Treasury Transactions 2019-2024

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)
    Bashkia Belsh (0808) VELLEZERIT FERHATI All 44,059,692.00 32 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 1,178,800 2024-09-25 2024-09-26 37621520012024 Karburant dhe vaj 2152001 Bashkia Belsh, Blerje Gazoil për vitin 2024, Kontr.nr.350/6 dt 26.02.2024 Fature nr 15/2024 FH nr 33 dt 09.09.2024
    Bashkia Belsh (0808) VELLEZERIT FERHATI Elbasan 1,827,000 2024-07-12 2024-07-15 28621520012024 Karburant dhe vaj 2152001 Bashkia Belsh, Blerje Gazoil per vitin 2024, Kontr.nr.350/6 dt 26.02.2024 Fat nr 11/2024 FH nr 23 dt 01.07.2024
    Bashkia Belsh (0808) VELLEZERIT FERHATI Elbasan 1,999,200 2024-04-15 2024-04-16 14721520012024 Karburant dhe vaj 2152001 Bashkia Belsh, Blerje Gazoil per vitin 2024, Kontr.nr.350/6 dt 26.02.2024 Fat nr 8/2024 FH nr 10 dt 08.04.2024
    Bashkia Belsh (0808) VELLEZERIT FERHATI Elbasan 1,044,450 2024-04-05 2024-04-08 13221520012024 Karburant dhe vaj 2152001 Bashkia Belsh, Blerje Gazoil per vitin 2024, Kontr.nr.350/6 dt 26.02.2024 Fat nr 6/2024 FH nr 9 dt 18.03.2024
    Bashkia Belsh (0808) VELLEZERIT FERHATI Elbasan 1,919,069 2024-02-07 2024-02-08 4321520012024 Karburant dhe vaj 2152001 Bashkia Belsh, Blerje Karburant UB 33994, Shtesë kontrate, Urdher titullari nr 3320 dt 24.11.2023 Amendament nr 1 nr.3320/1 prot dt 24.11.2023 Fat nr 1/2024 fh nr 1 dt 10.01.2024
    Bashkia Belsh (0808) VELLEZERIT FERHATI Elbasan 2,064,210 2023-10-09 2023-10-10 40121520012023 Karburant dhe vaj 2152001 Bashkia Belsh, Blerje Gazoil për vitin 2023 UP nr 155/1 dt 17.01.2023 Form.NjF nr 494/4 dt 13.03.2023 Kontr.nr 494/5 dt 20.03.2023 Fature nr 17/2023 FH nr 47 dt 03.10.2023
    Bashkia Belsh (0808) VELLEZERIT FERHATI Elbasan 2,025,450 2023-08-29 2023-08-30 34421520012023 Karburant dhe vaj 2152001 Bashkia Belsh, Blerje Gazoil për vitin 2023 UP nr 155/1 dt 17.01.2023 Form.NjF nr 494/4 dt 13.03.2023 Kontr.nr 494/5 dt 20.03.2023 Fature nr 12/2023 FH nr 38 dt 16.08.2023
    Bashkia Belsh (0808) VELLEZERIT FERHATI Elbasan 1,499,880 2023-07-07 2023-07-10 27121520012023 Karburant dhe vaj 2152001 Bashkia Belsh, Blerje Gazoil për vitin 2023 UP nr 155/1 dt 17.01.2023 Form.NjF nr 494/4 dt 13.03.2023 Kontr.nr 494/5 dt 20.03.2023 Fature nr 9/2023 FH nr 24 dt 20.06.2023
    Bashkia Belsh (0808) VELLEZERIT FERHATI Elbasan 2,001,650 2023-04-26 2023-04-27 16221520012023 Karburant dhe vaj 2152001 Bashkia Belsh, Blerje Gazoil për vitin 2023 UP nr 155/1 dt 17.01.2023 Form.NjF nr 494/4 dt 13.03.2023 Kontr.nr 494/5 dt 20.03.2023 Fat nr 5/2023 FH nr 14 dt 14.04.2023
    Bashkia Belsh (0808) VELLEZERIT FERHATI Elbasan 120,000 2023-04-14 2023-04-18 14321520012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2152001 Bashkia Belsh Materiale te pergjithshme - materiale piroteknike Fat nr 183/2022 fh nr 69 dt 29.12.2022
