Treasury Transactions 2015-2017-
Notice: Undefined index: name in /home/spending/application/views/scripts/treasuryservice/list.phtml on line 239
 (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
Bashkia Belsh (0808) VODAFONE ALBANIA Elbasan 600 2018-12-26 2018-12-27 39721520012018 Paga baze Bashkia Belsh ndalese page permbl bord
Spitali Psikiatrik Elbasan (0808) Olta Sharra Elbasan 6,674,659 2018-12-26 2018-12-27 36010130592018 Furnizime dhe sherbime me ushqim per mencat 1013059 Spitali Psikiatrik Sherb gatimi dhe shperndarje ushqimi (katering) UP 15/9 08.03.2016 raport permbl 15/23 12.05.2016 vend 15/24 12.05.2016 kontr 15/28 16.05.2016 fat 338 dt. 26.12.2018 seri 63360339;akt.rak.dt.26.12.2018
Nd-ja Mirembajtja Rruga (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 7,198,239 2018-12-26 2018-12-27 63421090142018 Elektricitet 2109014 Sherbimet publike,energji kontrate nr 35348 33414 33408 33411 28553 35348 33414 33408 33411 28553 etj
Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 6,061,504 2018-12-24 2018-12-27 39221520012018 Shtese page per pune jashte orarit Bashkia Belsh paga nentor Alban Nipolli nr. 80105013G permbledhse borderoje
Bashkia Belsh (0808) HALIT CANI Elbasan 5,610 2018-12-26 2018-12-27 39621520012018 Paga baze Bashkia Belsh ndales page per Astrit Sharku permbledhse
Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) ERMIR ALLA Elbasan 120,000 2018-12-26 2018-12-27 3710051362018 Te tjera materiale dhe sherbime speciale 1005136 Agjensia Raj.Sherb.Veterinar e Mb.bimeve Mat.Ndricimi Urdh.nr.17 dt.5.12.2018 pv.fit.21.12.2018 fat.nr.1191 seri 69421718 dt.19.12.2018 fh.25 dt.21.12.2018
I.E.D.P Elbasan (0808) CFO PHARMA Elbasan 177,777 2018-12-26 2018-12-27 16510141042018 Ilaçe dhe materiale mjeksore IEVP Elbasan blerje medikamente u-p nr, 1826 dt, 18.12.2018 p-v nr2 dt, 20.12.2018 ftes per oferte fature nr, 284395 seri m266958942 fl hr, 13 dt, 21.12.2018
Bashkia Elbasan (0808) TJETER VIZION Elbasan 120,899 2018-12-26 2018-12-27 118321090012018 Te tjera transferta tek individet Bashkia Elbasan te tj transferta te individet situacion shpenzimesh akt marreveshje dt 03.04.2018
Nd-ja Mirembajtja Rruga (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 88,512 2018-12-26 2018-12-27 63021090142018 Uje 2109014 Sherbimet publike, uje kontrate nr 25519 25514 31571 29273 25478 25473 25516 25519 25514 25478 25473 25516 31571 29273 etj
Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) PLANET -KB Elbasan 120,000 2018-12-26 2018-12-27 3910051362018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005136 Agjensia Raj.Sherb.Veterinar e Mb.bimeve Mat.Pastrimi Urdh.nr.18 dt.5.12.2018 pv.fit.19.12.2018 fat.nr.5856 seri 271994104 dt.19.12.2018 fh.23 dt.19.12.2018
Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Redin Mici Elbasan 99,500 2018-12-26 2018-12-27 4010051362018 Te tjera materiale dhe sherbime speciale 1005136 Agjensia Raj.Sherb.Veterinar e Mb.bimeve Sherb.Mirm. Urdh.nr.16 dt.6.12.2018 pv.fit.20.12.2018 fat.nr.19 seri 9662219 dt.20.12.2018
Bashkia Belsh (0808) VELLEZERIT FERHATI Elbasan 708,000 2018-12-26 2018-12-27 40421520012018 Shpenzime per mirembajtjen e objekteve specifike Bashkia Belsh miremb objekti UP 19 21.11.2018 ftes ofert 22.11.2018 njoft fituesi 06.12.2018 fat 226 17.12.2018 seri 46134905 situac 17.12.2018
Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 906,000 2018-12-26 2018-12-27 63821100012018 Pagese paaftesie Bashkia Cerrik 2110001 paftesi shperblim Urdher nr. 380 permbledhse Sabri Lici nr 025284461
Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) HASIM KOKOSHI Elbasan 39,800 2018-12-26 2018-12-27 12121090202018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Trashegimia Elbasan materiale elektrike Pv dt 06.11.2018 ft nr 11700854 fh nr 9
Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 87,660 2018-12-26 2018-12-27 64721100012018 Ndihme ekonomike Bashkia Cerrik 2110001 ndihme ekonomike permbledhse
Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 12,504,000 2018-12-26 2018-12-27 117621090012018 Ndihme ekonomike Bashkia Elbasan shperblim ndihme ekonomike me permbledhese
Nd-ja Mirembajtja Rruga (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 7,275,881 2018-12-26 2018-12-27 63321090142018 Elektricitet 2109014 Sherbimet publike,energji kontrate nr 35348 33414 33408 33411 28553 35348 33414 33408 33411 28553 etj
Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 35,760 2018-12-26 2018-12-27 93310130162018 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Civil riparime e mirmbajtjesh automjetesh u-p nr, 7 dt. 26.01.2018 p-v vendim nr. 7 dt, 15.02.2018 kontrat 229/5 dt.26.02.2018 fature nr, 784,615 seri 64395784,70253615 situacion punimesh
Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) ALBTELEKOM SH.A. Elbasan 6,000 2018-12-26 2018-12-27 12021090202018 Sherbime telefonike Trashegimia Elbasan telefon nr klienti 11000055933
Drejtoria Vendore e Policise Elbasan (0808) BANKA SOCIETE GENERALE ALBANIA Elbasan 4,500 2018-12-26 2018-12-27 39910160262018 Uniforma dhe veshje te tjera speciale 2018 Drejtoria e Policise Elbasan komp veshje permbl bord Arianit Moli 030002833
Drejtoria Vendore e Policise Elbasan (0808) Ujesjelles Kanalizime Belsh Elbasan 17,641 2018-12-26 2018-12-27 39010160262018 Uje 1016026 Drejtoria policise uje kontr 61075
Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 83,720 2018-12-26 2018-12-27 64521100012018 Kompensime speciale te tjera 2110001 Bashkia Cerrik 2110001 kompesim energjie permbledhse
Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K Elbasan 106,356 2018-12-26 2018-12-27 73421090082018 Furnizime dhe sherbime me ushqim per mencat 2109008 QEA fruta perime ,veze UP 266 12.01.2018 pcv 26.01.2018 vend 266/4 06.02.2018 kontr 12.02.2018 fat 64122361,364,366,368,370,371,378,380,383,386,fh 186,190,192,196,199,201,210,213,220,223
Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 504,000 2018-12-26 2018-12-27 118021090012018 Ndihme ekonomike Bashkia Elbasan shperblim ndihme ekonomike me permbledhese
Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 1,392,000 2018-12-26 2018-12-27 64121100012018 Ndihme ekonomike Bashkia Cerrik 2110001 ndihme ekonomike permbledhse Cerrik ,Gostim ,Klos ,Mollas perembledhse
Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 10,000 2018-12-26 2018-12-27 118821090012018 Te tjera transferta tek individet Bashkia Elbasan pagese bonuse strehimi per Rushan Sulejman Gjolena me permbledhese
