Treasury Transactions

Treasury Branch:

Institution:

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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)
    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) ALBTELEKOM SH.A. Elbasan 10,306 2014-07-18 2014-07-21 10410130062014 Sherbime telefonike Telefon, Sherbimi Paresor Elbasan
    Dega e Kujdesit Paresor Elbasan (0808) BANKA CREDINS Elbasan 8,100 2014-07-18 2014-07-21 10610130162014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Materiale te Ndryshme Shendeti Publik
    Dega e Kujdesit Paresor Elbasan (0808) CEZ SHPERNDARJE Elbasan 89,726 2014-07-21 2014-07-21 10710130062014 Elektricitet 1013006 Energji Qershor Sherbimi Paresor Elbasan
    Dega e Kujdesit Paresor Elbasan (0808) B.GJEVORI Elbasan 46,535 2014-07-10 2014-07-11 9910130062014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Garanci Punimesh Sherbimi Paresor Elbasan
    Dega e Kujdesit Paresor Elbasan (0808) ELBER Elbasan 47,088 2014-07-10 2014-07-11 9810130062014 Uje Uje Sherbimi Paresor Elbasan
    Dega e Kujdesit Paresor Elbasan (0808) KESH. KOMB. URDHERIT TE MJEKUT Elbasan 5,200 2014-07-03 2014-07-03 9610130062014 Paga baze Sherbimi Paresor 1013006 Urdheri i Mjekut
    Dega e Kujdesit Paresor Elbasan (0808) URDHERI INFERMIERIT TE SHQIPERISE Elbasan 4,600 2014-07-03 2014-07-03 9710130062014 Paga baze Sherbimi Paresor 1013006 Urdheri i Infermjerit
    Dega e Kujdesit Paresor Elbasan (0808) ALGI-GJ Elbasan 194,400 2014-07-01 2014-07-02 8910130062014 Pjese kembimi, goma dhe bateri Sherbimi Paresor Elbasan 1013006, Pjese kembimi
    Dega e Kujdesit Paresor Elbasan (0808) CEZ SHPERNDARJE Elbasan 101,979 2014-06-25 2014-06-26 8510130062014 Elektricitet 1013006 Energji Sherbimi Paresor Elbasan, Kontrate A 25112, A25113, A20160, A06853
    Dega e Kujdesit Paresor Elbasan (0808) ALBTELEKOM SH.A. Elbasan 8,759 2014-06-25 2014-06-26 8610130062014 Sherbime telefonike Telefon Sherbimi Paresor Elbasan
    Dega e Kujdesit Paresor Elbasan (0808) SHKELQIM ZENELI Elbasan 36,000 2014-06-25 2014-06-26 8810130062014 Shpenzime per mirembajtjen e objekteve ndertimore Sherbim Mirmbajtje Sherbimi Paresor Elbasan
    Dega e Kujdesit Paresor Elbasan (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 16,478 2014-06-20 2014-06-23 6410130062014 Shpenzimet e siguracionit te mjeteve te transportit takse vjetore Sherbimi Paresor Elbasan
    Dega e Kujdesit Paresor Elbasan (0808) SGS AUTOMOTIVE ALBANIA Elbasan 1,960 2014-06-20 2014-06-23 8310130062014 Shpenzimet e siguracionit te mjeteve te transportit kolaudim Sherbimi Paresor Elbasan
    Dega e Kujdesit Paresor Elbasan (0808) MEHMET CERRAGA Elbasan 1,034,791 2014-06-11 2014-06-11 7110130062014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna vendim gjygji Sherbimi Paresor Luiza Hyka
    Dega e Kujdesit Paresor Elbasan (0808) BESMIRI Elbasan 370,000 2014-06-09 2014-06-10 8010130062014 Karburant dhe vaj karburant Sherbimi Paresor Elbasan
    Dega e Kujdesit Paresor Elbasan (0808) EUROPETROL DURRES ALBANIA Elbasan 108,106 2014-06-09 2014-06-10 7910130062014 Karburant dhe vaj karburant Sherbimi Paresor Elbasan
    Dega e Kujdesit Paresor Elbasan (0808) HALIT CANI Elbasan 735,715 2014-06-06 2014-06-09 6410130062014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna vendim gjygji Shendeti Publik Elbasan Shegushe Bica
    Dega e Kujdesit Paresor Elbasan (0808) KASTRIOT KURMAKU Elbasan 721,732 2014-06-06 2014-06-09 6610130062014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna vendim gjygji Shendeti Publik Elbasan Elida Hasbiu
    Dega e Kujdesit Paresor Elbasan (0808) HALIT CANI Elbasan 79,267 2014-06-06 2014-06-09 6310130062014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna vendim gjygji Shendeti Publik Elbasan Fetah Hida
    Dega e Kujdesit Paresor Elbasan (0808) ALDO GJEVORI Elbasan 580,537 2014-06-06 2014-06-09 7010130062014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna vendim gjygji Shendeti Publik Elbasan Rrapush Lila