Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VELLEZERIT FERHATI All 33,442,194.00 30 All => =>

    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) VELLEZERIT FERHATI Elbasan 117,600 2018-12-27 2018-12-28 42321520012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Belsh materiale te pergjithshme fat 23 18.12.2018 seri 46138973 fh 45 18.12.2018
    Bashkia Belsh (0808) VELLEZERIT FERHATI Elbasan 120,000 2018-12-27 2018-12-28 42421520012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Belsh materiale te pergjithshme fat 24 18.12.2018 SERI 46138974 FH 46 18.12.2018
    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 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 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
    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 Belsh (0808) VELLEZERIT FERHATI Elbasan 858,000 2018-11-05 2018-11-06 33121520012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Bashkia Belsh vend tombino UP 7 12.07.2028 ftes ofert 12.07.2018 pcv 20.07.2018 sit 31.07.2018 fat 120 31.07.2018 seri 46134808
    Bashkia Belsh (0808) VELLEZERIT FERHATI Elbasan 3,999,999 2018-08-10 2018-08-13 23721520012018 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 03 06.08.2018 seri 46136703 fh 23 06.08.2018
    Bashkia Belsh (0808) VELLEZERIT FERHATI Elbasan 3,000,000 2018-06-07 2018-06-08 18121520012018 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 194 08.05.2018 seri 46136543 fh 10 08.05.2018
    Bashkia Belsh (0808) VELLEZERIT FERHATI Elbasan 804,120 2017-12-22 2017-12-28 43821520012017 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Belsh 2152001 materiale per lyrje U-p nr.41 dt. 14.12.2017 p-v formulari nr6 dt.18.12.2017 ll hyrje 41,41/1 fature nr.116 seri 46133616 dt. 20.12.2017
    Bashkia Belsh (0808) VELLEZERIT FERHATI Elbasan 816,000 2017-11-10 2017-11-13 38921520012017 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Bashkia Belsh 2152001 vendosje tombino u-p nr. 31 dt. 28.09.2017 p-v nr. 31/2 dt.10.10.2017 situacion punimesh fature nr. 113 dt. 113dt. 17.10.2017 seri 46133613
    Bashkia Belsh (0808) VELLEZERIT FERHATI Elbasan 4,495,039 2017-11-02 2017-11-03 37921520012017 Karburant dhe vaj Bashkia Belsh karburant u-p nr.32 dt. 09.02.2017 vendim 20.03.2017 kontrat dt. 27.03.2017vlera 12000000 fl hr nr35 dt.23.10.2017 fature nr60 dt.23.10.2017 seri 46136210
    Bashkia Belsh (0808) VELLEZERIT FERHATI Elbasan 2,000,000 2017-08-08 2017-08-09 25521520012017 Karburant dhe vaj Bashkia Belsh karburant U-P nr. 32 dt. 09.02.2017 vendim kontrat nr. 27.03.2017 fl.hr. nr.24 dt. 24.07.2017 faqture nr. 06 dt. 24.07.2017 seri 461360006
    Bashkia Belsh (0808) VELLEZERIT FERHATI Elbasan 3,500,000 2017-04-13 2017-04-14 10621520012017 Karburant dhe vaj Bashkia Belsh karburant u-p nr.32 dt. 09.02.2017 vendim 20.03.2017 kontrat dt. 27.03.2017vlera 12000000 fl hr nr13 dt.11.04.2017 fature nr47 dt. 11.04.2017 seri 46133847
    Bashkia Belsh (0808) VELLEZERIT FERHATI Elbasan 2,000,000 2017-04-04 2017-04-05 8521520012017 Karburant dhe vaj Bashkia Belsh karburant u-p nr.32 dt. 09.02.2017 vendim 20.03.2017 kontrat dt. 27.03.2017vlera 12000000 fl hr nr.9 dt. 27.03.2017 fature nr33 dt. 27.03.2017 seri 46133833.
    Bashkia Belsh (0808) VELLEZERIT FERHATI Elbasan 780,600 2016-12-23 2016-12-27 42421520012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Belsh materiale zbukurimi U-p nr.48 dt. 06.12.2016 Ftes ofert njof fitues P-v 13.12.2016 fature nr. 25 dt. 15.12.206 seri 38419775 fl hrnr.40
    Bashkia Belsh (0808) VELLEZERIT FERHATI Elbasan 700,000 2016-12-09 2016-12-09 40221520012016 Karburant dhe vaj Bashkia Belsh karburant U-P nr.24 dt. 15.02.2016 kontrat dt.15.03.2016 nj fitues fatur nr.11 dt.01.12.2016seri 38419761
    Bashkia Belsh (0808) VELLEZERIT FERHATI Elbasan 119,040 2016-11-18 2016-11-21 36921520012016 Te tjera materiale dhe sherbime speciale Bashkia Belsh materiale e sherbime specialem U-p nr.1323 dt.23.12.2015P-v form 5 fat 250 seri26572550
    Bashkia Belsh (0808) VELLEZERIT FERHATI Elbasan 630,000 2016-10-26 2016-10-26 32921520012016 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Belsh materiale per lyerje shkollash
    Bashkia Belsh (0808) VELLEZERIT FERHATI Elbasan 588,000 2016-10-11 2016-10-12 31421520012016 Shpenzime per aktivitete sociale per personelin Bashkia Belsh shpenzime perorganizimin e Festivalit folklorik