Treasury Transactions 2015-2018

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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) BANKA KOMBETARE TREGTARE Elbasan 93,114 2017-06-01 2017-06-02 46921090012017 Paga baze 2109001 Bashkia Ebasan paga Permbledhese borderoje Alketa Merkja H45825072F
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 70,000 2017-06-01 2017-06-02 46421090012017 Te tjera transferta tek individet 2109001 Bashkia Ebasan pagese bonuse strehimi urdher adm 268 dt 1.6.2017,permbledhese borderoje, akt marveshje 3034,3035,3036,3037,3038,3058,3059 dt 6.8.2014
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 10,000 2017-06-01 2017-06-02 46521090012017 Te tjera transferta tek individet 2109001 Bashkia Ebasan pagese bonuse strehimi urdher adm 268 dt 1.6.2017,permbledhese borderoje
    Bashkia Elbasan (0808) KASTRIOT KURMAKU Elbasan 156,849 2017-06-01 2017-06-02 46721090012017 Shpenzime kompensimi per shpronesim ne te kaluaren 2109001 Bashkia Ebasan shpenzime gjyqesore per shpronsim vendim 1742/112 dt 21.4.2009 akt 302, urdher sekuestro 309/1 dt 9.3.2016 urdher adm 267 dt 1.6.2017
    Bashkia Elbasan (0808) NDREGJONI Elbasan 9,490,512 2017-06-01 2017-06-02 46621090012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan sistemim asfaltim rruga Belul Berisha, situacion nr 2, up 8390 dt 31.10.2016,kontrate 11.1.2017,akt konf 1858/1 dt 11.11.2016,pv 15.12.2016,vend 8390/5 dt 23.12.2016,fature 44587308
    Bashkia Elbasan (0808) LUMTURI KRASNIQI Elbasan 30,000 2017-06-01 2017-06-02 46321090012017 Shpenz. per rritjen e AQT - konstruksione te urave 2109001 Bashkia Ebasan Kolaudim objketi i ndertimit te ures per kembesore ne fshatin kozan,up 10578/8 dt 13.2.2017,kontrate 13.2.2017,fature 13879644
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 3,034,241 2017-05-31 2017-06-01 46121090012017 Shpenz. per rritjen e AQT - konstruksione te urave 2109001 Bashkia Elbasan rikonstruksion i ures se varur polis, situacion perfundimtar, kontrate shtes12.8.2016, up 5230 dt 20.6.2016,vendim 5230/5 dt 3.8.2016, akt konf 1127/1 dt 1.7.2016, akt marje en dorz 31.1.2017,pv kolaudim 27.1.2017
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 1,515,115 2017-05-31 2017-06-01 46221090012017 Shpenz. per rritjen e AQT - konstruksione te urave 2109001 Bashkia Elbasan rikonstruksion i ures se varur polis, situacion perfundimtar, kontrate 12.8.2016, up 5230 dt 20.6.2016,vendim 5230/5 dt 3.8.2016, akt konf 1127/1 dt 1.7.2016, akt marje ne dorz 24.11.2016,pv kolaudim 18.11.2016
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 2,007,873 2017-05-30 2017-05-31 46021090012017 Udhetim i brendshem 2109001 Bashkia Elbasan transport in nxenesve Mars Prill 2017,permbledhese borderoje
    Bashkia Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 910,678 2017-05-30 2017-05-31 45821090012017 Udhetim i brendshem 2109001 Bashkia Elbasan transport i mesuesve Mars Prill 2017,permbledhese borderoje
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 2,128,433 2017-05-30 2017-05-31 45721090012017 Udhetim i brendshem 2109001 Bashkia Elbasan transport i mesuesve Mars Prill 2017,permbledhese borderoje
    Bashkia Elbasan (0808) BANKA KOMBETARE E GREQISE Elbasan 107,702 2017-05-30 2017-05-31 45921090012017 Udhetim i brendshem 2109001 Bashkia Elbasan transport i mesuesve Mars Prill 2017,permbledhese borderoje
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 4,489,768 2017-05-25 2017-05-26 45521090012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2109001 Bashkia Elbasan ndertim i ures ne fshatin kozan, situacion perfundimtar,konf 3075/1 dt 9.1.2017,up 10578 dt 30.12.2016,vendim 10578/4 dt 5.1.2017,pv 5.1.2017, fature 33469955
    Bashkia Elbasan (0808) ALBTELEKOM SH.A. Elbasan 4,652 2017-05-25 2017-05-26 45221090012017 Sherbime telefonike 2109001 Bashkia Elbasan telefon nr 310001895515 fature 723699873
    Bashkia Elbasan (0808) INSTITUTI I NDERTIMIT ( I N ) Elbasan 100,000 2017-05-25 2017-05-26 45321090012017 Shpenzime per tatime dhe taksa te paguara nga institucioni 2109001 Bashkia Elbasan sherbim oponence, objekti rishikim i projektit sistemim asfalim i rruges superstrade broshke dhe ura mbi lumin shkumbin, marveshje 5969/3 dt 14.8.2016,urdher adm 253 dt 24.03.05.17 fature 23209137
    Bashkia Elbasan (0808) INSTITUTI I NDERTIMIT ( I N ) Elbasan 100,000 2017-05-25 2017-05-26 45421090012017 Shpenzime per tatime dhe taksa te paguara nga institucioni 2109001 Bashkia Elbasan sherbim oponence, objekti rikonstruksion i rruges nderlokale Qaf Hajdaran Byshek dhe Unaza e vogel e byshekut, marveshje 2713/3 dt 31.5.2016,urdher adm 254 dt 24.03.05.17 fature 23209138
    Bashkia Elbasan (0808) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Elbasan 816,000 2017-05-24 2017-05-25 pt45121090012017 Shpenzime per qiramarrje ambjentesh 2109001 Bashkia Elbasan Qera ambjenti permbledhese borderoje,kontrate 5484/13 dt 7.12.2015 urdher adm 247dt 22.05.2017
    Bashkia Elbasan (0808) UJESJELLESI FSHAT Elbasan 42,768 2017-05-22 2017-05-23 45021090012017 Uje 2109001 Bashkia Elbasan uje kontrate 12880,12896,17418,16498,12874,12877,12892,18214,103102 fature 5315271,5317387,5316862,5314900,5317676,5319577,5315219,5313351,5319539
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 1,300,000 2017-05-19 2017-05-22 43521090012017 Ndihme ekonomike 2109001 Bashkia Elbasan Ndihme ekonomike permbledhese borderoje
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 37,500,110 2017-05-19 2017-05-22 43721090012017 Pagese paaftesie 2109001 Bashkia Elbasan paaftesi permbledhese borderoje, akt marveshje 2542 dt 6.4.2016