sherbime telefonike Bashkia Elbasan shpenzime telefoni ft nr 724973999 nr klienti 310001888226
    Bashkia Elbasan (0808) ALBTELEKOM SH.A. Elbasan 854,748 2018-02-02 2018-02-06 7621090012018 Sherbime te tjera Bashkia Elbasan shpenzime interneti UP nr 2474 dt 29.03.2017 Pv dt 24.07.2017 Kontrate dt 15.08.2017 Ft nr 90735561 90744099 90754227
    Bashkia Elbasan (0808) SIND.NENP.CIVIL DHE ADMIN.PUB.SHQIP."SNCAPSH" Elbasan 12,800 2018-02-05 2018-02-06 8321090012018 Paga baze Bashkia Elbasan kuote sindikate, permbledhese,akt marveshje 3432 dt 10.5.2016,kontrate 11.5.2016
    Bashkia Elbasan (0808) RAMA - GRAF Elbasan 300,000 2018-02-05 2018-02-06 7921090012018 Shpenzime per prodhim dokumentacioni specifik Bashkia Elbasan pulla tarifa parkimi up nr 7858 vendim nr 7858/4 dt 25.10.2017 ft nr 128 seri 48482547
    Bashkia Elbasan (0808) UJESJELLESI FSHAT Elbasan 61,920 2018-02-02 2018-02-05 7421090012018 Uje Bashkia Elbasan shpenzime uji kontrate nr 12880 12896 17418 16498 12874 12877 12892 18214 1013102 ft nr 5366965 5366619 etj
    Bashkia Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 189,552 2018-02-02 2018-02-05 7321090012018 Uje Bashkia Elbasan shpenzime uji kontrate nr 23567 26011 29421 23568 33202 25467 25470 25468 33444 23569 23570 ft nr 2296597770 229659764 22966371 etj
    Bashkia Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 231,595 2018-02-02 2018-02-05 7221090012018 Uje Bashkia Elbasan shpenzime uji kontrate nr 23567 26011 29421 23568 33202 25467 25470 25468 33444 23569 23570 ft nr 2296597770 229659764 22966371 etj
    Bashkia Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 847,589 2018-02-02 2018-02-05 7521090012018 Elektricitet 2109001 Bashkia Elbasan shpenzime energjie kontrate nr 34315 30719 14961 6421 A33726 A2593 3371 16347 10835 etj