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::

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    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) InfoSoft Office Elbasan 918,057 2017-04-28 2017-05-02 35121090012017 Kancelari 2109001 Bashkia Elbasan blerje bojra dhe kanceri, kontrate 22.6.2016, konf 874/1 20.5.2016, up3415 dt 9.5.2016, vendim 3415/5 dt 8.6.2016, fature 119858996, fh 21
    Bashkia Elbasan (0808) ERA TRAVEL 2013 Elbasan 846,000 2017-04-28 2017-05-02 35221090012017 Shpenzime per qiramarrje mjetesh transporti 2109001 Bashkia Elbasan qera marrje automjeti, vendim KB 35 dt 25.3.2016,urdher adm 216 dt 27.4.2017,kontrate 1524/14 dt 14.4.2016, njoft fit 1526/12 dt 11.3.2016,pv 1526/1 dt 3.3.2016,fature 86,2,115,137,131,87,3,114,132,136,155,156,4,3
    Bashkia Elbasan (0808) "TAULANT" SHPK Elbasan 16,399 2017-04-28 2017-05-02 34521090012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan mbikqyrje punimesh, up 5617 dt 28.6.2016, vendim 5617/5 dt 28.7.2016,pv 20.7.2016, kontrate 8.8.2016, akt konf 1206/1 dt 7.7.2016, fature 35033148
    Bashkia Elbasan (0808) TEATER TV STUDIO Elbasan 2,835,000 2017-04-28 2017-05-02 34621090012017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2109001 Bashkia Elbasan pajisje per sallen e kesh bashk, kontrate 18.10.2016, up 7020 dt 5.9.2016,pv 28.9.2016,vendim 7020/5 dt 6.10.2016, konf 1567/1 dt 13.9.2016, fh 48 dt 23.12.2016, fature 44242351
    Bashkia Elbasan (0808) InfoSoft Office Elbasan 227,026 2017-04-28 2017-05-02 34921090012017 Kancelari 2109001 Bashkia Elbasan kancelari, up 1095 dt 7.2.2017, pv 9.2.2017,vendim 1095/4 dt 9.2.2017, kontrate 10.2.2017, fature 119875770,119875786, fh 8,9 dt 15.2.2017
    Bashkia Elbasan (0808) KOHA JONE Elbasan 11,000 2017-04-28 2017-05-02 35321090012017 Sherbime te tjera 2109001 Bashkia Elbasan publikim ne gazete, fature 16621650, kontrate 16.7.2016, njoftim per botim, botimi i njoftimit
    Bashkia Elbasan (0808) BIKADE SH.P.K Elbasan 288,648 2017-04-28 2017-05-02 35021090012017 Furnizime dhe sherbime me ushqim per mencat 2109001 Bashkia Elbasan ushqime, konf 3062/1 dt 9.1.2017,vendim 10472/4 dt 29.12.2016, pv 29.12.2016, kontrate 30.12.2016, fature 46730568,46730574 fh 146,157
    Bashkia Elbasan (0808) VICTORIA INVEST Elbasan 32,312,300 2017-04-27 2017-04-28 34821090012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan Sistemim asfaltim rruga rinia, situacion nr 3, up 5925 dt 12.7.2016,pv 15.09.2016,kontrate 27.9.2017,konf 1300/1 dt 21.7.2016, fature 13559021
    Bashkia Elbasan (0808) VICTORIA INVEST Elbasan 8,079,306 2017-04-27 2017-04-28 34721090012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan Sistemim asfaltim rruga rinia, situacion nr 3, up 5925 dt 12.7.2016,pv 15.09.2016,kontrate 27.9.2017,konf 1300/1 dt 21.7.2016, fature 13559021
    Bashkia Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 10,140 2017-04-25 2017-04-26 34421090012017 Pagese paaftesie 2109001 Bashkia Elbasan Paaftesi permbledhese borderoje
    Bashkia Elbasan (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 739,500 2017-04-25 2017-04-26 34221090012017 Shpenzime per prodhim dokumentacioni specifik 2109001 Bashkia Elbasan Blerje shtypshkrime, kontrate, 5373, 17.6.2016,2500/1, 1.12.2016,2500, 5.4.2016, akt terheqie 364,675,252,281,324, pv 13/7,16/12,20/5, fh 23,4512,15,16, fature 37436022,3743646,36652356,36652387,36652431
    Bashkia Elbasan (0808) ALBTELEKOM SH.A. Elbasan 4,585 2017-04-25 2017-04-26 34321090012017 Sherbime telefonike 2109001 Bashkia Elbasan telefon nr 310001895515, fature 723546792
    Bashkia Elbasan (0808) BIKADE SH.P.K Elbasan 295,484 2017-04-21 2017-04-24 34021090012017 Furnizime dhe sherbime me ushqim per mencat 2109001 Bashkia Elbasan blerje ushqime up 10472 dt 27.12.2016, pv 29.12.2016, vendim 10472/4 dt 29/12/2017, kontrate 30.12.2016,konfirmim 3062/1 dt 9.1.2017, fh 133,138 dt 03.04.2017, dt 7.4.2017 fature 46730558,46730563
    Bashkia Elbasan (0808) TJETER VIZION Elbasan 422,400 2017-04-21 2017-04-24 33921090012017 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) INSTITUTI I NDERTIMIT ( I N ) Elbasan 181,099 2017-04-21 2017-04-24 34121090012017 Shpenzime per tatime dhe taksa te paguara nga institucioni 2109001 Bashkia Elbasan sherbim oponence, objekti Rruga rajonale Gostime Tregan, marveshje 3177/1 dt 20.04.2017,urdher adm 212 dt 21.04.2017 fature 23209198
    Bashkia Elbasan (0808) SHEFIK SUPARAKU Elbasan 3,000 2017-04-20 2017-04-21 33421090012017 Pagese paaftesie 2109001 Bashkia Elbasan ndalese paraplegji,vendim 1418 dt 30.4.2008 permbledhese borderoje, ndaluar Alketa Peqini
    Bashkia Elbasan (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,000 2017-04-20 2017-04-21 33021090012017 Pagese paaftesie 2109001 Bashkia Elbasan paaftesi, urdher sekuestro, vendim 1769, ndaluar Agim Molla
    Bashkia Elbasan (0808) HELIUS SYSTEMS Elbasan 5,400,000 2017-04-20 2017-04-21 32621090012017 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 15 dt 5.4.2017, fature 28419704
    Bashkia Elbasan (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 3,000 2017-04-20 2017-04-21 32921090012017 Pagese paaftesie 2109001 Bashkia Elbasan paaftesi, urdher sekuestro vendim 1230dt 24.5.2010, ndaluar Mendu Tashi
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 28,562,014 2017-04-20 2017-04-21 33221090012017 Pagese paaftesie 2109001 Bashkia Elbasan paaftesi, permbledhese borderoje, akt marveshje 2542 dt 6.4.2016