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) INTESA SANPAOLO BANK ALBANIA Elbasan 622,519 2017-10-06 2017-10-09 89121090012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan anetare keshilli bashkiak permbledhese
    Bashkia Elbasan (0808) ELBA Elbasan 150,000 2017-10-06 2017-10-09 89221090012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan mbikqyrje punimesh rruga 28 Nentori,up 2753 dt 5.4.2017, pv 20.4.2017,akt konf 12.04.2017,kontrate 28.4.2017,akt kolaud 6.6.17,akt dorz 14.6.17,fature 51514051
    Bashkia Elbasan (0808) BANKA SOCIETE GENERALE ALBANIA Elbasan 710,642 2017-10-06 2017-10-09 89021090012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan kryetar fshatrash permbledhese Alketa Merka H45825072F
    Bashkia Elbasan (0808) ILIRJAN HOXHA Elbasan 109,300 2017-10-06 2017-10-09 89321090012017 Shpenz. per rritjen e AQT - orendi zyre 2109001 Bashkia Elbasan blerje pajisje zyre,up 5913, 19.07.2017,vlersim perfunditmar 24.7.2017,fature 11010968,fh 23 dt 2.8.2017
    Bashkia Elbasan (0808) TJETER VIZION Elbasan 148,500 2017-10-06 2017-10-09 88921090012017 Te tjera transferta tek individet 2109001 Bashkia Elbasan te tjera transferta per grate dhe vajzat e trafikimit, situacion shpenzimesh, akt marveshje 3.4.2015, nr prot 1809
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 73,100 2017-10-05 2017-10-06 88221090012017 Te tjera transferta tek individet 2109001 Bashkia Elbasan shperblim per dalje ne pension urdher adm 520 dt 18.9.2017, konfirmim akti 1680/1 dt 27.9.2017,permbledhese
    Bashkia Elbasan (0808) BANKA SOCIETE GENERALE ALBANIA Elbasan 23,074,798 2017-10-05 2017-10-06 88821090012017 Shpenz. per rritjen e AQT - troje 2109001 Bashkia Ebasan shpronsime troje sipas vkb 68 dt 24.6.2017,kerkese 1343/6 dt 22.5.2017 urdher adm 571 dt 5.10.2017,per zgjerimin e parkut a pasha, pasuri 1/252 perfitues Mahir Hoxha
    Bashkia Elbasan (0808) VICTORIA INVEST Elbasan 7,100,000 2017-10-05 2017-10-06 88321090012017 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
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 931,659 2017-10-04 2017-10-05 87821090012017 Paga baze 2109001 Bashkia Ebasan paga Permbledhese borderoje Alketa Merkja H45825072F
    Bashkia Elbasan (0808) ALBTELEKOM SH.A. Elbasan 1,920 2017-10-04 2017-10-05 88121090012017 Sherbime telefonike 2109001 Bashkia Ebasan telefon nr klienti 310001888226,fature 724254145
    Bashkia Elbasan (0808) SIND.NENP.CIVIL DHE ADMIN.PUB.SHQIP."SNCAPSH" Elbasan 13,400 2017-10-04 2017-10-05 87721090012017 Paga baze 2109001 Bashkia Ebasan kuote sindikate Permbledhese borderoje Alketa Merkja H45825072F
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 95,243 2017-10-04 2017-10-05 88021090012017 Shtese page per vjetersi ne pune 2109001 Bashkia Ebasan paga Permbledhese borderoje Alketa Merkja H45825072F
    Bashkia Elbasan (0808) SIND.NENP.CIVIL DHE ADMIN.PUB.SHQIP."SNCAPSH" Elbasan 1,000 2017-10-04 2017-10-05 87921090012017 Paga baze 2109001 Bashkia Ebasan kuote sindikate Permbledhese borderoje Alketa Merkja H45825072F
    Bashkia Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 1,356,946 2017-10-02 2017-10-03 87321090012017 Shtese page per vjetersi ne pune 2109001 Bashkia Ebasan paga Permbledhese borderoje Alketa Merkja H45825072F
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 108,082 2017-10-02 2017-10-03 87421090012017 Shtese page per funksionin 2109001 Bashkia Ebasan paga Permbledhese borderoje Alketa Merkja H45825072F
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 590,400 2017-09-29 2017-10-02 86721090012017 Shpenzime kompensimi per shpronesim ne te kaluaren 2109001 Bashkia Elbasan vend gjyqi per shpronesimine Xh Farruku Urdh adm 29.09.2017 vend gjyk apel 65584/121 15.06.2016
    Bashkia Elbasan (0808) SOKOL RADONIQI Elbasan 18,000 2017-09-29 2017-10-02 87121090012017 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2109001 Bashkia Ebasan kolaud rrik rr 28 nentori urdh 2700/7 07.06.2017 kontr 07.06.2017 seri 43150245
    Bashkia Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 60,816 2017-09-29 2017-10-02 86821090012017 Uje 2109001 Bashkia Elbasan shpenz uji kontr 25320 seri 195588828
    Bashkia Elbasan (0808) B-93 Elbasan 3,895,419 2017-09-29 2017-10-02 86921090012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2109001 Bashkia Ebasan Sistemi asfaltim i rruges Vefkije Todri, situacion perf,up 2356 dt 27.3.2017,konf 2356/1 dt 6.4.2017,pv 9.5.2017,vendim2356/2 kontrate dt 24.5.2017,fature25370031 akt marrje ne dorz 04.08.2017 akt kolaud 03.08.2017
    Bashkia Elbasan (0808) SOFT & SOLUTION Elbasan 7,531,500 2017-09-29 2017-10-02 87221090012017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2109001 Bashkia Elbasan projekt i monitorimit te ambjentit ne qytetin e El up 9756 dt 30.11.2016,vendim 9756/5 dt 6.1.2017,pv 29.12.2016,urdher 9756/8 dt 30.1.2017, kont 27.1.2017,konf 2037/1 dt 12.12.2016, fature 48656343