Bashkia Elbasan (0808) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Elbasan 1,901 2018-12-26 2018-12-27 119321090012018 Te tjera transferta tek individet Bashkia Elbasan bonus qeraje vendim i keshillit bashkiak nr 55 dt 19.04.2018 bonus strehimi nr 6989 dt 22.10.2018
Bashkia Elbasan (0808) BANKA CREDINS Elbasan 2,310 2018-12-26 2018-12-27 119021090012018 Te tjera transferta tek individet Bashkia Elbasan bonus qeraje vendim i keshillit bashkiak nr 55 dt 19.04.2018 bonus strehimi nr 6965 dt 22.10.2018
Drejtoria Vendore e Policise Elbasan (0808) BANKA CREDINS Elbasan 27,500 2018-12-26 2018-12-27 38810160262018 Udhetim i brendshem 1016026 Drejtoria policise Dieta Aranit Moli Nr.030002833 Permbledhese Borderoje
Mirembajtja e terreneve Sportive (0808) ALBTELEKOM SH.A. Elbasan 3,000 2018-12-26 2018-12-27 12921090192018 Sherbime telefonike Ndermarja e terreneve sportive Elbasan tel ft nr 726648002
Bashkia Belsh (0808) Euglent Osmanaj Elbasan 5,390 2018-12-26 2018-12-27 39521520012018 Paga baze Bashkia Belsh ndales page per Astrit Sharku permbledhse
Bashkia Belsh (0808) Erland Tata Elbasan 185,000 2018-12-26 2018-12-27 35721520012018 Pjese kembimi, goma dhe bateri Bashkia Belsh pjese kembimi UP 15 17.10.2018 ftes ofert 17.10.2018 pcv 22.10.2018 fat 27 28 01.11.2018 seri 9559829 -30 situacion 01.11.2018
Spitali Psikiatrik Elbasan (0808) INSIDE COMPUTER SYSTEM Elbasan 120,000 2018-12-26 2018-12-27 35010130592018 Shpenzime per mirembajtjen e paisjeve te zyrave 1013059 Spitali Psikiatrik Rip.Paisje Elektronike up.104 dt.18.12.2018 pv. fat.269 dt.18.12.2018 seri 69928269
Bashkia Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 25,324 2018-12-26 2018-12-27 119421090012018 Te tjera transferta tek individet Bashkia Elbasan bonus qeraje vendim i keshillit bashkiak nr 55 dt 19.04.2018 bonus strehimi nr 6990 6992 6991 6968 6976 6993 6982 6985 dt 22.10.2018
Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 138,326 2018-12-26 2018-12-27 36921520012018 Udhetim jashte shtetit Bashkia Belsh dieta jashte vendit urdh 317 06.11.2018 autoriz 317 06.11.2018 permbl bord
Bashkia Elbasan (0808) FIRST INVESTIMENT BANK - ALBANIA SH.A Elbasan 4,403 2018-12-26 2018-12-27 119521090012018 Te tjera transferta tek individet Bashkia Elbasan bonus qeraje vendim i keshillit bashkiak nr 55 dt 19.04.2018 bonus strehimi nr 6972 6973 6971 6987
Bashkia Elbasan (0808) UNION BANK SHA Elbasan 1,296,000 2018-12-26 2018-12-27 120321090012018 Pagese paaftesie 2109001 Bashkia Elbasan shperblim verberia me permbledhese
Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 352,295 2018-12-26 2018-12-27 65421100012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Cerrik 2110001 keshilltar Gusht permbledhse
Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 52,000 2018-12-26 2018-12-27 40821520012018 Te tjera transferta tek individet Bashkia Belsh bonus strehimi vkb 36 26.05.2018 urdh tit 173 16.07.2018 shkr 7256 13.04.2018 permbl bord
Bashkia Belsh (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 14,000 2018-12-26 2018-12-27 38821520012018 Paga baze Bashkia Belsh pension ushqimor ndales permbledhse
Mundesuar nga Instituti Shqiptar i Shkencave

Notice: Undefined index: inst_code in /home/spending/application/controllers/TreasuryserviceController.php on line 424