Treasury Transactions 2015-2017-
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(Mbi 1,006,810 transaksione te regjistruara)

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
supplierListForInst
Lista e Kategori Shpenzimi
* Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

Results

Beneficiary Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
All 1,503,958,638,568.00 1,006,810 No Limit => =>

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
Gjykata e Apelit Durres (0707) "GLORIA ELEKTRIK" Durres 27,000 2018-12-26 2018-12-27 22710290032018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029003 GJYKATA APELIT 0707 MATERIALE ELEKTRIKE KERKESE DT 20.12.2018 FATURA 23 DT 21.12.2018
Drejtoria Arsimore Durres (0707) POSTA SHQIPTARE SH.A Durres 37,600 2018-12-26 2018-12-27 38510110072018 Udhetim i brendshem 10110072018 DR.ARSIMORE RAJONALE DURRES DIETA AKTIVITET SPORTIV LIST PAGESE
Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 32,754 2018-12-26 2018-12-27 66721080012018 Posta dhe sherbimi korrier 0707 BASHKIA SHIJAK 2108001 POSTA NENTOR SIPAS LISTES BASHKENGJITUR
Dogana Durres (0707) BANKA KOMBETARE TREGTARE Durres 99,000 2018-12-24 2018-12-27 15810100812018 Udhetim i brendshem LIK SIPAS LISTEPAGESES / DOGANA DURRES 1010081 / TDO 0707
Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 436,320 2018-12-26 2018-12-27 118521090012018 Ndihme ekonomike Bashkia Elbasan shperblim ndihme ekonomike nentor 2018
Drejtoria Vendore e Policise Elbasan (0808) BANKA E TIRANES Elbasan 31,500 2018-12-26 2018-12-27 39810160262018 Uniforma dhe veshje te tjera speciale 2018 Drejtoria e Policise Elbasan komp veshje permbl bord Arianit Moli 030002833
Bashkia Elbasan (0808) ALBTELEKOM SH.A. Elbasan 6,357 2018-12-26 2018-12-27 119821090012018 Sherbime telefonike Bashkia Elbasan telefon ft nr 726428088 726507298
Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) InfoSoft Office Elbasan 165,600 2018-12-26 2018-12-27 3810051362018 Kancelari 1005136 Agjensia Raj.Sherb.Veterinar e Mb.bimeve Kanceleri Urdh.nr.02 dt.23.11.2018 pv.fit.30.11.2018 fat.nr.228961490 dt.04.12.2018 fh.13 dt.5.12.2018
Administrata Kopshte Cerdhe (0808) IB GAZ SHA Elbasan 33,660 2018-12-26 2018-12-27 74021090082018 Sherbim per ngrohje QEA gaz i lenget, up nr 26 dt 01.8.2018,pv 6 dt 19.9,2018 urdher 60 dt 1.8.2018,kontrate 20.9.2018, fh 97,101 fature 66316294,66316295
Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 526,600 2018-12-26 2018-12-27 118921090012018 Pagese paaftesie Bashkia Elbasan transport i femijeve tetor nentor dt 24.12.2018
Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 50,000 2018-12-26 2018-12-27 36821520012018 Te tjera transferta tek individet Bashkia Belsh ndihme financiare vkb 59 .15.10.2018 permbl bord
Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 29,040 2018-12-26 2018-12-27 64421100012018 Ndihme ekonomike 2110001 Bashkia Cerrik 2110001 ndihme ekonomike permbledhse urdher 375
Dega e Instat rrethi Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 2,335 2018-12-26 2018-12-27 14510500092018 Posta dhe sherbimi korrier 1050009 Drejt Statistikes Shp.postare Librazhd fat. nr 235 seri 50289987 dt.30.11.2018
Bashkia Belsh (0808) FEDERATA SHQIPTARE E FUTBOLLIT Elbasan 68,000 2018-12-26 2018-12-27 36321520012018 Sherbime te tjera 2152001 Bashkia Belsh kuote pjesmarrje urdh 337 20.11.2018 njoft 2709 24.12.2018
Spitali Psikiatrik Elbasan (0808) FUFARMA Elbasan 99,522 2018-12-26 2018-12-27 35910130592018 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Medikamente up.74/1 dt.21.12.2018 fat.91726 dt.21.12.2018 seri 281781615 fh.nr.6 dt.21.12.2018
Bashkia Cerrik (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 633,032 2018-12-26 2018-12-27 65221100012018 Elektricitet 2110001 Bashkia Cerrik 2110001 energji detyrime sipas listes se kontratave
Drejtoria Vendore e Policise Elbasan (0808) KADIU Elbasan 287,520 2018-12-26 2018-12-27 39110160262018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016026 Drejtoria Policise riparim automjetesh kontr 441/6 22.05.2018 sit punimesh fat 226156763 22.12.2018 seri 226156763
Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) INSIDE COMPUTER SYSTEM Elbasan 14,650 2018-12-26 2018-12-27 12310061592018 Kancelari Qendra e grumbullimit Trajtim Kimikate Rrezikshme kancelari urdher 96 fature 66564139 fh 1.2.3.4 dt 25.10.2018
Bashkia Belsh (0808) NAZIM DERVISHI Elbasan 470,400 2018-12-26 2018-12-27 40921520012018 Udhetim jashte shtetit Bashkia Belsh udhetim jashte shtetit UP 22 06.12.2018 ftes ofert 06.12.2018 njof fit 07.12.2018 fat 50 07.12.2018 seri 69934005
Spitali Psikiatrik Elbasan (0808) EUROMED Elbasan 129,924 2018-12-26 2018-12-27 35610130592018 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Mat.mjekimi marrv.kuad 905/14 up.905 kont.108 dt.19.12.2018 fat.1253 dt.21.12.2018 seri 67483545 fh.nr.5 dt.21.12.2018
