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
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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
Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K Elbasan 116,874 2018-12-26 2018-12-27 73321090082108 Furnizime dhe sherbime me ushqim per mencat QEA ushqime up 265 dt 12.1.2018,pv 30.1.2018,vendim 265/5 dt 7.2.2018,kont 12.2.2018,153 26.02.2018 seri 64122373,fh 203 dt 11.6.2018
Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) GEAM SH.P.K Elbasan 21,000 2018-12-26 2018-12-27 12010061592018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Qendra e grumbullimit Trajtim Kimikate Rrezikshme materiale per ken MNSSH urdher 98, fature 44985725 fh 9 dt 31.10.2018
Bashkia Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 591,478 2018-12-26 2018-12-27 120021090012018 Elektricitet 2109001 Bashkia Elbasan energji kontrate nr 53011 53014 53016 62977 61103 51234 63201 60283 etj
Bashkia Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 266,436 2018-12-26 2018-12-27 120121090012018 Uje 2109001 Bashkia Elbasan uji kontrate nr 12880 12896 17418 16498 12874 12877 12892 19837 etj me permbledhese
Nd-ja Mirembajtja Rruga (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 6,637 2018-12-26 2018-12-27 63221090142018 Uje 2109014 Sherbimet publike, uje kontrate nr 360202,360203,117502
Bashkia Belsh (0808) Euglent Osmanaj Elbasan 5,390 2018-12-26 2018-12-27 38921520012018 Paga baze Bashkia Belsh ndales page per Astrit Sharku permbledhse
Bashkia Belsh (0808) Ujesjelles Kanalizime Belsh Elbasan 139,823 2018-12-26 2018-12-27 39821520012018 Uje 2152001 Bashkia Belsh uje nentor kontr 13121 13124 13219 15522 15559 15560 12777 15561 18775..
Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 7,314,000 2018-12-26 2018-12-27 118121090012018 Pagese paaftesie Bashkia Elbasan shperblim paaftesie 2018 me permbledhese
Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 42,170 2018-12-26 2018-12-27 64221100012018 Kompensime speciale te tjera 2110001 Bashkia Cerrik 2110001 kompesime speciale permbledhse
Bashkia Elbasan (0808) BLERIMI SH.P.K Elbasan 7,870,955 2018-12-26 2018-12-27 119721090012018 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Elbasan rehabilitimi i banesave te komunit Rom Up nr 5146 dt 02.08.2018 Pv dt 30.08.2018 vendim nr 5146/5 dt 07.09.2018 ft nr 6 seri 57611009 sit nr 1
Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 1,761,600 2018-12-26 2018-12-27 73921090082108 Sherbim per ngrohje QEA materiale up 284 15.01.2018 pcv 29.01.2018 vend 284/4 06.02.2018 kontr 08.02.2018 fat68632357 fh 92 drt 30.10.2018
Bashkia Belsh (0808) VELLEZERIT FERHATI Elbasan 336,000 2018-12-26 2018-12-27 40221520012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Belsh materiale ndricimi UP 21 04.12.2018 pcv 6 25.12.2018 fat 37 18.12.2018 seri 46136937 fh 43 18.12.2018
Bashkia Cerrik (0808) BANKA CREDINS Elbasan 4,420 2018-12-26 2018-12-27 65721100012018 Te tjera materiale dhe sherbime speciale Bashkia Cerrik 2110001 te tjera materiale urdher permbledhse
Teatri "Skampa" (0808) TV SKAMPA Elbasan 13,500 2018-12-26 2018-12-27 29521090102018 Sherbime te printimit dhe publikimit Qendra e Artit publikime urdher 13 dt 5.11.2018,fature 17 seri 56109119
Mirembajtja e terreneve Sportive (0808) SGS AUTOMOTIVE ALBANIA Elbasan 2,950 2018-12-26 2018-12-27 13121090192018 Shpenzime te tjera transporti Ndermarja e terreneve sportive Elbasan takse kolaudimi ft nr 725 seri 70833775
Drejtoria Vendore e Policise Elbasan (0808) BANKA CREDINS Elbasan 83,500 2018-12-26 2018-12-27 39610160262018 Uniforma dhe veshje te tjera speciale 2018 Drejtoria e Policise Elbasan komp veshje permbl bord Arianit Moli 030002833
Mirembajtja e terreneve Sportive (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 2,385 2018-12-26 2018-12-27 13021090192018 Elektricitet 2109019 Ndermarja e terreneve sportive Elbasan energji ft nr 303227849 kod klienti EL0A260087024301
Universiteti "A. Xhuvani", Elbasan (0808) "GEGA CENTER GKG" Elbasan 604,394 2018-12-26 2018-12-27 42210110992018 Karburant dhe vaj Universiteti Aleksander Xhuvani karburant Up nr 48 dt 29.12.2017 pv dt 19.01.2018 vendim nr 48 dt 29.01.2018 kontrate nr 1876/5 dt 01.02.2018 ft nr 70642411
Spitali Elbasan (0808) ECO RICIKLIM Elbasan 889,008 2018-12-26 2018-12-27 93510130162018 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil grumbullim trajtim mbetje spitalore u-p nr, 2 dt, 25.01.2018 p-v dt. 20.02.2018 kontrat nr, 213/4 fature nr, 38 seri 68886538
Drejtoria Vendore e Policise Elbasan (0808) KADIU Elbasan 264,840 2018-12-26 2018-12-27 39210160262018 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 226156768 24.12.2018 seri 226156768
