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)
    All ALFRED BRAHO All 13,285,364.00 63 All => =>

    Transactions
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Prefektura e qarkut Elbasan (0808) Alfred Braho Elbasan 94,000 2018-11-27 2018-12-03 26810160622018 Pjese kembimi, goma dhe bateri 1016062 Prefektura Elbasan mirembajtje Up nr 30 dt dt 22.11.2018 Pv dt 22.11.2018 ft nr 88 91 seri 43923188 43923191 fh nr 24
    Drejtoria e SHIK Elbasan (0808) Alfred Braho Elbasan 25,000 2018-11-19 2018-11-20 13910180082018 Shpenzime per mirembajtjen e mjeteve te transportit 1018008 Drejt.SHISH-it gomina fat 44 13.11.2018 seri 54874894
    Prokuroria e rrethit Elbasan (0808) Alfred Braho Elbasan 25,600 2018-11-08 2018-11-09 30010280072018 Pjese kembimi, goma dhe bateri 1028007 Prokuroria Elbasan pjese kembimiup nr, 17 dt. 24.10.2018 p-v fature nr, 34 seri 54874883 dt. 24.10.2018 fl hr nr, 21 dt, 24.10.2018
    Administrata Kopshte Cerdhe (0808) Alfred Braho Elbasan 14,400 2018-10-09 2018-10-10 62621090082018 Pjese kembimi, goma dhe bateri QEA pjese makine, up 30 dt 3.9.2018,pv 6 ft 17.9.2018,kont 18.9.2018,fature 29 seri 54874879
    Drejtoria Vendore e Policise Elbasan (0808) Alfred Braho Elbasan 134,760 2018-04-19 2018-04-20 8410160262018 Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejtoria riparim automjeti kontrat shtes fature nr.40,41dt 28.03.2018,27.03.2018 seri 54874841.54874842,54874842
    Drejtoria Vendore e Policise Elbasan (0808) Alfred Braho Elbasan 449,400 2018-03-29 2018-04-03 7110160262018 Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejtoria policise riparim automjeti kontrat nr, 75 dt, 31.01.2018 p-v situacion fature nr. 31,32,33,34,35,36,37
    Spitali Psikiatrik Elbasan (0808) Alfred Braho Elbasan 88,800 2017-12-27 2017-12-29 32410130592017 Pjese kembimi, goma dhe bateri 1013059 Spitali Psikiatrik goma Up.nr 60/1 dt 15.12.2017;pv.15.12.2017;fat.24 dt.22.12.2017 seri 54874824;fh.448 dt.22.12.2017
    Drejtoria Vendore e Policise Elbasan (0808) Alfred Braho Elbasan 319,320 2017-12-21 2017-12-27 41710160262017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016026 Drejtoria Policise Riparim automjeti Up.nr273-b 30.3.17,kont.401-b dt.3.5.17 fat.nr.21 dt.14.12.17 s.54874821,F.nr.20,s.54874820;F.19 dt.13.12 s.54874819;F.18dt.12.12 s.54874818;F.17s.54874817;F.23. s.54874823;F.22 s.54874822,sit.p
    Drejtoria Vendore e Policise Elbasan (0808) Alfred Braho Elbasan 663,960 2017-12-12 2017-12-13 38910160262017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016026 Drejtoria Policise Riparim automjeti Up.nr273-b 30.3.17,kont.401-b dt.3.5.17 fat.nr.14 dt.15.11.17 s.54874814,F.nr.10,s.54874810;F.16 dt.17.11 s.54874816;F.15dt.16.11 s.54874815;F.11s.54874811;F.12. s.54874812;F.13 s.54874813,sit.p
    Dega e Kujdesit Paresor Elbasan (0808) Alfred Braho Elbasan 23,400 2017-11-02 2017-11-03 22510130062017 Pjese kembimi, goma dhe bateri 1013006 Sherbimi Paresor pjese kembimi Up nr 54 dt 30.10.2017 PV 30.10.2017 ft nr 8 seri 54874808
