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) RAIFFEISEN BANK SH.A Elbasan 6,000 2017-09-08 2017-09-11 77021090012017 Te tjera transferta tek individet 2109001 Bashkia Elbasan pagese bonuse strehimi urdher adm 3284/1 dt 7.06.2017 permbledhese,vkb 55 dt 19.5.2017
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 10,000 2017-09-08 2017-09-11 77821090012017 Te tjera transferta tek individet 2109001 Bashkia Elbasan pagese bonuse strehimi urdher adm 359 dt 4.08.2017 permbledhese,
    Bashkia Elbasan (0808) VICTORIA INVEST Elbasan 8,107,655 2017-09-07 2017-09-08 76621090012017 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 13559037,13559050
    Bashkia Elbasan (0808) ERGI Elbasan 46,000 2017-09-07 2017-09-08 76821090012017 Shpenzime te tjera transporti 2109001 Bashkia Elbasan transport materiale zgjedhore urdher adm 439 dt 6.9.2017,akt marveshje 23.6.2017,fature 43165862
    Bashkia Elbasan (0808) TRANSEL Elbasan 50,000 2017-09-07 2017-09-08 76721090012017 Shpenzime te tjera transporti 2109001 Bashkia Elbasan transport materiale zgjedhore urdher adm 439 dt 6.9.2017,akt marveshje 23.6.2017
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 934,207 2017-09-06 2017-09-07 76121090012017 Shtese page per vjetersi ne pune 2109001 Bashkia Ebasan paga Permbledhese borderoje Alketa Merkja H45825072F
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 16,525,688 2017-09-06 2017-09-07 76421090012017 Shtesa page te tjera 2109001 Bashkia Ebasan paga Permbledhese borderoje Alketa Merkja H45825072F
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 3,207,900 2017-09-06 2017-09-07 75921090012017 Shpenzime te tjera personeli 2109001 Bashkia Elbasan shperblim per anetaret e KZAZ,KQZ,GNV, Aferdita Nica F85210298A
    Bashkia Elbasan (0808) SIND.NENP.CIVIL DHE ADMIN.PUB.SHQIP."SNCAPSH" Elbasan 1,000 2017-09-06 2017-09-07 76221090012017 Paga baze 2109001 Bashkia Ebasan kuote sindikate Permbledhese borderoje Alketa Merkja H45825072F
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 95,243 2017-09-06 2017-09-07 76321090012017 Paga baze 2109001 Bashkia Ebasan paga Permbledhese borderoje Alketa Merkja H45825072F
    Bashkia Elbasan (0808) SIND.NENP.CIVIL DHE ADMIN.PUB.SHQIP."SNCAPSH" Elbasan 13,700 2017-09-06 2017-09-07 76521090012017 Paga baze 2109001 Bashkia Ebasan kuote sindikate Permbledhese borderoje Alketa Merkja H45825072F
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 93,500 2017-09-06 2017-09-07 76021090012017 Shpenzime per qiramarrje ambjentesh 2109001 Bashkia Elbasan shpenzime per ambjente qeraje per zgjedhjet, Aferdita Nica F85210298A
    Bashkia Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 1,578,608 2017-09-04 2017-09-05 75721090012017 Shtese page per pune jashte orarit 2109001 Bashkia Ebasan paga Permbledhese borderoje Alketa Merkja H45825072F
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 102,579 2017-09-04 2017-09-05 75821090012017 Shtese page per pune jashte orarit 2109001 Bashkia Ebasan paga Permbledhese borderoje Alketa Merkja H45825072F
    Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 157,327 2017-08-25 2017-08-28 75621090012017 Kancelari 2109001 Bashkia Elbasan bojra kancelari UP 1609 24.02.2017 pcv 02.05.2017 vend 1609/17 04.07.2017 kontr 04.07.2017 seri 49031680 fh 23 11.08.2017
    Bashkia Elbasan (0808) SOKOL RADONIQI Elbasan 212,318 2017-08-25 2017-08-28 75421090012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan kolaudim sist asf rr Hajdaran Bushek urdh 5081/10 18.05.2017 kontr 18.05.2017 seri 43150238
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 1,304,300 2017-08-25 2017-08-28 75321090012017 Shpenzime te tjera personeli Bashkia Elbasan shperbl anetar KZAZ KQV GNV permbl bord 25.08.2017 Aferdita Nica F85210298A
    Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 27,096 2017-08-25 2017-08-28 75521090012017 Kancelari 2109001 Bashkia Elbasan bojra kancelari UP 1609 24.02.2017 pcv 02.05.2017 vend 1609/17 04.07.2017 kontr 04.07.2017 seri 49031680 fh 23 11.08.2017
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 6,400 2017-08-24 2017-08-25 74921090012017 Shpenzime per te tjera materiale dhe sherbime operative 2109001 Bashkia Elbasan pagesa blerje ceku dhe dieta urdh adm nr 382 dt 22.08.2017 urdh nr 327 dt 17.07.2017 mand arket 06.02.2017
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 200,219 2017-08-24 2017-08-25 75021090012017 Shpenzime te tjera personeli 2109001 Bashkia Elbasan shtese shperblimi per anetaret shkrese per shtese fondi nr 5224 dt 24.07.2017 Aferdita Nica F85210298A