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) SIND.NENP.CIVIL DHE ADMIN.PUB.SHQIP."SNCAPSH" Elbasan 1,000 2018-01-09 2018-01-10 821090012018 Paga baze Bashkia Elbasan kuote sindikate, permbledhese,akt marveshje 3432 dt 10.5.2016,kontrate 11.5.5.2016
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 6,449,132 2018-01-08 2018-01-09 121090012018 Ndihme ekonomike Bashkia Elbasan Ndihme ekonomike Dhjetor 2017,permbledhese 08.01.2018
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 116,000 2017-12-29 2018-01-08 119521090012017 Ndihme ekonomike 2109001 Bashkia Elbasan ndihme ekonomike dhe shperblim permbledheses borderoje
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 2,118,000 2017-12-29 2018-01-08 119621090012017 Ndihme ekonomike 2109001 Bashkia Elbasan ndihme ekonomike dhe shperblim permbledheses borderoje
    Bashkia Elbasan (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 136,038 2017-12-26 2017-12-29 117721090012017 Shpenzime te tjera transporti 2109001 Bashkia Elbasan shpenzime te tjera fature 1700536430,1700536439
    Bashkia Elbasan (0808) BANKA SOCIETE GENERALE ALBANIA Elbasan 2,616,112 2017-12-28 2017-12-29 119021090012017 Ndihme ekonomike 2109001 Bashkia Elbasan ndihme ekonomike dhe shperblim permbledhese,akt marveshje 5059 dt 16.2.2016, Ajla Shishmani nr 28066974
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 2,873,808 2017-12-28 2017-12-29 118921090012017 Ndihme ekonomike 2109001 Bashkia Elbasan ndihme ekonomike dhe shperblim permbledheses borderoje, Ajla Shishmani nr 028066974
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 26,165,748 2017-12-28 2017-12-29 118821090012017 Ndihme ekonomike 2109001 Bashkia Elbasan ndihme ekonomike dhe shperblim permbledheses borderoje, akt marveshje
    Bashkia Elbasan (0808) FERALD SALLIU Elbasan 144,000 2017-12-26 2017-12-29 117821090012017 Sherbime te tjera 2109001 Bashkia Elbasan botime njoftime urdher nr 1632 dt 24.2.2017,urdher 1632/1 dt 27.2.2017,kerkese per publikime njoftimi, 21/7 dt 21.07.17,20/9 dt 20.9.17,23/10 dt 23.10.17,10/9 dt 10.9.17,10/10 dt 10.10.17,10/11 dt 10.11.17,fat 974042
    Bashkia Elbasan (0808) VENETO BANKA Elbasan 1,675,148 2017-12-28 2017-12-29 119221090012017 Ndihme ekonomike 2109001 Bashkia Elbasan ndihme ekonomike dhe shperblim permbledhese borderoje, Ajla Shishmani nr 028066974
    Bashkia Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 4,452,212 2017-12-28 2017-12-29 119121090012017 Ndihme ekonomike 2109001 Bashkia Elbasan ndihme ekonomike dhe shperblim permbledhese borderoje, Ajla Shishmani nr 028066974
    Bashkia Elbasan (0808) Olta Sharra Elbasan 1,238,148 2017-12-28 2017-12-29 118721090012017 Furnizime dhe sherbime me ushqim per mencat 2109001 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 54349483,5434946,54349484,54349485,54349469-54349479,54349482,54349466
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 808,000 2017-12-27 2017-12-29 118321090012017 Pagese paaftesie 2109001 Bashkia Elbasan verberia shperblim dhjetor 2017 me permbledhese, kontrate 18.12011, Jolanda Hoxha Z2562091
    Bashkia Elbasan (0808) Erald Qosja (J10722088I) Elbasan 9,600 2017-12-22 2017-12-29 117021090012017 Derdhur gabim, te vitit ne vazhdim,Te Dala 2109001 Bashkia Elbasan derdhje gabim perfitues Erald Qosja urdher adm 856 dt 22.12.2017
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 499,248 2017-12-22 2017-12-29 117521090012017 Te tjera transferime korrente 2109001 Bashkia Elbasan shpenzime per emergjencat civile permbledhese Alketa Merkja H45825072F urdher adm 814 dt 15.12.2017
    Bashkia Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 1,067,029 2017-12-22 2017-12-28 117421090012017 Te tjera transferime korrente 2109001 Bashkia Elbasan shpenzime per emergjencat civile permbledhese Alketa Merkja H45825072F urdher adm 814 dt 15.12.2017
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 346,000 2017-12-27 2017-12-28 118221090012017 Pagese paaftesie 2109001 Bashkia Elbasan paraplegji tetraplegji shperblim dhjetor 2017 me permbledhese, kontrate 18.12011, Jolanda Hoxha Z2562091
    Bashkia Elbasan (0808) NIKA Elbasan 8,673,374 2017-12-22 2017-12-28 117121090012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2109001 Bashkia Elbasan rikonstruksion dhe ndertim banesash te kom rom, konf 878/1 dt 8.5.2017, up 3457 dt 2.5.2017,vendim 3457/10 dt 23.6.2017,pv dt 2.6.2017,fature 51792074 situacion perfundimtar, kontrate 29.6.2017,kolaud2.10.17,akt dorz
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 4,636,000 2017-12-27 2017-12-28 117921090012017 Pagese paaftesie 2109001 Bashkia Elbasan paaftesi shperblim dhjetor 2017 me permbledhese
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 4,494,000 2017-12-27 2017-12-28 118021090012017 Pagese paaftesie 2109001 Bashkia Elbasan paaftesi shperblim dhjetor 2017 me permbledhese, akt marveshje 2542 dt 6.4.2016