    Administrata Kopshte Cerdhe (0808) Alfred Braho Elbasan 45,600 2017-10-23 2017-10-24 51421090082017 Sherbime te tjera Q E A 2109008 pjese kembimi Up nr 23 dt 05.09.2017 PV dt 11.09.2017 kontrate dt 13.09.2017 ft nr
    Drejtoria Vendore e Policise Elbasan (0808) Alfred Braho Elbasan 555,240 2017-10-10 2017-10-11 31510160262017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016026 Drejtoria Policise Riparim automjeti Up.nr273-b 30.3.17,kont.401-b dt.3.5.17 fat.nr.50 dt.2.10.17 seri 43923250,F.nr.1dt2.10,S.54874801;F.nr2.S.54874802dt.3.10;F3 dt.3.10.S.54874803;F.4dt.4.10,S.54874804;F.5 seri54874805;Sit.dt.2-5
    Drejtoria Vendore e Policise Elbasan (0808) Alfred Braho Elbasan 497,280 2017-07-17 2017-07-18 24210160262017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016026 Drejtoria Policise Riparim automjeti Up.nr273-b 30.3.2017,kont.401-b dt.3.5.2017fat.37,38,39,40,41, dt.10.7.17;11.7.17;12.7.2017 seri 43923237,43923238,43923239;43923240,43923241 situacion dt.10;11;12; 07.2017
    Drejtoria Vendore e Policise Elbasan (0808) Alfred Braho Elbasan 482,280 2017-07-10 2017-07-11 21210160262017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016026 Drejtoria Policise Riparim automjeti Up.nr273-b 30.3.2017,kont.401-b dt.3.5.2017fdt.30.31,32,33,34,35 dt13.6.2017;14.6.2017;16.6.2017; seri 43923230, 43923231,43923232,43923233;43923234,43923235,situacion dt.12,13.14,15 .06 2017
    Drejtoria Vendore e Policise Elbasan (0808) Alfred Braho Elbasan 409,200 2017-06-09 2017-06-12 16510160262017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016026 Drejtoria Policise Riparim automjeti Up.nr273-b 30.3.2017,kont.401-b dt.3.5.2017fat.24,25,26,27 dt.16,17,18 19,05.2017 seri 43923224,43923225,43923226;43923227 situacion dt.16;17;18;19; 05 2017
    Drejtoria Vendore e Policise Elbasan (0808) Alfred Braho Elbasan 58,560 2017-05-19 2017-05-22 14210160262017 Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejtoria Policise Riparim automjeti Kont. 86-b dt.2.2.2017;Fat.nr.20 dt 20.4.2017 seri 43923220 ,situac. dt.20.4.2017
    Prokuroria e rrethit Elbasan (0808) Alfred Braho Elbasan 41,160 2017-03-17 2017-03-20 6210280072017 Shpenzime per mirembajtjen e mjeteve te transportit Prokuroria Shpenz mirmbajtje mjete transporti fat nr 18 dt 16.03.2017 seri 43923218 up nr 3 dt 15.03.2017 pv nr 5 dt 16.03.2017 fh nr 6 dt 16.03.2017
    Gjykata e rrethit Elbasan (0808) Alfred Braho Elbasan 138,120 2017-03-15 2017-03-16 8110290162017 Pjese kembimi, goma dhe bateri Gjykata Elbasan pjese kemb ,vaj UP 3 13.02.2017 pcv 15.02.2017 fh 3 15.02.2017 seri 43923216
    Bashkia Cerrik (0808) Alfred Braho Elbasan 57,600 2017-03-15 2017-03-16 13321100012017 Karburant dhe vaj Bashkia Cerrik vajra up nr 1 dt 04.01.2017 pv dt 04.01.2017 fat nr 187 dt 04.01.2017 seri 43923203 fh nr 5 dt 31.01.2017
    Drejtoria Vendore e Policise Elbasan (0808) Alfred Braho Elbasan 366,360 2017-03-09 2017-03-10 4510160262017 Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejtoria Policise Riparim automjeti Kont.20% 86-b dt.2.2.2017;Fat.nr.10 dt 10.2.2017 seri43923210,fat.11 dt 10.2.2017 seri43923211 situac.fat.7,8,9dt.8-9.2.2017 ser43923207,43923208,43923209 situac.dt8-9.2.2017i