Teatri "Skampa" (0808) RAIFFEISEN BANK SH.A Elbasan 8,500 2018-12-26 2018-12-27 29921090102018 Shpenzime per te tjera materiale dhe sherbime operative Qendra e Artit likujdim premiera Volpone urdher per zhvillimin e aktivitetit 9 dt 31.8.2018 permbledhese
Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 8,500 2018-12-26 2018-12-27 65321100012018 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Cerrik 2110001 shpenzime situate te veshtire urdher nr, 376 vendim 269
Spitali Psikiatrik Elbasan (0808) MONTAL Elbasan 15,678 2018-12-26 2018-12-27 35510130592018 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Mat.mjekimi marrv.kuad 907/22 up.907 kont.107 dt.19.12.2018 fat.12287 dt.21.12.2018 seri 36965916 fh.nr.3 dt.21.12.2018
Bashkia Belsh (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 394,208 2018-12-26 2018-12-27 35821520012018 Elektricitet 2152001 Bashkia Belsh energji D96857 97608 95733 95195 97827 97828 97704 97606 242576 -4 243725
Drejtoria Vendore e Policise Elbasan (0808) Euglent Osmanaj Elbasan 786,330 2018-12-26 2018-12-27 39410160262018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2018 Drejtoria e Policise Elbasan vend gjyqi per Xhevat Gurra vend gjyq apel 3358 27.09.2018
Bashkia Belsh (0808) INSIDE COMPUTER SYSTEM Elbasan 732,000 2018-12-26 2018-12-27 40321520012018 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Belsh paisje kompjuteri UP 20 11.11.2018 njoft fit 06.12.2018 fat 266 17.12.2018 seri 69928266 fh 42 17.12.2018
Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 4,296 2018-12-26 2018-12-27 119121090012018 Te tjera transferta tek individet Bashkia Elbasan bonus qeraje vendim i keshillit bashkiak nr 55 dt 19.04.2018 bonus strehimi nr 6984 6975 dt 22.10.2018
Spitali Psikiatrik Elbasan (0808) BIOMETRIC ALBANIA Elbasan 18,822 2018-12-26 2018-12-27 35410130592018 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Mat.mjekimi marrv.kuad 906/5 prok.form.of.kont.106 dt.19.12.2018 fat.382 dt.21.12.2018 seri 68649332 fh.nr.2 dt.21.12.2018
Bashkia Belsh (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 19,080 2018-12-26 2018-12-27 37021520012018 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Belsh siguracion fat 3340 15.10.2018 seri 180383210
Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) YLLI HATILLARI Elbasan 40,950 2018-12-26 2018-12-27 12221090202018 Te tjera materiale dhe sherbime speciale Trashegimia Elbasan blerje tollona ft nr 12705571 fh nr 9
Spitali Psikiatrik Elbasan (0808) MONTAL Elbasan 528 2018-12-26 2018-12-27 35710130592018 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Mat.mjekimi marrv.kuad 906/5 up.906/1 kont.106 dt.19.12.2018 fat.12288 dt.21.12.2018 seri 36965917 fh.nr.4 dt.21.12.2018
Spitali Psikiatrik Elbasan (0808) BIOMETRIC ALBANIA Elbasan 33,594 2018-12-26 2018-12-27 35810130592018 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Mat.mjekimi marrv.kuad 907/22 up.907/1 kont.107 dt.19.12.2018 fat.381 dt.21.12.2018 seri 68649331 fh.nr.1 dt.21.12.2018
Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 10,464 2018-12-26 2018-12-27 11921090202018 Uje Trashegimia Elbasan uje kontrate nr 25476 25477
Teatri "Skampa" (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 8,280 2018-12-26 2018-12-27 30121090102018 Uje 2109010 Qendra e Artit uje kont nr 25475 23546,fature 230065739,230058039
Bashkia Belsh (0808) SHOQ.PER AUTONOMI VENDORE Elbasan 324,000 2018-12-26 2018-12-27 35421520012018 Te tjera transferta tek individet Bashkia Belsh transf vkb 01 08.01.2018 konf pref 39/1 16.01.2018 urdh 325 08.11.2018 shkr 27.04.2018
Bashkia Belsh (0808) NAZIM DERVISHI Elbasan 50,400 2018-12-26 2018-12-27 36721520012018 Udhetim jashte shtetit Bashkia Belsh udhetim jashte shtetit UP 18 08.11.2018 ftes ofert 08.11.2018 njof fit 09.11.2018 fat 48 09.11.2018 seri 69934003
Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 492,000 2018-12-26 2018-12-27 64021100012018 Ndihme ekonomike Bashkia Cerrik 2110001 ndihme ekonomike shperblim Urdher nr. 380 permbledhse Sabri Lici nr 025284461
Bashkia Belsh (0808) HALIT CANI Elbasan 5,610 2018-12-26 2018-12-27 39021520012018 Paga baze Bashkia Belsh ndales page per Astrit Sharku permbledhse
Drejtoria Vendore e Policise Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 27,500 2018-12-26 2018-12-27 38710160262018 Udhetim i brendshem 1016026 Drejtoria policise Dieta Aranit Moli Nr.030002833 Permbledhese Borderoje
Bashkia Belsh (0808) VODAFONE ALBANIA Elbasan 600 2018-12-26 2018-12-27 39121520012018 Paga baze Bashkia Belsh ndalese page permbl bord
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