Treasury Transactions 2015-2018

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.

    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) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Elbasan 1,632,000 2017-10-30 2017-10-31 97721090012017 Shpenzime per qiramarrje ambjentesh 2109001 Bashkia Elbasan qera marrje per ambientin e zyrave te taksave ,kontrate 5484/13 dt 7.12.2015,urdher adm 659 dt 30.10.2017 permbledhese
    Bashkia Elbasan (0808) HOTEL SKAMPA Elbasan 51,000 2017-10-30 2017-10-31 97621090012017 Shpenzime per qiramarrje ambjentesh 2109001 Bashkia Elbasan qera marrje per ambientin,kontrate 5096 dhe 3596/1,urdher adm 658 dt 30.10.2017,fature 46698014,46698025,46698030
    Bashkia Elbasan (0808) DORJAN EGERÇI Elbasan 1,564,099 2017-10-30 2017-10-31 97821090012017 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2109001 Bashkia Elbasan qshpenzime gjyqesore vendim gjyqi, 1165 dt 16.9.2017,urdher adm 660 dt 30.10.2017
    Bashkia Elbasan (0808) SH. A. RRUGA - URA ASFALTIME N. 2 Elbasan 34,000 2017-10-30 2017-10-31 97521090012017 Shpenzime per qiramarrje ambjentesh 2109001 Bashkia Elbasan qera marrje per ambientin,kontrate 5096 dhe 3596/1,urdher adm 658 dt 30.10.2017,fature 30079427,30079510
    Bashkia Elbasan (0808) INSTITUTI I NDERTIMIT ( I N ) Elbasan 100,000 2017-10-25 2017-10-26 97421090012017 Shpenzime per tatime dhe taksa te paguara nga institucioni 2109001 Bashkia Elbasan sherbim oponence, objekti Rruga rajonale Gostime Tregan, marveshje 8502 dt 24.10.2017,urdher adm 641 dt 24.10.2017 fature 48570947
    Bashkia Elbasan (0808) ALBTELEKOM SH.A. Elbasan 6,416 2017-10-24 2017-10-25 97221090012017 Sherbime telefonike Bashkia Elbasan telefon nr 310001895515 fature 724474610
    Bashkia Elbasan (0808) ERA TRAVEL 2013 Elbasan 705,000 2017-10-24 2017-10-25 97321090012017 Shpenzime per qiramarrje mjetesh transporti 2109001 Bashkia Elbasan qera marrje automjeti, vendim KB 35 dt 25.3.2016,urdher adm 637 dt 23.10.2017,kontrate 1524/14 dt 14.4.2016, njoft fit 1526/12 dt 11.3.2016,pv 1526/1 dt 3.3.2016,fature 63,65,66,67,2,1,19,20,41,42,62
    Bashkia Elbasan (0808) VICTORIA INVEST Elbasan 3,421,096 2017-10-23 2017-10-24 96521090012017 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan situacion pastrimi, kontrate 3.8.2016,up 3549 dt 12.5.2016, akt konfirmimi 875/1 dt 20.5.2016 vendim 3549/13 dt 27.7.2016, pv 24.6.2016, fature 44158021,44158107
    Bashkia Elbasan (0808) PAVLINA MALAJ Elbasan 38,000 2017-10-23 2017-10-24 96921090012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Ebasan kolaudim i rruges A Hastopalli urdher 5909/15 dt 2.2.2017,kontrate 2.2.2017,fature 54358951
    Bashkia Elbasan (0808) PAVLINA MALAJ Elbasan 10,500 2017-10-23 2017-10-24 97121090012017 Shpenz. per rritjen e AQT - terrenet sportive 2109001 Bashkia Ebasan kolaudim i projektit arkitektonik i shkollave 9 vjecare N Frasheri,A krasniqi etj urdher 8389/8 dt 5.1.2017,kontrate 4.1.2017 fature 54358952
    Bashkia Elbasan (0808) VELLEZERIT HYSA Elbasan 9,942,515 2017-10-23 2017-10-24 96621090012017 Shpenz. per rritjen e AQT - konstruksione te urave 2109001 Bashkia Elbasan sisit asfalt rruges broshke dhe ura mbi lumin shkumbin,konf 1358/1 dt 3.8.2016,up 6225,vend 6225/5 dt 17.10.2016,pv 27.9.2016,kontrate 20.10.2016,fature 44153460,situac 4
    Bashkia Elbasan (0808) PAVLINA MALAJ Elbasan 36,600 2017-10-23 2017-10-24 97021090012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Ebasan kolaudim i rruges V Todri urdher 2356/8 dt 1.8.2017,,kontrate 1.8.2017,fature 54358953
    Bashkia Elbasan (0808) VELLEZERIT HYSA Elbasan 9,257,485 2017-10-23 2017-10-24 9679661090012017 Shpenz. per rritjen e AQT - konstruksione te urave 2109001 Bashkia Elbasan sisit asfalt rruges broshke dhe ura mbi lumin shkumbin,konf 1358/1 dt 3.8.2016,up 6225,vend 6225/5 dt 17.10.2016,pv 27.9.2016,kontrate 20.10.2016,fature 44153460,situac 4
    Bashkia Elbasan (0808) ALBTELEKOM SH.A. Elbasan 1,920 2017-10-23 2017-10-24 96821090012017 Sherbime telefonike 2109001 Bashkia Elbasan telefon nr klienti 310001888226, fature 7244487771
    Bashkia Elbasan (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 4,000 2017-10-20 2017-10-23 95321090012017 Pagese paaftesie 2109001 Bashkia Elbasan ndalese paaftesie urdher sekuestro 802-10 dt 3.11.2009, ndaluar Dritan Qosja paaftesi permbledhese borderoje,perfitues Merita Gega
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 27,407,310 2017-10-20 2017-10-23 96221090012017 Pagese paaftesie 2109001 Bashkia Elbasan paaftesi permbledhese akt marveshje 2542 dt 6.4.2016
    Bashkia Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 10,140 2017-10-20 2017-10-23 96321090012017 Pagese paaftesie 2109001 Bashkia Elbasan paaftesi permbledhese
    Bashkia Elbasan (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 6,000 2017-10-20 2017-10-23 96121090012017 Pagese paaftesie 2109001 Bashkia Elbasan ndalese per vendim gjyqi 19 dt 7.1.2013 ndaluar Julian Kurti,perfitues Irma Kurti
    Bashkia Elbasan (0808) FIRST INVESTIMENT BANK - ALBANIA SH.A Elbasan 13,246,100 2017-10-20 2017-10-23 96421090012017 Pagese paaftesie 2109001 Bashkia Elbasan Invalid pune akt marveshje 1656 dt 18.2.2016, permbledhese
    Bashkia Elbasan (0808) SHEFIK SUPARAKU Elbasan 3,000 2017-10-20 2017-10-23 95821090012017 Pagese paaftesie 2109001 Bashkia Elbasan ndalese per vendim gjyqi 1418 dt 30.4.2008 ndaluar Alketa Peqini, perfitues Arben kallmi