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) SHEFIK SUPARAKU Elbasan 3,000 2017-06-21 2017-06-23 54021090012017 Pagese paaftesie 2109001 Bashkia Elbasan ndalese per vendim gjyqi 1418 dt 30.4.2008 ndaluar Alketa Peqini
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 28,225,662 2017-06-21 2017-06-23 54421090012017 Pagese paaftesie 2109001 Bashkia Elbasan paaftesi Qershor 2017 permbledhese akt marveshje 2542 dt 6.4.2016
    Bashkia Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 10,140 2017-06-21 2017-06-23 54521090012017 Pagese paaftesie 2109001 Bashkia Elbasan paaftesi Qershor 2017 permbledhese
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 20,280 2017-06-21 2017-06-23 53821090012017 Pagese paaftesie 2109001 Bashkia Elbasan Paaftesi Qershor 2016,permbledhese borderoje, Alketa Merkja H45825072F
    Bashkia Elbasan (0808) SOKOL RADONIQI Elbasan 42,800 2017-06-21 2017-06-23 53221090012017 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2109001 Bashkia Elbasan Kolaudim i rruges Ali Cungu kontrat e14.3.2017,urdher 7979/8 dt 13.3.2017 fature 43150231
    Bashkia Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 9,441 2017-06-19 2017-06-20 52421090012017 Elektricitet 2109001 Bashkia Elbasanenergji kontrate A27489 fature 655177086
    Bashkia Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 257,946 2017-06-19 2017-06-20 52321090012017 Elektricitet 2109001 Bashkia Elbasan energji kontrate 53011,53014,53016,62977,61103,51234,53201,60283,84330,73735,31111,58381,51873,78220,52443,55704,73486,73568,34315,30719,14961,6421,10835,16347,2605,2593,33731
    Bashkia Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 12,456 2017-06-19 2017-06-20 52821090012017 Uje 2109001 Bashkia Elbasan uje kontrate 23578, fature 195493968
    Bashkia Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 154,488 2017-06-19 2017-06-20 52721090012017 Uje 2109001 Bashkia Elbasan uje kontrate 23567,26011,29421,23568,33202,25471,25467,25470,25469,25468,33444 fature 195493919,15494007,195494105,195493909,195493911,195494015,195493869,195494033,195493861,195493936,195494028
    Bashkia Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 12,877 2017-06-19 2017-06-20 52521090012017 Elektricitet 2109001 Bashkia Elbasan energji kontrate A19775, fature 655151705
    Bashkia Elbasan (0808) UJESJELLESI FSHAT Elbasan 31,248 2017-06-19 2017-06-20 52921090012017 Uje 2109001 Bashkia Elbasan uje kontrate 12880,12896,17418,16498,12874,12877,12892,18214,103102 fature 5324413,5323772,5320578,5322909,5320626,5320437,5324361,532193,5326433
    Bashkia Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 10,596 2017-06-19 2017-06-20 526721090012017 Uje 2109001 Bashkia Elbasan uje kontrate 23570,23569 fature195493933,195493932
    Bashkia Elbasan (0808) HELIUS SYSTEMS Elbasan 8,850,000 2017-06-16 2017-06-19 51721090012017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2109001 Bashkia Elbasan transport inteligjent, kontrate 15.12.2016, akt konfirmimi1749/1 dt 28.10.2016,up 8103 dt 18.10.2016, vendim8103/5 dt 25.11.2016, raport permbledhes 8103/4, fh 20 dt 25.5.2017, fature 2819716
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 4,776,632 2017-06-16 2017-06-19 51621090012017 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan kthim garanci punimesh per objktin rikualifikim urban i parkut aqif pasha,akt dorezimi perfundimtar 7.6.2017,pv kolaudimi 25.5.2016,kontrate 1.12.2015,urdher adm 293 dt 15.6.2017
    Bashkia Elbasan (0808) ALBTELEKOM SH.A. Elbasan 1,920 2017-06-16 2017-06-19 52221090012017 Sherbime telefonike 2109001 Bashkia Elbasan telefon nr 310001888226 fature 723848887
    Bashkia Elbasan (0808) ABISSNET Elbasan 847,240 2017-06-16 2017-06-19 52121090012017 Sherbime te tjera 2109001 Bashkia Elbasan shpenzime interneti, kontrate 30.12.2016,up 10475 dt 27.12.2016,pv 29.12.2016,konf 3064/1 dt 9.1.2017 fature 112393062,112321256
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 210,000 2017-06-15 2017-06-16 51521090012017 Ndihme ekonomike 2109001 Bashkia Elbasan ndihme ekonomike permbledhese borderoje
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 1,300,000 2017-06-15 2017-06-16 51421090012017 Ndihme ekonomike 2109001 Bashkia Elbasan ndihme ekonomike permbledhese borderoje
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 216,700 2017-06-15 2017-06-16 51321090012017 Pagese paaftesie 2109001 Bashkia Elbasan ndihme ekonomike permbledhese pagese per transportin
    Bashkia Elbasan (0808) ERALD-G (K36306784K) Elbasan 450,000 2017-06-14 2017-06-15 49021090012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan mbikqyrje punimesh sist asfaltim i rruges F kotherja dhe Sul Papri,up 6702 dt 26.11.2015,kontrate 09.6.2016,fature 32891875