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) ALBTELEKOM SH.A. Elbasan 1,920 2017-05-17 2017-05-18 40421090012017 Sherbime telefonike 2109001 Bashkia Elbasan telefon nr klienti 310001888226, fature 72699855
    Bashkia Elbasan (0808) INSTITUTI I NDERTIMIT ( I N ) Elbasan 219,685 2017-05-17 2017-05-18 43321090012017 Shpenzime per tatime dhe taksa te paguara nga institucioni 2109001 Bashkia Elbasan sherbim oponence, objekti rikualifikim urban i parkut rinia marveshje 4086 dt 16.05.2017,urdher adm 241 dt 17.5.2017, fature 23209131
    Bashkia Elbasan (0808) TJETER VIZION Elbasan 148,494 2017-05-17 2017-05-18 43221090012017 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) UJESJELLLES KANALIZIME ELBASAN Elbasan 145,584 2017-05-17 2017-05-18 40121090012017 Uje 2109001 Bashkia Elbasan uje kontrate 23567,26011,29421,23568,33202,25471,25467,25470,25469,25468,33444 fature 195463416,19546336,195463396,195463108,195462321,195463075,195463404,195463317,195463080,195462998,19563334
    Bashkia Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 15,735 2017-05-17 2017-05-18 40021090012017 Elektricitet 2109001 Bashkia Elbasan energji kontrate A19775, fature 653925905
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 30,000 2017-05-12 2017-05-15 39621090012017 Te tjera transferime korrente 2109001 Bashkia Elbasan shperblim fatkeqesi natyrore, permbledhese, urdher adm 233 dt 10.5.2017, shkrese 2689
    Bashkia Elbasan (0808) ERGI Elbasan 778,887 2017-05-12 2017-05-15 39321090012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan sistemim asfaltim rruga 25 Nentori, situacion perfundimtar, up 2441 dt 1.4.2016,kontrate 20.5.2016,vend 2441/12 dt 17.5.2016,akt konf 678/1 dt 15.4.2016,akt marje ne dorz 29.3.2017,kolaud 28.3.2017,fat 43165531
    Bashkia Elbasan (0808) NDREGJONI Elbasan 10,339,901 2017-05-12 2017-05-15 39521090012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan sistemim asfaltim rruga Belul Berisha, situacion nr 1, 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 44587166
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 2,004,257 2017-05-10 2017-05-11 38821090012017 Te tjera transferime korrente 2109001 Bashkia Elbasan shperblim per fatkeqesi natyrore, permbledhese borderoje, urdher adm 233 dt 10.5.2017, shkrese 2689 dt 2.5.2017
    Bashkia Elbasan (0808) BANKA SOCIETE GENERALE ALBANIA Elbasan 2,209,452 2017-05-10 2017-05-11 38721090012017 Ndihme ekonomike 2109001 Bashkia Elbasan ndihme ekonomike, permbledheses borderoje, Ajla Shishmani nr 028066974
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 1,515,115 2017-05-10 2017-05-11 37921090012017 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) BAJRAMI N. Elbasan 272 2017-05-10 2017-05-11 38921090012017 Shpenz. per rritjen e AQT - lulishtet 2109001 Bashkia Elbasan rikualifikim i sheshit valmi, sitaucion perfundimtar, kontrate20.9.2016, akt konf 1420/1 dt 5.8.2016,up 6310 dt 28.7.2016,vendim 6310/5 dt 8.9.2016,pv 23.8.2016, akt marje ne dorz 14.4.2016, pv kolaud 7.4.2016
    Bashkia Elbasan (0808) VENETO BANKA Elbasan 1,436,040 2017-05-10 2017-05-11 38521090012017 Ndihme ekonomike 2109001 Bashkia Elbasan ndihme ekonomike, permbledheses borderoje, Ajla Shishmani nr 028066974
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 9,549,386 2017-05-10 2017-05-11 37721090012017 Shpenz. per rritjen e AQT - lulishtet 2109001 Bashkia Elbasan rikualifikim i sheshit valmi, sitaucion perfundimtar, kontrate20.9.2016, akt konf 1420/1 dt 5.8.2016,up 6310 dt 28.7.2016,vendim 6310/5 dt 8.9.2016,pv 23.8.2016, akt marje ne dorz 14.4.2016, pv kolaud 7.4.2016
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 3,034,241 2017-05-10 2017-05-11 38121090012017 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) POSTA SHQIPTARE SH.A Elbasan 2,272,592 2017-05-10 2017-05-11 38421090012017 Ndihme ekonomike 2109001 Bashkia Elbasan ndihme ekonomike, permbledheses borderoje, Ajla Shishmani nr 028066974
    Bashkia Elbasan (0808) BE - IS SH.P.K Elbasan 7,098,644 2017-05-10 2017-05-11 37421090012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan rikonstruksion i i rruges Ali Cungu, sitaucion perfundimtar,kontrate 11.1.2017,up 7979 dt 13.10.2016,pv 9.12.2016,vendim 7979/5 dt 29.12.2016, konf 1731/1 dt 20.10.2016,akt marje ne dorz 28.3.2017,pv kolaud 24.3.2017
    Bashkia Elbasan (0808) BOSHNJAKU. B Elbasan 3,654,660 2017-05-10 2017-05-11 39221090012017 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2109001 Bashkia Elbasan rehabilitim i KUZ dhe KUB, situacion rn 2 konf 1884/1 dt 16.11.2016,up 8574 dt 7.11.2016,pv 27.12.2016,vendim 8574/5 dt 4.1.2017 kontrate 25.1.2017, fature 44101667
    Bashkia Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 3,743,184 2017-05-10 2017-05-11 38621090012017 Ndihme ekonomike 2109001 Bashkia Elbasan ndihme ekonomike, permbledheses borderoje, Ajla Shishmani nr 028066974
    Bashkia Elbasan (0808) VICTORIA INVEST Elbasan 20,508,499 2017-05-10 2017-05-11 37621090012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan rikonstruksion i rruges Hajdaran-Byshek,situacion nr 5,kontrate 2.8.2016, up5080 dt 7.6.2016,pv 8.7.2016, vendim 5080/5 dt 19.7.2016,akt konf 1077/1 dt 17.6.2016, fature 44158004