Treasury Transactions 2019-2024

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.
    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) ERGI All 480,971,233.00 90 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 1,264,000 2019-06-20 2019-06-21 61221090012019 Shpenzime per qiramarrje mjetesh transporti 2109001 Bashkia Elbasan Qera marrje automjeti, vkb 142 dt 22.11.2018, konf akti 2078/1 dt 6.12.2018,urdher adm 670 dt 19.6.2019,, kontrate 1536/1 dt 10.12.2018, fature 63729783
    Bashkia Elbasan (0808) ERGI Elbasan 807,599 2019-05-21 2019-05-22 48221090012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan Khim garanci punimesh sistemi asf rruga Abdyl Daiu, akt kolaud 2.5.2018, urdher adm 563 dt 21.5.2019,kontrate 21.12.2017,situacion perfundimtar, fature 63722102 ,akt marje ne dorz 3.5.2018
    Bashkia Elbasan (0808) ERGI Elbasan 9,731,068 2019-05-03 2019-05-06 40221090012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2109001 Bashkia Elbasan objekti Riknst i shkolles Bardhyl Popa up 5239 dt 6.8.2018,pv 28.9.2018,vendim 5239/6 dt 9.10.2018,kont 18.10.2018, situacion nr 3 fature 71385618
    Bashkia Elbasan (0808) ERGI Elbasan 226,818 2019-04-05 2019-04-08 29621090012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan kthim garanci punimesh obj Rikonst ndertim i asfaltit Mallagjesh krrabe e vogel,akt kolaud 28.11.13,urdher adm 383 dt 4.4.2019,situac perfund ,kont 8.7.13,akt marje ne dorz 5.12.13,fature 15652952 dt 20.6.2014
    Bashkia Elbasan (0808) ERGI Elbasan 27,912 2019-04-05 2019-04-08 29821090012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan kthim garanci punimesh obj Mirmbajt ujsjellesave Shelcan Polis,akt kolaud 20.9.14,urdher adm 383 dt 4.4.2019,situac perfund,kont 11.8.14,akt marje ne dorz 20.9.14,fature 15652820 dt 19.12.14
    Bashkia Elbasan (0808) ERGI Elbasan 39,597 2019-04-05 2019-04-08 29721090012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan kthim garanci punimesh obj Rikons i ujsellesit Fushbull ,akt kolaud 20.9.14,urdher adm 383 dt 4.4.2019,situac perfund,kont 11.8.14,akt marje ne dorz 20.09.14,fature 15652818 dt 19.12.14
    Bashkia Elbasan (0808) ERGI Elbasan 49,500 2019-04-05 2019-04-08 29921090012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan kthim garanci punimesh obj Rikons KUZ Hajdaran,akt kolaud 20.9.14,urdher adm 383 dt 4.4.2019,situac perfund,kont 11.8.14,akt marje ne dorz 20.09.14,fature 15652819 dt 19.12.14
    Bashkia Elbasan (0808) ERGI Elbasan 10,885,500 2019-03-07 2019-03-08 20921090012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2109001 Bashkia Elbasan objekti Riknst i shkolles Bardhyl Popa up 5239 dt 6.8.2018,pv 28.9.2018,vendim 5239/6 dt 9.10.2018,kont 18.10.2018, situacion nr 2,3 fature 63729781,71385618
    Bashkia Elbasan (0808) ERGI Elbasan 198,341 2019-02-26 2019-02-27 17621090012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan Khim garanci punimesh Rikons dhe sist i pll 413,414, urdher adm 285 dt 25.2.19,pv kolaud 16.10.17,kont 24.7.17,akt marje dorz 18.10.17,situac perf, fature 43165886
    Bashkia Elbasan (0808) ERGI Elbasan 553,000 2019-02-12 2019-02-13 11521090012019 Shpenzime per qiramarrje mjetesh transporti 2109001 Bashkia Elbasan qera automjete , vendim kb 35 dt 25.3.2016,kontrate 1524/1 dt 14.4.2016,njoft fituesi 1526/12 dt 11.3.2016,fature 53111434,53111493,53111119,63722423urdher adm 257 dt 12.2.2019,