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) GAZMIR KOCI Elbasan 610,000 2018-04-25 2018-04-26 12021520012018 Shpenz. per rritjen e AQT - pyje Bashkia Belsh peme dekorative pv nr 02/3 dt 19.04.2018 fat nr 34 seri 4189496 fh nr 06 dt 23.04.2018 up nr 2 dt 11.04.2018
    Bashkia Belsh (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 662,880 2018-04-25 2018-04-26 11921520012018 Elektricitet 2152001 Bashkia Belsh energji kontrat D96857,95733,97608.951959782,97704,242576,240685,95257,98071,96404,97708,94829,90103,93832,97604
    Bashkia Belsh (0808) Ujesjelles Kanalizime Belsh Elbasan 111,729 2018-04-25 2018-04-26 11721520012018 Uje Bashkia Belsh uje kontrat 1312,13124,15522,15560,12777,18775,18733,13214,13221,13217,13215,13216
    Bashkia Belsh (0808) T & C Elbasan 40,289 2018-04-25 2018-04-26 11421520012018 Pjese kembimi, goma dhe bateri Bashkia Belsh sherbime eskavatori up nr 29 dt 26.09.2017 pv nr 5 dt 27.09.2017 fat nr 214 seri 47336864 fh nr 33 dt 28.09.2017
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 318,136 2018-04-18 2018-04-19 11021520012018 Ndihme ekonomike Bashkia Belsh kompesim energji permbledhese
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 9,416,734 2018-04-18 2018-04-19 10921520012018 Pagese paaftesie Bashkia Belsh ndihma ekonomike permbledhse
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 1,876,500 2018-04-18 2018-04-19 11121520012018 Ndihme ekonomike Bashkia Belsh invalid permbledhese
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 341,280 2018-04-17 2018-04-18 10821520012018 Udhetim i brendshem Bashkia Belsh shpenzime udhetimi i nxenesve urdh kryetar nr 91 dt 16.4.2018
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 4,604,280 2018-04-11 2018-04-12 10721520012018 Ndihme ekonomike Bashkia Belsh ndihma ekonomike permbledhese Mars 2018
    Bashkia Belsh (0808) FLED Elbasan 11,507,167 2018-04-04 2018-04-05 8721520012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Belsh skema e ujitjes up nr 33/2 dt 6.2.2017 vendim KVO nr 3 dt 07.04.2017 raport permbledhes nr 4 dt 14.04.2017 situac perfundimt 28.09.2017 pv kolaudimi 06.09.2017 kont nr 33/6 dt 02.05.2017 fat 17 seri 47938667
    Bashkia Belsh (0808) Ujesjelles Kanalizime Belsh Elbasan 99,264 2018-04-04 2018-04-05 8421520012018 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Bashkia Belsh uje kontrat e re fat nr 2 dhe 3 seri 41751940 41751941
    Bashkia Belsh (0808) PELLUMBAS 2017 Elbasan 105,958 2018-04-04 2018-04-05 8521520012018 Sherbime te tjera Bashkia Belsh sherbim fjetje urdh titull 74 dt 30.03.2018 fat nr 3 seri 48343562
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 5,651,953 2018-04-03 2018-04-04 9221520012018 Raporte mjeksore te paguara nga punedhenesi Bashkia Belsh paga Alban Nipolli nr. 80105013G permbledhse
    Bashkia Belsh (0808) BANKA KOMBETARE E GREQISE Elbasan 43,885 2018-04-03 2018-04-04 10121520012018 Paga baze Bashkia Belsh paga Alban Nipolli nr.I 80105013 permbledhse
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 223,394 2018-04-03 2018-04-04 9421520012018 Shtese page per funksionin Bashkia Belsh paga Alban Nipolli nr. 80105013G permbledhse
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 1,176,529 2018-04-03 2018-04-04 9921520012018 Paga baze Bashkia Belsh paga Alban Nipolli nr. 80105013G permbledhse
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 121,593 2018-04-03 2018-04-04 8621520012018 Sherbimet bankare Bashkia Belsh sherbim postar fat nr 136 50289501 fat nr 130 50289595
    Bashkia Belsh (0808) BANKA KOMBETARE TREGTARE Elbasan 284,213 2018-04-03 2018-04-04 10021520012018 Paga baze Bashkia Belsh paga Alban Nipolli nr.I 80105013 permbledhse
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 140,000 2018-04-03 2018-04-04 8921520012018 Te tjera transferta tek individet Bashkia Belsh transport per femijet autik vkb nr 1 dt 05.01.2018 Alban Nipolli nr. 80105013G permbledhse
    Bashkia Belsh (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 14,000 2018-04-03 2018-04-04 951520012018 Paga baze Bashkia Belsh pension ushqimor ndales Arif Tafani permbledhse