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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Belsh (0808) All All 1,706,928,945.00 1,130 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) BANKA KOMBETARE E GREQISE Elbasan 43,885 2018-06-01 2018-06-04 1671520012018 Paga baze Bashkia Belsh paga Alban Nipolli nr. 80105013G permbledhse
    Bashkia Belsh (0808) BANKA KOMBETARE TREGTARE Elbasan 282,090 2018-06-01 2018-06-04 1651520012018 Shtese page per largesi nga qendra e banimit Bashkia Belsh paga Alban Nipolli nr. 80105013G permbledhse
    Bashkia Belsh (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 14,000 2018-06-01 2018-06-04 1621520012018 Paga baze Bashkia Belsh pension ushqimor Arif Tafani ndales permbledhse
    Bashkia Belsh (0808) HALIT CANI Elbasan 5,610 2018-06-01 2018-06-04 1641520012018 Paga baze Bashkia Belsh ndales permbledhse Astrit Sharku
    Bashkia Belsh (0808) Euglent Osmanaj Elbasan 5,390 2018-06-01 2018-06-04 1631520012018 Paga baze Bashkia Belsh ndales permbledhse Astrit Sharku
    Bashkia Belsh (0808) Tufik Kurti Elbasan 956,880 2018-05-25 2018-05-28 15721520012018 Te tjera materiale dhe sherbime speciale Bashkia Belsh aktivitete kulturore urdh nr 89 dt 12.04.2018 pv nr 89/4 dt 04.05.2018 vend titull nr 89/5 dt 07.05.2018 fat nr 440 seri 50971694
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 858,512 2018-05-25 2018-05-28 15821520012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Belsh paga keshilltare Alban Nipolli nr. 80105013G permbledhse
    Bashkia Belsh (0808) ERVIS XHELO Elbasan 385,200 2018-05-22 2018-05-23 15521520012018 Sherbime telefonike Bashkia Belsh sherbim telefoni dhe interneti up nr 46 dt 05.12.2016 formular fituesi nr 46/9 dt 28.12.2016 urdh titull nr 126 dt 22.05.2018
    Bashkia Belsh (0808) KURORA Elbasan 2,186,726 2018-05-22 2018-05-23 15121520012018 Sherbime te pastrimit dhe gjelberimit Bashkia Belsh sherbim pstrim qyteti up nr 40/2 dt 23.02.2017 pv dt 07.04.2017 formular fituesi dt 18.04.2017 kont dt 24.04.2017 fat nr 60 78 seri 54034060 54034078 dhe fat nr 92 seri 54034092
    Bashkia Belsh (0808) ARDIT - 06 Elbasan 948,000 2018-05-22 2018-05-23 15621520012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Belsh materiale up nr 43 dt 23.12.2017 pv nr 6 dt 25.12.2017 fat nr 60 seri 31304510 fh nr 43 urdh titullari nr 125 dt 22.05.2018
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 50,000 2018-05-21 2018-05-22 15321520012018 Te tjera transferta tek individet Bashkia Belsh familjet e demtuara urdher kryetari nr 123 dt 21.05.2018
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 342,608 2018-05-21 2018-05-22 15421520012018 Ndihme ekonomike Bashkia Belsh kompesim energji permbledhese
    Bashkia Belsh (0808) NAZIM DERVISHI Elbasan 34,560 2018-05-21 2018-05-22 15221520012018 Udhetim jashte shtetit Bashkia Belsh udhetim jashte formular nr 4/1 dt 21.05.2018 fat nr 21 seri 50449722
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 9,608,958 2018-05-18 2018-05-21 14721520012018 Pagese paaftesie Bashkia Belsh paftesi permbledhse
    Bashkia Belsh (0808) ZYRA VEND RREGJIST PASURIVE PALUAJTESHME Elbasan 28,000 2018-05-18 2018-05-21 14921520012018 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia Belsh sherbim kalim pronesie urdher nr. 54 fature nr 6934 6933 6935 6932 dt. 17.05.2018
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 1,971,000 2018-05-18 2018-05-21 14821520012018 Pagese paaftesie Bashkia Belsh invalid permbledhse
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 22,400 2018-05-18 2018-05-21 14621520012018 Ndihme ekonomike Bashkia Belsh ndihma ekonomike permbledhse borderoje
    Bashkia Belsh (0808) Ujesjelles Kanalizime Belsh Elbasan 117,590 2018-05-18 2018-05-21 15021520012018 Uje Bashkia Belsh uje kontrat 13121 13124 13219 15522 15559 etj sipas listes bashkangjitur
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 120,964 2018-05-15 2018-05-16 14521520012018 Sherbimet bankare Bashkia Belsh posta fature nr 272 275 seri 58050436 58050439
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 88,000 2018-05-15 2018-05-16 14421520012018 Udhetim i brendshem Bashkia Belsh dieta permbledhese borderoje