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) 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) Euglent Osmanaj Elbasan 5,390 2018-12-26 2018-12-27 39521520012018 Paga baze Bashkia Belsh ndales page per Astrit Sharku permbledhse
    Bashkia Belsh (0808) Erland Tata Elbasan 185,000 2018-12-26 2018-12-27 35721520012018 Pjese kembimi, goma dhe bateri Bashkia Belsh pjese kembimi UP 15 17.10.2018 ftes ofert 17.10.2018 pcv 22.10.2018 fat 27 28 01.11.2018 seri 9559829 -30 situacion 01.11.2018
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 138,326 2018-12-26 2018-12-27 36921520012018 Udhetim jashte shtetit Bashkia Belsh dieta jashte vendit urdh 317 06.11.2018 autoriz 317 06.11.2018 permbl bord
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 52,000 2018-12-26 2018-12-27 40821520012018 Te tjera transferta tek individet Bashkia Belsh bonus strehimi vkb 36 26.05.2018 urdh tit 173 16.07.2018 shkr 7256 13.04.2018 permbl bord
    Bashkia Belsh (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 14,000 2018-12-26 2018-12-27 38821520012018 Paga baze Bashkia Belsh pension ushqimor ndales permbledhse
    Bashkia Belsh (0808) Euglent Osmanaj Elbasan 5,390 2018-12-26 2018-12-27 38921520012018 Paga baze Bashkia Belsh ndales page per Astrit Sharku permbledhse
    Bashkia Belsh (0808) Ujesjelles Kanalizime Belsh Elbasan 139,823 2018-12-26 2018-12-27 39821520012018 Uje 2152001 Bashkia Belsh uje nentor kontr 13121 13124 13219 15522 15559 15560 12777 15561 18775..
    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) Fatmir Tafani Elbasan 412,000 2018-12-26 2018-12-27 37421520012018 Sherbim per ngrohje Bashkia Belsh sherb ngrohje UP 12 18.09.2018 ftes ofert 20.09.2018 njoft fit 24.09.2018 fat 01 01.10.2018 seri 69930601 fh 30 01.10.2018
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 2,028,000 2018-12-26 2018-12-27 41821520012018 Pagese paaftesie Bashkia Belsh PAK shperblim Alban Nipolli I80105013G
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 201,960 2018-12-26 2018-12-27 36021520012018 Udhetim i brendshem 2152001 Bashkia Belsh shpenz transp nxenes urdh 91 16.04.2018 permbl bord
    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) POSTA SHQIPTARE SH.A Elbasan 18,000 2018-12-26 2018-12-27 41921520012018 Ndihme ekonomike Bashkia Belsh Ndihme ekonomike shperblim Alban Nipolli I80105013G
    Bashkia Belsh (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 112,000 2018-12-26 2018-12-27 36921520012018 Udhetim i brendshem Bashkia Belsh dieta urdh 284 11.09.2018 permbl bord
    Bashkia Belsh (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 490,120 2018-12-26 2018-12-27 39921520012018 Elektricitet 2152001 Bashkia Belsh energji D96857 97608 95733 95195 97827 97828 97704 97606 242576 -4 243725
    Bashkia Belsh (0808) NAZIM DERVISHI Elbasan 312,000 2018-12-26 2018-12-27 35621520012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Belsh materiale elektrike UP 13 20.09.2018 ftes ofert 20.09.2018 njoft fit 10.10.2018 fat 46 17.10.2018 seri 69934001 fh 31 17.10.2018
    Bashkia Belsh (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 14,000 2018-12-26 2018-12-27 39421520012018 Paga baze Bashkia Belsh pension ushqimor ndales permbledhse
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 2,739,000 2018-12-26 2018-12-27 42021520012018 Ndihme ekonomike Bashkia Belsh Ndihme ekonomike shperblim Alban Nipolli I80105013G
    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