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
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 23,881 2017-04-13 2017-04-14 2911090012017 Elektricitet 2109001 Bashkia Elbasan Energji kontrate A19775, fature 652812079
    Bashkia Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 5,808 2017-04-13 2017-04-14 2921090012017 Uje 2109001 Bashkia Elbasan uje kontrate 23570,23569, fature 195430830,195430829
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 2,295,588 2017-04-11 2017-04-12 27821090012017 Ndihme ekonomike 2109001 Bashkia Elbasan ndihme ekonomike permbledhese borderoje, Ajla Shishmani nr 028066974
    Bashkia Elbasan (0808) BANKA SOCIETE GENERALE ALBANIA Elbasan 2,209,128 2017-04-11 2017-04-12 28121090012017 Ndihme ekonomike 2109001 Bashkia Elbasan ndihme ekonomike permbledhese borderoje, Ajla Shishmani nr 028066974
    Bashkia Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 3,692,872 2017-04-11 2017-04-12 28021090012017 Ndihme ekonomike 2109001 Bashkia Elbasan ndihme ekonomike permbledhese borderoje, Ajla Shishmani nr 028066974
    Bashkia Elbasan (0808) MARKU / ELBASAN Elbasan 215,520 2017-04-11 2017-04-12 28421090012017 Sherbime te tjera 2109001 Bashkia Elbasan Abonime gazete dhe buletine, up 72 dt 5.1.2017,ftese per ofert, vlersim ofertash 6.1.2017, fature 41748108
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 25,134,008 2017-04-11 2017-04-12 28221090012017 Ndihme ekonomike 2109001 Bashkia Elbasan ndihme ekonomike permbledhese borderoje, Ajla Shishmani nr 028066974, akt marveshje 1.1.2016
    Bashkia Elbasan (0808) VENETO BANKA Elbasan 1,444,844 2017-04-11 2017-04-12 27921090012017 Ndihme ekonomike 2109001 Bashkia Elbasan ndihme ekonomike permbledhese borderoje, Ajla Shishmani nr 028066974
    Bashkia Elbasan (0808) "ABCOM" Elbasan 35,463 2017-04-11 2017-04-12 28521090012017 Sherbime telefonike 2109001 Bashkia Elbasan telefon kontrate 5.1.2016,up 7357 dt 28.12.2015, vlersim perfundimtar 30.12.2015,fature 19803011
    Bashkia Elbasan (0808) RAMA - GRAF Elbasan 807,000 2017-04-11 2017-04-12 28621090012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2109001 Bashkia Elbasan blerje shtypshkrime, up 12.7.2016,vendim 5926/5 dt 3.8.2016,pv 25.7.2016,kontrate 11.8.2016, fh 30-33,36,44,fature 36862997,3682998,3686300,407776302,40776310,40776348, konf 1299/1 dt 21.7.2016
    Bashkia Elbasan (0808) ERGI Elbasan 5,330,877 2017-04-10 2017-04-11 27321090012017 Shpenz. per rritjen e AQT - ndertesa shkollore 2109001 Bashkia Elbasan rikonstruksion i shkolles Qamil Guranjaku, up 5084 dt7.6.2016, pv 6.7.206,kontrate 297.2016,akt konf 1074/1 dt16.6.2016 fature 330012219, situac 3
    Bashkia Elbasan (0808) BE - IS SH.P.K Elbasan 14,650,812 2017-04-10 2017-04-11 27621090012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan Rikonstruksion i rruges Ali Cungu, situacion nr 1, akt konf 1731/1 dt 20.10.2016, pv 9.12.2016, vendim 7979/5 dt 29.12.2016,kontrate 11.1.2017, fature 12600136
    Bashkia Elbasan (0808) ABISSNET Elbasan 875,960 2017-04-10 2017-04-11 27421090012017 Sherbime te tjera 2109001 Bashkia Elbasan internet up 231 dt 12.1.2016, vendim 231/4 konf 171/1 dt 5.2.2016, kontrate 22.2.2016, fature 112325337,112325833
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 80,000 2017-04-10 2017-04-11 27221090012017 Shpenzime per situata te veshtira dhe per fatekeqesi 2109001 Bashkia Elbasan Ndihme financiare urdher 195 dt 6.4.2017, vendim 14 dt 23.2.2017 akt konfirmimi 377/1 dt 28.2.2017 vendim 14 dt 23.2.2017 permbledhese bordeoje,
    Bashkia Elbasan (0808) VICTORIA INVEST Elbasan 8,665,213 2017-04-10 2017-04-11 27121090012017 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan situacion pastrimi, kontrate 3.8.2016,up 3549 dt 12.5.2016, akt konfirmimi 875/1 dt 20.5.2016 vendim 3549/13 dt 27.7.2016, pv 24.6.2016, fature 13559141,13559285
    Bashkia Elbasan (0808) BOSHNJAKU. B Elbasan 8,232,974 2017-04-10 2017-04-11 27721090012017 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2109001 Bashkia Elbasan rehabilitim KUZ dhe KUB, situacion 1, konf 1884/1 dt 16.11.2016,pv 27.12.2016, vendim 8574/5 dt 4.1.2016 kontrate 25.1.2017,fature 44101558
    Bashkia Elbasan (0808) DELIA IMPEX Elbasan 87,808 2017-04-10 2017-04-11 27521090012017 Shpenzime per mirembajtjen e objekteve ndertimore 2109001 Bashkia Elbasan Lyerje meremetim shkollave ne njesite adm Elbasan,up 4832 dt 15.9.2015, konf 3516/1 dt 29.9.2015, pv 5.10.2015, vendim 4832/5 dt 13.10.2015, sitauc perfundimtar, akt kolaud 11.12.2017,akt marje dorzim, fat 22837940
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 124,000 2017-04-06 2017-04-07 26921090012017 Te tjera transferta tek individet 2109001 Bashkia Elbasan permbledhese borderoje urdher 32 dt 24.1.2017,akt konf 93/1 dt 24.1.2017, urdher adm 65 dt 13.2.2017, 80 dt 27.20.2017, 19 dt 19.1.2017 akt konf 386/1 28.2.2017, 76/1 dt 20.1.2017
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 150,000 2017-04-06 2017-04-07 26821090012017 Grante per familjet per shpenzime funerale 2109001 Bashkia Elbasan permbledhese borderoje urdher 190 dt 06.4.2017
    Bashkia Elbasan (0808) MARSOK Elbasan 319,061 2017-04-06 2017-04-07 26721090012017 Karburant dhe vaj 2109001 Bashkia Elbasan karburant,kontrate 10.1.2017, up 181 dt 9.1.2017, vendim 181/4 dt 9.1.2017, pv 10.1.2017 fh 1 dt 16.1.2017, fature 43870150