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
Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 18,000 2018-12-26 2018-12-27 41921520012018 Ndihme ekonomike Bashkia Belsh Ndihme ekonomike shperblim Alban Nipolli I80105013G
Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 8,500 2018-12-26 2018-12-27 64321100012018 Shpenzime per situata te veshtira dhe per fatekeqesi 2110001 Bashkia Cerrik 2110001 kompesime situata te veshtira permbledhse urdher 375
Bashkia Belsh (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 112,000 2018-12-26 2018-12-27 36921520012018 Udhetim i brendshem Bashkia Belsh dieta urdh 284 11.09.2018 permbl bord
Bashkia Elbasan (0808) BANKA CREDINS Elbasan 70,000 2018-12-26 2018-12-27 118721090012018 Te tjera transferta tek individet Bashkia Elbasan pagese bonuse strehimi urdher nr 1075 dt 26.12.2018 Emanuela Lufo nr I65908066U me permbledhese
Administrata Kopshte Cerdhe (0808) BANKA SOCIETE GENERALE ALBANIA Elbasan 122,400 2018-12-26 2018-12-27 73721090082108 Shpenzime per aktivitete sociale per personelin QEA aktiviteti 110 vjetori i shkolles pare Shpat, urdher 69 dt 10.9.2018,permbledhese borderoje
Bashkia Belsh (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 490,120 2018-12-26 2018-12-27 39921520012018 Elektricitet 2152001 Bashkia Belsh energji D96857 97608 95733 95195 97827 97828 97704 97606 242576 -4 243725
Teatri "Skampa" (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 64,728 2018-12-26 2018-12-27 29621090102018 Uje 2109010 Qendra e Artit uje kont nr 25475 23546,fature 230022139,230022420
Universiteti "A. Xhuvani", Elbasan (0808) LEANDRO XHAFA Elbasan 150,000 2018-12-26 2018-12-27 42310110992018 Libra dhe publikime profesionale Universiteti Aleksander Xhuvani liber konference projekt kerkimor shkencor urdher nr 133/3 dt 13.12.2018 ft nr 12627602 fh nr 121
Bashkia Belsh (0808) NAZIM DERVISHI Elbasan 312,000 2018-12-26 2018-12-27 35621520012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Belsh materiale elektrike UP 13 20.09.2018 ftes ofert 20.09.2018 njoft fit 10.10.2018 fat 46 17.10.2018 seri 69934001 fh 31 17.10.2018
Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 8,500 2018-12-26 2018-12-27 73621090082108 Shpenzime per aktivitete sociale per personelin QEA aktiviteti 110 vjetori i shkolles pare Shpat, urdher 69 dt 10.9.2018,permbledhese borderoje
Bashkia Belsh (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 14,000 2018-12-26 2018-12-27 39421520012018 Paga baze Bashkia Belsh pension ushqimor ndales permbledhse
Teatri "Skampa" (0808) BANKA KOMBETARE TREGTARE Elbasan 221,000 2018-12-26 2018-12-27 28521090102018 Shpenzime per te tjera materiale dhe sherbime operative Qendra e Artit takimi Kombetar i Orkestrave te Harqeve, urdher per zhvillimin e aktivitetit 12 dt 28.9.2018, permbledhese
Spitali Elbasan (0808) ECO RICIKLIM Elbasan 1,095,840 2018-12-26 2018-12-27 93610130162018 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, 01 seri 68886801
Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 2,739,000 2018-12-26 2018-12-27 42021520012018 Ndihme ekonomike Bashkia Belsh Ndihme ekonomike shperblim Alban Nipolli I80105013G
Bashkia Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 2,124,000 2018-12-26 2018-12-27 117921090012018 Ndihme ekonomike Bashkia Elbasan shperblim ndihme ekonomike me permbledhese
Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 2,184,000 2018-12-26 2018-12-27 63921100012018 Pagese paaftesie Bashkia Cerrik 2110001 paftesi shperblim Urdher nr. 380 permbledhse Sabri Lici nr 025284461
Bashkia Belsh (0808) VELLEZERIT FERHATI Elbasan 774,000 2018-12-26 2018-12-27 36621520012018 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Belsh materiale per lyerje shkolle UP 8 18.07.2018 ftes ofert 19.07.2018 fat 124 10.08.2018 seri 46134812 fh 26 10.08.2018 njoft fituesi 03.08.2018
Bashkia Cerrik (0808) KLUBI I FUTBOLLIT "TURBINA" Elbasan 400,000 2018-12-26 2018-12-27 65921100012018 Shpenzime per kuota qe rrjedhin nga detyrimet 2110001 Bashkia Cerrik 2110001 kuot pjsmarrje urdhe nr, 163 situacion shpenzimi
Administrata Kopshte Cerdhe (0808) RAIFFEISEN BANK SH.A Elbasan 35,700 2018-12-26 2018-12-27 73521090082108 Shpenzime per aktivitete sociale per personelin QEA aktiviteti 110 vjetori i shkolles pare Shpat, urdher 69 dt 10.9.2018,permbledhese borderoje
Spitali Psikiatrik Elbasan (0808) GEAM SH.P.K Elbasan 118,680 2018-12-26 2018-12-27 35110130592018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013059 Spitali Psikiatrik Sherb.fiksa zjarri mbushje up.105 dt.18.12.2018 pv. fat.12 dt.18.12.2018 seri 44985662 kont.18.12.2018
