Treasury Transactions 2015-2018

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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

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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) BANKA CREDINS Elbasan 70,000 2017-03-03 2017-03-06 15821090012017 Te tjera transferta tek individet 2109001 Bashkia Elbasan bonuse strehimi , permbledhese borderoje, urdher adm 87 dt 3.3.3.2017, akt marveshje 3033,3035,3036,3037,3038,3058,3059 dt 6.8.2014 dt 5.8.2014
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 93,114 2017-03-03 2017-03-06 15521090012017 Shtese page per gradat ushtarake 2109001 Bashkia Elbasan paga Permbledhese borderojeAlketa Merkja H45825072F
    Bashkia Elbasan (0808) VICTORIA INVEST Elbasan 6,635,596 2017-03-03 2017-03-06 15721090012017 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 13559001
    Bashkia Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 1,190,387 2017-03-03 2017-03-06 15621090012017 Paga baze 2109001 Bashkia Elbasan paga Permbledhese borderojeAlketa Merkja H45825072F
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 10,000 2017-03-03 2017-03-06 15921090012017 Te tjera transferta tek individet 2109001 Bashkia Elbasan bonuse strehimi , permbledhese borderoje, urdher adm 87 dt 3.3.3.2017, akt marveshje 3033 dt 5.8.2014
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 24,399,674 2017-02-28 2017-03-01 15421090012017 Pagese paaftesie 2109001 Bashkia Elbasan paaftesi shkurt 2017 paaftesi permbledhje borderoje
    Bashkia Elbasan (0808) ANDON ZHIDRO Elbasan 132,422 2017-02-27 2017-02-28 15321090012017 Furnizime dhe sherbime me ushqim per mencat 2109001 Bashkia Elbasan shpenzime per ushqime kontrate 30.12.2016, konfirmim, 3061/1 dt 9.1.2017, up 10471 dt 27.12.2016, pv 29.12.2016,vendim 1047/4 dt 29.12.2016, fh 38-53, fature 43143752-43153761
    Bashkia Elbasan (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 6,000 2017-02-27 2017-02-28 14921090012017 Pagese paaftesie 2109001 Bashkia Elbasan verberia shkurt 2017 permbledhese 24.2.2017, vendim gjyqi 19 dt 7.1.2013 ndaluar Dilaver Kurti
    Bashkia Elbasan (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 3,000 2017-02-27 2017-02-28 14221090012017 Pagese paaftesie 2109001 Bashkia Elbasan paaftesi Shkurt permbl bord 24.02.2017, perfitues Vera dervishi sipas urdher sekuestros 802-10 dt 3.11.2009
    Bashkia Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 10,140 2017-02-27 2017-02-28 15021090012017 Pagese paaftesie 2109001 Bashkia Elbasan paaftesi shkurt 2017 permbledhese dt 24.20.2016
    Bashkia Elbasan (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,000 2017-02-27 2017-02-28 14321090012017 Pagese paaftesie 2109001 Bashkia Elbasan paaftesi Shkurt permbl bord 24.02.2017, perfitues edlira molla sipas vendim 1769 dt 11.12.2014
    Bashkia Elbasan (0808) SHEFIK SUPARAKU Elbasan 3,000 2017-02-27 2017-02-28 14621090012017 Pagese paaftesie 2109001 Bashkia Elbasan paaftesi Shkurt permbl bord 24.2.2017,vendim gjyqi 1418 perfitues Arben kallmi
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 20,280 2017-02-27 2017-02-28 14421090012017 Pagese paaftesie 2109001 Bashkia Elbasan paaftesi Shkurt permbl bord 24.2.2017
    Bashkia Elbasan (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 6,000 2017-02-27 2017-02-28 14721090012017 Pagese paaftesie 2109001 Bashkia Elbasan paaftesi Shkurt permbl bord 24.2.2017,vendim gjyqi 2522 dt 12.12.2010 ndaluarv skender capja
    Bashkia Elbasan (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 4,000 2017-02-27 2017-02-28 14121090012017 Pagese paaftesie 2109001 Bashkia Elbasan paaftesi Shkurt permbl bord 24.02.2017, perfitues merita gega sipas urdher sekuestros 802-10 dt 3.11.2009
    Bashkia Elbasan (0808) ALBTELEKOM SH.A. Elbasan 5,359 2017-02-24 2017-02-27 13821090012017 Sherbime telefonike 2109001 Bashkia Elbasan telefon fature 723236124
    Bashkia Elbasan (0808) ZEF MACAJ(L41306046R) Elbasan 1,121,944 2017-02-21 2017-02-22 13621090012017 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashkia Elbasan shpenzime gjyqesore vend nr 0020161069dt 07.04.2016 shkres nga deg thes nr 1257 dt 24.10.2016 urdh adm nr 78 dt 21.02.2017 vend per fill ekzek te detyr nr 1199 dt 11.08.2016
    Bashkia Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 48,073 2017-02-16 2017-02-17 12821090012017 Elektricitet 2109001 Bashkia Elbasanenergji kontrate A19775,fature 650403624, akt marveshje
    Bashkia Elbasan (0808) TELEKOM ALBANIA Elbasan 15,110 2017-02-16 2017-02-17 13521090012017 Sherbime telefonike 2109001 Bashkia Elbasan telefon dhjetor janar fature 207738940,2077618250 kontrate 562069
    Bashkia Elbasan (0808) UJESJELLESI FSHAT Elbasan 20,736 2017-02-16 2017-02-17 13121090012017 Uje 2109001 Bashkia Elbasan uje kontrate 12880,12896,17418,16498,12874,12877,12892,18214,103102 fature 52295517,5297640,5293991,5295432,5296806,5295943,5295118,5291773