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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 332,378 2018-05-15 2018-05-16 14321520012018 Elektricitet 2152001 Bashkia Belsh energji kontrat D96857,95733,97608.951959782,97704,242576,240685,95257,98071,96404,97708,94829,90103,93832,97604
    Bashkia Belsh (0808) EURO PARTNERS DEVELOPMENT Elbasan 35,000 2018-05-08 2018-05-09 14021520012018 Shpenzime per aktivitete sociale per personelin Bashkia Belsh shpenzime per aktivitete sociale urdh kryetari nr 64 dt 02.03.2018 marreveshje mirekuptimi per projektin Bashkite me Europen
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 4,458,020 2018-05-07 2018-05-08 14121520012018 Ndihme ekonomike Bashkia Belsh ndihma ekonomike permbledhse Dhjetor
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 106,000 2018-05-04 2018-05-07 13321520012018 Pagese paaftesie Bashkia Belsh invalid permbledhese
    Bashkia Belsh (0808) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Elbasan 43,771 2018-05-03 2018-05-04 12221520012018 Shtese page per funksionin Bashkia Belsh paga Alban Nipolli nr. 80105013G permbledhse
    Bashkia Belsh (0808) BANKA KOMBETARE E GREQISE Elbasan 43,885 2018-05-03 2018-05-04 12921520012018 Shtese page per largesi nga qendra e banimit Bashkia Belsh paga Alban Nipolli nr.I 80105013 permbledhse
    Bashkia Belsh (0808) BANKA KOMBETARE TREGTARE Elbasan 283,152 2018-05-03 2018-05-04 12821520012018 Shtese page per kualifikimin Bashkia Belsh paga Alban Nipolli nr.I 80105013 permbledhse
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 1,189,558 2018-05-03 2018-05-04 12721520012018 Paga baze Bashkia Belsh paga Alban Nipolli nr. 80105013G permbledhse
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 223,395 2018-05-03 2018-05-04 12321520012018 Shtese page per funksionin Bashkia Belsh paga Alban Nipolli nr. 80105013G permbledhse
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 5,638,769 2018-05-03 2018-05-04 12121520012018 Raporte mjeksore te paguara nga punedhenesi Bashkia Belsh paga Alban Nipolli nr. 80105013G permbledhse
    Bashkia Belsh (0808) Euglent Osmanaj Elbasan 5,390 2018-05-03 2018-05-04 12521520012018 Paga baze Bashkia Belsh ndales permbledhse Astrit Sharku
    Bashkia Belsh (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 14,000 2018-05-03 2018-05-04 12421520012018 Paga baze Bashkia Belsh pension ushqimor ndales permbledhse
    Bashkia Belsh (0808) Erland Tata Elbasan 551,000 2018-05-03 2018-05-04 13021520012018 Pjese kembimi, goma dhe bateri Bashkia Belsh Pjese kembimi urdh pr nr 4 dt 16.04.2018 pv nr 04/07 dt 23.04.2018 fat nr 20 21 seri 9559822 9559823 fh nr 07 07/01 dt 26.04.2018
    Bashkia Belsh (0808) Irdit Kaso Elbasan 700,000 2018-05-03 2018-05-04 13121520012018 Te tjera materiale dhe sherbime speciale Bashkia Belsh video promocion qytetit te Belshit urdh nr 75 dt 03.04.2018 pv nr 75/4 dt 10.04.2018 vend titull nr 75/5 dt 11.04.2018 fat nr 13 seri 13687769 fh nr 9 dt 30.04.2018
    Bashkia Belsh (0808) HALIT CANI Elbasan 5,610 2018-05-03 2018-05-04 12621520012018 Paga baze Bashkia Belsh ndales permbledhse Astrit Sharku
    Bashkia Belsh (0808) PAOLA Elbasan 492,000 2018-04-25 2018-04-26 11521520012018 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Belsh sshpenzime mirembajtje up nr 1 dt 11.04.2018 pv nr 01/2 dt 16.04.2018 fat nr 18 seri 58449018
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 96,142 2018-04-25 2018-04-26 11821520012018 Posta dhe sherbimi korrier Bashkia Belsh posta fature nr. 200 206 seri 22906664,22906670
    Bashkia Belsh (0808) AVNI HYSA Elbasan 120,000 2018-04-25 2018-04-26 11321520012018 Te tjera materiale dhe sherbime speciale Bashkia Belsh materiale per shkollat pv nr 4/1/2 dt 16.04.2018 fat nr 28 seri 55160279 fh nr 5 dt 16.04.2018
    Bashkia Belsh (0808) BAFTJAR ZEKTHI Elbasan 118,700 2018-04-25 2018-04-26 11221520012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Belsh materiale per zyrat pv nr 4/1/2 dt 23.03.2018 fat nr 2857 seri 54354687 fh nr 2/1 dt 23.03.2018
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 35,000 2018-04-25 2018-04-26 11621520012018 Te tjera transferta tek individet Bashkia Belsh sherbim transporti femijet autike vkb nr 1 dt 05.01.2018 urdher titullari nr 72