Bashkia Cerrik (0808) TELEKOM ALBANIA Elbasan 86,244 2018-12-26 2018-12-27 65121100012018 Sherbime telefonike 2110001 Bashkia Cerrik 2110001 telefon kod 555545,555541,55554120,55554133
Bashkia Elbasan (0808) UNION BANK SHA Elbasan 552,000 2018-12-26 2018-12-27 120221090012018 Pagese paaftesie 2109001 Bashkia Elbasan shperblim paraplegjike me permbledhese
Spitali Elbasan (0808) KPL SH.P.K. Elbasan 85,570 2018-12-26 2018-12-27 93210130162018 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Civil sherbim gatimi autorizim 15/13 njoftim fituesi u-p nr, 15 dt, 27.04.2018 kontrat 1333 fature nr. 15 dt. 02.12.2018 seri 24875216
Administrata Kopshte Cerdhe (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 2,242,580 2018-12-26 2018-12-27 72921090082018 Elektricitet 2109008 QEA energji tetor nentor 2018 kontrate nr B58906 B255747 B53465 B555937 B62931 B62930 B58274 etj sipas listes bashkangjitur
Bashkia Cerrik (0808) AVDULI Elbasan 1,764,924 2018-12-26 2018-12-27 65821100012018 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Cerrik 2110001 reabilitim i terreneve spotive kontrat dt.05.12.2018 u-p nr, 333 dt19.10.2018 p-v vendim vlersim oferta fature nr, 65 dt. 17.12.2018 seri 53300538 situacion punimesh
Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 7,110,000 2018-12-26 2018-12-27 120421090012018 Pagese paaftesie 2109001 Bashkia Elbasan shperblim paaftesia me permbledhese
Spitali Elbasan (0808) FA & BI Elbasan 1,634,400 2018-12-26 2018-12-27 93410130162018 Sherbim per ngrohje 1013016 Spitali Civil blerje lende djegse u-p nr, 23 dt, 19.03.2018 p-v vendim nr, 1 kontrat 584/6 dt.23.04.2018 fature nr, 46 seri 52159996 fl hr, nr, 88 dt, 03.12.2018
Spitali Psikiatrik Elbasan (0808) FA & BI Elbasan 1,789,200 2018-12-26 2018-12-27 35210130592018 Sherbim per ngrohje 1013059 Spitali Psikiatrik blerje pellet UP 6/11 20.02.2018 pcv 05.03.2018 kontr 6/16 16.03.2018 fat 48 seri 52159998 ;fat.1 seri 71912601;fat.3 s 71912603 ;fat.5 s 71912605;fat.7s 71912607;fat.9 s 71912609 fh.5;6;7;8;9;10
Teatri "Skampa" (0808) RAIFFEISEN BANK SH.A Elbasan 59,500 2018-12-26 2018-12-27 29421090102018 Shpenzime per te tjera materiale dhe sherbime operative Qendra e Artit likujdim kocert Recital Ardit Serica urdher per zhvillim aktiviteti 9/1 dt 27.9.2018,permbledhese
Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 14,000 2018-12-26 2018-12-27 40721520012018 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
Spitali Fier (0909) SAER MEDICAL Fier 192,750 2018-12-26 2018-12-27 76210130172018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MMB SKANERI SPITALI FIER KNTR 1243 DT 31/03/2017,FAT 638 DT 24/12/2018 SERI 70092111
Spitali Fier (0909) GREEMED Fier 36,360 2018-12-26 2018-12-27 75810130172018 Ilaçe dhe materiale mjeksore MATERIALE MJKEKIMI PER SPITALIN FIER KNTR 129/1 DT 10/04/2018 FAT 726 DT 23/05/2018 SERI 62899156
Drejtoria e SHIK Fier (0909) Fier 8,766,828 2018-12-24 2018-12-27 13610180092018 Shpenz. per rritjen e AQT - ndertesa administrative
Bashkia Roskovec (0909) BOSHNJAKU. B Fier 2,090,000 2018-12-26 2018-12-27 110821130012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIKONSTRUKSION I RRUGES KUMAN -LUAR VIDHISHT KNTR 4482 DT 02/11/2018 FAT 9 SERI 65069309 DT 03/12/2018,UP 136 DT 12/09/2018
Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 284,161 2018-12-26 2018-12-27 8952120012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bshkia Patos 2112001 pagesa keshilltare Dhjetor 2018 listepagesa
Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 680,790 2018-12-26 2018-12-27 26321110182018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 up 3298 dt 05.04.2018, njof kontr.3298/1 ,njof fituesi dt 30.05.2018,kontr 3298/7 dt 13.06.2018,fat 156 seri 58659156, fat 392 seri 58659392 .,fh 53 dt 5.12.2018,pvmd dt 5.12.2018
Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 89,830 2018-12-26 2018-12-27 75510130172018 Ilaçe dhe materiale mjeksore OKSOGJEN PER SPITALIN FIER KNTR 1329 DT 26/04/2018,FAT 5527 DT 24/10/2018 SERI 65416310
Spitali Fier (0909) E v i t a Fier 40,500 2018-12-26 2018-12-27 74010130172018 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI PER SPITALIN FIER KNTR2458 DT 10/09/2018 FAT 15962 DT13/09/2018 SERI 257816942
Drejtoria Vendore e Policise Fier (0909) BANKA CREDINS Fier 329,065 2018-12-26 2018-12-27 Pt48910160272018 Udhetim i brendshem Dr Policise Fier 1016027 pagesa dieta Mirela Ndreko
Bashkia Fier (0909) KLARIDA SEMANJAKU Fier 957,600 2018-12-26 2018-12-27 85221110012018 Shpenzime te tjera transporti Bashkia Fier 2111001 transport ushqimi UP.2dt.07.2.2018 FO.10.02.2018 PV.12.2.2018 Kontr.2/6 dt.14.2.2018Fat.443 seri 18559443 dt.18.12.2018
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