Treasury Transactions 2015-2018

Treasury Branch:

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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

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    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 10,140 2017-05-19 2017-05-22 44821090012017 Pagese paaftesie 2109001 Bashkia Elbasan paaftesia permbledhese borderoje
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 203,200 2017-05-19 2017-05-22 43621090012017 Pagese paaftesie 2109001 Bashkia Elbasan Ndihme ekonomike permbledhese borderoje
    Bashkia Elbasan (0808) FIRST INVESTIMENT BANK - ALBANIA SH.A Elbasan 13,115,700 2017-05-19 2017-05-22 44921090012017 Pagese paaftesie 2109001 Bashkia Elbasan invalid pune permbledhese borderoj, akt marveshje 1656 dt 18.2.2016
    Bashkia Elbasan (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 6,000 2017-05-19 2017-05-22 44621090012017 Pagese paaftesie 2109001 Bashkia Elbasan verberia ndaluar Julian Kurti vendim 19 dt 7.1.2013
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 7,198,889 2017-05-19 2017-05-22 44221090012017 Pagese paaftesie 2109001 Bashkia Elbasan paaftesie permbledhese borderoje, Jolanda Hoxha Z2562091
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 6,269,976 2017-05-19 2017-05-22 44521090012017 Pagese paaftesie 2109001 Bashkia Elbasan verberia permbledhese borderoje Jolanda Hoxha Z256091
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 29,109,726 2017-05-19 2017-05-22 44721090012017 Pagese paaftesie 2109001 Bashkia Elbasan paaftesia permbledhese borderoje akt marveshje 2542 dt 6.4.2016
    Bashkia Elbasan (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 4,000 2017-05-19 2017-05-22 43821090012017 Pagese paaftesie 2109001 Bashkia Elbasan paaftesie ndaluar Dritan qosja urdher sekuestro 802-10 dt 3.11.2009
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 20,280 2017-05-19 2017-05-22 44121090012017 Pagese paaftesie 2109001 Bashkia Elbasan paaftesie permbledhese borderoje, Alketa Merkja H45825072
    Bashkia Elbasan (0808) SHEFIK SUPARAKU Elbasan 3,000 2017-05-19 2017-05-22 44321090012017 Pagese paaftesie 2109001 Bashkia Elbasan paaftesie Ndaluar alketa Peqini urdher sekuestro 92-04 dt 19.7.2013
    Bashkia Elbasan (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 3,000 2017-05-19 2017-05-22 43921090012017 Pagese paaftesie 2109001 Bashkia Elbasan paaftesie ndaluar Mendu Tashi urdher sekuestro 802-10 dt 3.11.2009
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 210,000 2017-05-19 2017-05-22 43421090012017 Ndihme ekonomike 2109001 Bashkia Elbasan Ndihme ekonomike permbledhese borderoje
    Bashkia Elbasan (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,000 2017-05-19 2017-05-22 44021090012017 Pagese paaftesie 2109001 Bashkia Elbasan paaftesie ndaluar Agim molla vendim 1769 dt 11.12.2014
    Bashkia Elbasan (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 6,000 2017-05-19 2017-05-22 44421090012017 Pagese paaftesie 2109001 Bashkia Elbasan paaftesie Ndaluar Dritan Capja vendim 2522 dt 13.12.2010
    Bashkia Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 335,624 2017-05-17 2017-05-18 40221090012017 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 8,580 2017-05-17 2017-05-18 399721090012017 Uje 2109001 Bashkia Elbasan uje kontrate 23570 fature195463418
    Bashkia Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 8,424 2017-05-17 2017-05-18 40521090012017 Uje 2109001 Bashkia Elbasan uje kontrate 23578, fature 195463117
    Bashkia Elbasan (0808) 'METEO" SH.P.K Elbasan 494,292 2017-05-17 2017-05-18 39721090012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan Sistemim asfaltim i rruges Sul misiri dhe fehmi kotherja, situacion nr 4, konfirmim 673/1 dt 15.4.2016, kontrate 9.6.2016, upm 2442 dt 1.4.2016 vendim 2442/1 dt 3.6.2016, fature 43155937
    Bashkia Elbasan (0808) TELEKOM ALBANIA Elbasan 6,800 2017-05-17 2017-05-18 40321090012017 Sherbime telefonike 2109001 Bashkia Elbasan telefon nr abonenti 562069, fature 2078302490
    Bashkia Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 340 2017-05-17 2017-05-18 40621090012017 Elektricitet 2109001 Bashkia Elbasanenergji kontrate A27489 fature 653930288