Bashkia Belsh (0808) Fatmir Tafani Elbasan 412,000 2018-12-26 2018-12-27 37421520012018 Sherbim per ngrohje Bashkia Belsh sherb ngrohje UP 12 18.09.2018 ftes ofert 20.09.2018 njoft fit 24.09.2018 fat 01 01.10.2018 seri 69930601 fh 30 01.10.2018
Drejtoria Vendore e Policise Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 230,000 2018-12-26 2018-12-27 39510160262018 Uniforma dhe veshje te tjera speciale 2018 Drejtoria e Policise Elbasan komp veshje permbl bord Arianit Moli 030002833
Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 2,028,000 2018-12-26 2018-12-27 41821520012018 Pagese paaftesie Bashkia Belsh PAK shperblim Alban Nipolli I80105013G
Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) INSIDE COMPUTER SYSTEM Elbasan 16,000 2018-12-26 2018-12-27 12210061592018 Materiale per funksionimin e pajisjeve te zyres Qendra e grumbullimit Trajtim Kimikate Rrezikshme tonera urdher 95 fature 66564139 fh 5 dt 25.10.2018
Teatri "Skampa" (0808) BANKA KOMBETARE TREGTARE Elbasan 160,650 2018-12-26 2018-12-27 28821090102018 Shpenzime per aktivitete sociale per personelin Qendra e Artit pagesa e bordit artistik permbledhese Haxhi Lushjani
Bashkia Cerrik (0808) F.CELA SH.P.K Elbasan 66,240 2018-12-26 2018-12-27 65021100012018 Uje Bashkia Cerrik 2110001 uje i pishem urdher i brenshem nr373 dt, 20.12.2018 fature nr. 19-20 seri 66964269,66964270
Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K Elbasan 186,954 2018-12-26 2018-12-27 73221090082018 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 seri 60825244,247,250,351,353,354,359,fh 161,165,169,171,175,176,183
Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 1,245,000 2018-12-26 2018-12-27 117721090012018 Ndihme ekonomike Bashkia Elbasan shperblim ndihme ekonomike me permbledhese
Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 201,960 2018-12-26 2018-12-27 36021520012018 Udhetim i brendshem 2152001 Bashkia Belsh shpenz transp nxenes urdh 91 16.04.2018 permbl bord
Drejtoria Vendore e Policise Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 5,000 2018-12-26 2018-12-27 38910160262018 Udhetim i brendshem 1016026 Drejtoria policise Dieta Aranit Moli Nr.030002833 Permbledhese Borderoje
Bashkia Elbasan (0808) ALBTELEKOM SH.A. Elbasan 5,082 2018-12-26 2018-12-27 119921090012018 Sherbime telefonike Bashkia Elbasan telefon ft nr 72652471 726609875
Spitali Elbasan (0808) MALIQ HAKA Elbasan 286,068 2018-12-26 2018-12-27 93110130162018 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil blerje materiale hidraulikeu-p nr, 27 dt, 12.04.2018 p-v vendim nr1 kontrat 754/5 fature nr, 13 dt. 21.12.2018 seri 230197864 fl hr, 92 dt. 21.12.2018
Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 6,000 2018-12-26 2018-12-27 118221090012018 Pagese paaftesie Bashkia Elbasan shperblim paaftesie 2018 me permbledhese
Spitali Psikiatrik Elbasan (0808) Elona Terziu Elbasan 98,450 2018-12-26 2018-12-27 34910130592018 Sherbime te tjera 1013059 Spitali Psikiatrik Sherb.vend.kamera up.103 dt.18.12.2018 pv. fat.24 dt.18.12.2018 seri 13009304 sit.punimesh
Bashkia Belsh (0808) VELLEZERIT FERHATI Elbasan 1,000,000 2018-12-26 2018-12-27 40021520012018 Karburant dhe vaj Bashkia Belsh karburant UP 67 27.03.2018 vend klasif 12.04.2018 vend 19.04.2018 kontr 30.04.2018 fat 50 26.11.2018 seri 46136900 fh 37 26.11.2018
Teatri "Skampa" (0808) BANKA KOMBETARE TREGTARE Elbasan 122,400 2018-12-26 2018-12-27 29221090102018 Shpenzime per te tjera materiale dhe sherbime operative Qendra e Artit koncerti Elbasani feston Nentorin urdher 13 dt 31.10.2018, permbledhese
Bashkia Cerrik (0808) SGS AUTOMOTIVE ALBANIA Elbasan 5,900 2018-12-26 2018-12-27 65621100012018 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia Cerrik 2110001 kolaudim mjeti fature nr, 723 seri 70833773
Administrata Kopshte Cerdhe (0808) KASTRATI Elbasan 120,563 2018-12-26 2018-12-27 73821090082018 Karburant dhe vaj QEA karburant up 450 dt 23.1.2018,vendim 450/5/6 prot 28.2.2018,pv 20.2.2018,kontr 2.3.2018,fature 69044652 ,fh 93 dt 1.11.2018
Drejtoria Vendore e Policise Elbasan (0808) E.P.S.A Elbasan 6,634,842 2018-12-26 2018-12-27 39310160262018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2018 Drejtoria e Policise Elbasan vend gjyqi 1618 25.02.2018 gjyk apel 1728 29.06.2012 gjyk larte 00-2016-2132 29.06.2016 urdh 26.12.2018
Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 335,014 2018-12-26 2018-12-27 65521100012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Cerrik 2110001 keshilltar shtator permbledhse
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