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) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,000 2017-03-20 2017-03-21 22921090012017 Pagese paaftesie 2109001 Bashkia Elbasan pagim detyrim ushqimor vendim 809 dt 26.10.2015 ndaluar Agim Molla permbledhese borderoje
    Bashkia Elbasan (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 3,000 2017-03-20 2017-03-21 22821090012017 Pagese paaftesie 2109001 Bashkia Elbasan pagim detyrim ushqimor vendim 1230 dt 24.5.2010 ndaluar Mendu tashi permbledhese borderoje
    Bashkia Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 10,140 2017-03-20 2017-03-21 21921090012017 Pagese paaftesie 2109001 Bashkia Elbasan paaftesi permbledhese borderoje
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 20,280 2017-03-20 2017-03-21 21721090012017 Pagese paaftesie 2109001 Bashkia Elbasan paaftesi permbledhese borderoje
    Bashkia Elbasan (0808) Flamur Asllani Elbasan 28,380 2017-03-20 2017-03-21 23421090012017 Furnizime dhe sherbime me ushqim per mencat 2109001 Bashkia Elbasan ushqime akt konfirmimi 277/1 dt 20.2.2017, up 1309 dt 15.2.2017, pv 22.2.2017, vendim 1309/4 dt 22.2.2017 kontrate 23.2.2017 fature 46665790 fh 74 dt 6.3.2017
    Bashkia Elbasan (0808) FIRST INVESTIMENT BANK - ALBANIA SH.A Elbasan 13,343,000 2017-03-20 2017-03-21 22521090012017 Pagese paaftesie 2109001 Bashkia Elbasan ndihme invalid pune borderoje
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 36,787,202 2017-03-20 2017-03-21 22621090012017 Pagese paaftesie 2109001 Bashkia Elbasan paaftesi akt marveshje 2542 dt 6.4.2016 permbledhese borderoje
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 32,602,225 2017-03-20 2017-03-21 21821090012017 Pagese paaftesie 2109001 Bashkia Elbasan paaftesi permbledhese borderoje
    Bashkia Elbasan (0808) T & C Elbasan 9,055,196 2017-03-20 2017-03-21 23121090012017 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2109001 Bashkia Elbasan blerje eskavator kontrate 28.9.2016, pv 13.2.2017, fh 4 dt 13.2.2017, flete dergese 71 dt 13.2.2017, fature 39664671
    Bashkia Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 9,431 2017-03-17 2017-03-20 21221090012017 Elektricitet 2109001 Bashkia Elbasan energji akt rakordimi per kontraten 33726,34548
    Bashkia Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 8,370 2017-03-17 2017-03-20 21421090012017 Uje 2109001 Bashkia Elbasan uje kontrate 23570,23569,fature 195392415,195392416
    Bashkia Elbasan (0808) ERA TRAVEL 2013 Elbasan 1,954,003 2017-03-17 2017-03-20 21321090012017 Shpenzime te tjera transporti 2109001 Bashkia Elbasan transport mesuesish dhe nxenesish up719 dt 27.1.2017,pv 30.1.2017, akt konfirmimi195/1 dt 10.2.2017, vedim 719/4 dt 30.1.2017, kontrate 30.1.2017, situacion 23.2.2017, fature 20958645
    Bashkia Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 42,173 2017-03-17 2017-03-20 21521090012017 Elektricitet 2109001 Bashkia Elbasan energji kontrate A19775, fature 651706297
    Bashkia Elbasan (0808) Flamur Asllani Elbasan 109,184 2017-03-17 2017-03-20 21621090012017 Furnizime dhe sherbime me ushqim per mencat 2109001 Bashkia Elbasan ushqime up 1309 dt 15.2.2017,pv 22.2.2017, vendim 1309/4 dt 22.2.2017, kontrate 23.2.2017, konfirmim 277/1 dt 10.2.2017,fh 54,56,57,58,60,63,64,68,71,72,73 fature 46665751,53,55,57,58,60,62,64,66,6846665770
    Bashkia Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 523,884 2017-03-16 2017-03-17 20621090012017 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 129,960 2017-03-16 2017-03-17 20721090012017 Uje 2109001 Bashkia Elbasan uje kontrate 23567,26011,29421,23568,33202,25471,25467,25470,25469,25468,33444 fature 195393008,195392948,195392728,195392456,195409479,195393061,195392739,1953930323,19593074,195392755,195392946
    Bashkia Elbasan (0808) UJESJELLESI FSHAT Elbasan 31,968 2017-03-16 2017-03-17 21021090012017 Uje 2109001 Bashkia Elbasan uje kontrate 12880,12896,17418,16498,12874,12877,12892,18214,103102
    Bashkia Elbasan (0808) HELIUS SYSTEMS Elbasan 6,591,175 2017-03-16 2017-03-17 21121090012017 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 2 dt 25.1.2017, fature 28124590
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 10,515,293 2017-03-16 2017-03-17 20521090012017 Shpenz. per rritjen e AQT - lulishtet 2109001 Bashkia Elbasan rikualifikim i sheshit valmi situacion nr 5 kontrat dt 20.9.2016, akt konfirmimi 1420/1 5.8.2016, up 6310 dt 28.7.2016, vendim nr 6310/5 dt8.9.2016, pv 23.8.2016 fature 33469952
    Bashkia Elbasan (0808) ALBTELEKOM SH.A. Elbasan 1,919 2017-03-16 2017-03-17 20921090012017 Sherbime telefonike 2109001 Bashkia Elbasan telefon nr klienti 310001888226, fature 723388964