Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Dega e Kujdesit Paresor Elbasan (0808) All All 66,840,788.00 146 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
    Dega e Kujdesit Paresor Elbasan (0808) KUJTIM SHPATARAKU Elbasan 4,000 2014-12-30 2014-12-30 20710130062014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Shendeti Publik Elbasan Materiale zyre
    Dega e Kujdesit Paresor Elbasan (0808) AGFA / ELBASAN Elbasan 468,000 2014-12-22 2014-12-23 20610130062014 Shpenzime per mirembajtjen e objekteve ndertimore Shendeti Publik Elbasan mirmbajtje objekti
    Dega e Kujdesit Paresor Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 132,734 2014-12-22 2014-12-23 20210130062014 Elektricitet 1013006 Shendeti Publik Elbasan Energji Kontrate nr A25113,A20160,,A6853,A25112
    Dega e Kujdesit Paresor Elbasan (0808) KUMRIA 1 Elbasan 148,208 2014-12-22 2014-12-23 20310130062014 Sherbime te sigurimit dhe ruajtjes Shendeti Publik Elbasan Roje
    Dega e Kujdesit Paresor Elbasan (0808) MAJ-ALB Elbasan 476,520 2014-12-22 2014-12-23 20510130062014 Ilaçe dhe materiale mjeksore Shendeti Publik Elbasan Barna
    Dega e Kujdesit Paresor Elbasan (0808) ALGI-GJ Elbasan 3,840 2014-12-22 2014-12-23 20410130062014 Pjese kembimi, goma dhe bateri Shendeti Publik Elbasan pjese kembimi
    Dega e Kujdesit Paresor Elbasan (0808) ERIND PILIGRIU Elbasan 4,000 2014-12-18 2014-12-19 19210130062014 Shpenzime te tjera transporti Shendeti Publik Elbasan Materiale
    Dega e Kujdesit Paresor Elbasan (0808) ALMA LIMANI Elbasan 600 2014-12-18 2014-12-19 19910130062014 Te tjera materiale dhe sherbime speciale Shendeti Publik Elbasan noterizim
    Dega e Kujdesit Paresor Elbasan (0808) ALBTELEKOM SH.A. Elbasan 14,022 2014-12-17 2014-12-17 20110130062014 Sherbime telefonike Shendeti Publik Elbasan telefon
    Dega e Kujdesit Paresor Elbasan (0808) HARD & SOFT PROFESSIONAL Elbasan 3,000 2014-12-17 2014-12-17 19810130062014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Shendeti Publik Elbasan materiale te ndryshme
    Dega e Kujdesit Paresor Elbasan (0808) BANKA CREDINS Elbasan 1,000 2014-12-17 2014-12-17 20010130062014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Shendeti Publik Elbasan Blerje cel pagesash
    Dega e Kujdesit Paresor Elbasan (0808) SHKELQIM ZENELI Elbasan 5,100 2014-12-17 2014-12-17 19710130062014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Shendeti Publik Elbasan materiale te ndryshme
    Dega e Kujdesit Paresor Elbasan (0808) KUMRIA 1 Elbasan 149,008 2014-12-10 2014-12-11 18810130062014 Sherbime te sigurimit dhe ruajtjes Sherbimi paresor Elbasan roje
    Dega e Kujdesit Paresor Elbasan (0808) ANSIG Elbasan 17,030 2014-12-10 2014-12-11 19610130062014 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi paresor siguracion Makine
    Dega e Kujdesit Paresor Elbasan (0808) ENEID GJONI Elbasan 90,000 2014-12-09 2014-12-10 19010130062014 Materiale dhe pajisje labratorik e te sherbimit publik Shendeti Publik Elbasan Materiale Laboratori
    Dega e Kujdesit Paresor Elbasan (0808) ALFRED BËNJA Elbasan 165,600 2014-12-09 2014-12-09 19110130062014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Shendeti Publik Elbasan Sherbim Pajisje Mjeksore
    Dega e Kujdesit Paresor Elbasan (0808) INSIDE COMPUTER SYSTEM Elbasan 10,000 2014-12-09 2014-12-09 19310130062014 Materiale per funksionimin e pajisjeve te zyres Shendeti Publik Elbasan toner
    Dega e Kujdesit Paresor Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 11,500 2014-12-09 2014-12-09 19410130062014 Udhetim i brendshem Shendeti Publik Elbasan Shpenzime diete
    Dega e Kujdesit Paresor Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 4,776 2014-12-09 2014-12-09 18910130062014 Posta dhe sherbimi korrier Shendeti Publik Elbasan sherbim postar
    Dega e Kujdesit Paresor Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 61,704 2014-12-09 2014-12-09 18710130062014 Uje Shendeti Publik Elbasan uje