    Bashkia Belsh (0808) VELLEZERIT FERHATI Elbasan 120,000 2023-04-14 2023-04-18 14221520012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2152001 Bashkia Belsh Materiale te pergjithshme - lodra per femijet Fat nr 184/2022 fh nr 70 dt 29.12.2022
    Bashkia Belsh (0808) VELLEZERIT FERHATI Elbasan 2,008,650 2023-04-05 2023-04-06 13021520012023 Karburant dhe vaj 2152001 Bashkia Belsh, Blerje Gazoil për vitin 2023 UP nr 155/1 dt 17.01.2023 Form.NjF nr 494/4 dt 13.03.2023 Kontr.nr 494/5 dt 20.03.2023 Fat nr 3/2023 FH nr 11 dt 28.03.2023
    Bashkia Belsh (0808) VELLEZERIT FERHATI Elbasan 119,865 2022-04-08 2022-04-11 13121520012022 Te tjera materiale dhe sherbime speciale 2152001 Bashkia Belsh Materiale ndërtimi Fature nr 5/2022 dt 02.03.2022 FH nr 7 dt 02.03.2022 Urdher tit.nr.38 dt 07.04.2022
    Bashkia Belsh (0808) VELLEZERIT FERHATI Elbasan 98,800 2022-04-08 2022-04-11 13021520012022 Te tjera materiale dhe sherbime speciale 2152001 Bashkia Belsh Materiale për festën e Ditës së Verës Fature nr 6/2022 dt 03.03.2022 FH nr 8 dt 03.03.2022 Urdher tit.nr.40 dt 07.04.2022
    Bashkia Belsh (0808) VELLEZERIT FERHATI Elbasan 971,280 2021-12-09 2021-12-10 45821520012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2021 Bashkia Belsh 2152001 Blerje lëndë inerte për përmirësimin e rrugëve të fshatrave UP nr 1338 dt 19.4.21 Form.Njoft.Fit nr 1338/5 dt 26.5.21 Kontr.1338/6 dt 04.06.2021 Fat 8/2021 dt 05.10.2021 Fh nr 65 PV marrjes dorëzim dt 16.11.2021
    Bashkia Belsh (0808) VELLEZERIT FERHATI Elbasan 115,000 2021-04-20 2021-04-21 14021520012021 Te tjera materiale dhe sherbime speciale 2021 Bashkia Belsh 2152001 Shpenzime per materiale per ndertimin e Rampave me projektin UNDP Urdher Titullari nr 1369 Prot dt 20.04.2021 Fature 1/2021 dt 12.04.2021 Fh nr 15 dt 12.04.2021
    Bashkia Belsh (0808) VELLEZERIT FERHATI Elbasan 1,919,988 2021-04-09 2021-04-12 12721520012021 Karburant dhe vaj 2021 Bashkia Belsh 2152001 Blerje Karburanti Kontr.shtese 549/2 dt 12.02.2021 Urdher titullari 549/1 dt 12.02.2021 Fat 1/2021 dt 01.03.2021 fh nr 5 dt 01.03.2021
    Bashkia Belsh (0808) VELLEZERIT FERHATI Elbasan 646,800 2020-12-24 2020-12-29 49121520012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2152001 Bashkia Belsh Materiale per ndricimin e qytetit UP nr 25/1 dt 17.11.2020 ftes per ofert 25/2 dt 17.11.2020 PV njoftim fituesi dt 23.11.2020 fat 174 seri 88399174 dt 25.11.2020 fh 67 dt 25.11.2020
    Bashkia Belsh (0808) VELLEZERIT FERHATI Elbasan 120,000 2020-12-24 2020-12-29 49221520012020 Te tjera materiale dhe sherbime speciale 2152001 Bashkia Belsh Llamarine e kuqe Urdher Prok nr 26 dt 19.11.2020 fat 212 seri 88399247 dt 19.11.2020 fh 60 dt 19.11.2020
    Bashkia Belsh (0808) VELLEZERIT FERHATI Elbasan 1,600,000 2020-12-10 2020-12-11 47921520012020 Karburant dhe vaj Bashkia Belsh 2152001 karburant Up nr 156/2 dt 21.01.2020 vendim tit.156/5 dt 21.02.2020 kontrate nr 156/7 dt 04.03.2020 njoftim fituesi nr 156/6 dt 24.02.2020 ft nr 167 seri 88399097dt 03.12.2020 fh nr 70 dt 03.12.2020