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
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  • 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) 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) POSTA SHQIPTARE SH.A Elbasan 1,980,700 2017-09-19 2017-09-20 30921520012017 Pagese paaftesie Bashkia Belsh 2152001 invalid Shtator permbledhse
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 4,463,720 2017-09-08 2017-09-11 30121520012017 Ndihme ekonomike Bashkia Belsh 2152001 ndihma ekonomike Gusht permmbledhse
    Bashkia Belsh (0808) BLERIMI SH.P.K Elbasan 2,052,592 2017-09-06 2017-09-07 29621520012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Belsh 2152001 Rikonstruksion dhe asfaltim i rrugeve te brenshme te Bashkise Belsh U-P nr.3 dt.14.04.2015 p-v nr3/3 dt.07.05.2015kontrat nr410 dt.20.05.2015 fature nr. 14 dt, 01.07.2015 seri 12403488
    Bashkia Belsh (0808) SHOQ.PER AUTONOMI VENDORE Elbasan 323,890 2017-09-06 2017-09-07 30021520012017 Te tjera transferta per institucionet jo-fitim prurese Bashkia Belsh 2152001 transfert Shoqates per Autonomi VendoreU- dt.05.09.2017shkres nr3167
    Bashkia Belsh (0808) QZHK "SOT PER TE ARDHMEN" Elbasan 1,000,000 2017-09-06 2017-09-07 29721520012017 Shpenzime per aktivitete sociale per personelin Bashkia Belsh maratona e Kenges Belsh 2017 U-p nr. 209 dt. 14.08.2017 p-v preventiv situacion fature nr.03.dt. 25.08.2017 seri 001221kontrat 18.08.2017
    Bashkia Belsh (0808) QEDRA PER EDUKIMIN EKONOMIK DHE BIZNESIT Elbasan 700,000 2017-09-06 2017-09-07 29821520012017 Shpenzime per aktivitete sociale per personelin Bashkia Belsh 2152001 shp per Festivalin FolklorikU-p 207 dt. 14.08.2017 p-v njofti vendim situacion fature nr. 17 dt. 29.08.2017 seri 7903568
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 5,923,952 2017-09-04 2017-09-05 27721520012017 Shtese page per vjetersi ne pune Bashkia Belsh 2152001 paga Alban Nipolli nr. I80105013G permbledhse
    Bashkia Belsh (0808) Euglent Osmanaj Elbasan 5,390 2017-09-04 2017-09-05 28121520012017 Paga baze Bashkia Belsh 2152001 ndales page (Astrit Sharku )
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 1,123,423 2017-09-04 2017-09-05 28421520012017 Shtese page per kualifikimin Bashkia Belsh paga Alban Nipolli nr. I80105013G permbledhse
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 37,000 2017-09-04 2017-09-05 29021520012017 Udhetim i brendshem Bashkia Belsh djeta Alban Nipolli nr. I80105013G permbledhse Urdher titullari
    Bashkia Belsh (0808) BANKA KOMBETARE TREGTARE Elbasan 267,413 2017-09-04 2017-09-05 28521520012017 Paga baze Bashkia Belsh paga Alban Nipolli nr, Id. I80105013G permbledhse
    Bashkia Belsh (0808) HALIT CANI Elbasan 5,610 2017-09-04 2017-09-05 28221520012017 Paga baze Bashkia Belsh 2152001 ndales page (Astrit Sharku )
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 213,569 2017-09-04 2017-09-05 27921520012017 Shtesa page te tjera Bashkia Belsh paga Alban Nipolli nr. I80105013G permbledhse
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 415,878 2017-09-04 2017-09-05 28921520012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Belsh paga Alban Nipolli nr.I80105013G
    Bashkia Belsh (0808) BANKA KOMBETARE E GREQISE Elbasan 43,393 2017-09-04 2017-09-05 28621520012017 Shtese page per funksionin Bashkia Belsh paga Alban Nipolli nr. I80105013G permbledhse
    Bashkia Belsh (0808) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Elbasan 43,619 2017-09-04 2017-09-05 27821520012017 Paga baze Bashkia Belsh paga Alban Nipolli nr. I80105013G permbledhse
    Bashkia Belsh (0808) VODAFONE ALBANIA Elbasan 42,071 2017-09-04 2017-09-05 28321520012017 Paga baze Bashkia Belsh 2152001 ndales page per vodafon permbledhse
    Bashkia Belsh (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 14,000 2017-09-04 2017-09-05 28021520012017 Paga baze Bashkia Belsh 2152001 pension ushqimor ( Arif Tafani) permbledhse page
    Bashkia Belsh (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 1,500,000 2017-08-25 2017-08-28 27421520012017 Sherbime te sigurimit dhe ruajtjes Bashkia Belsh 2152001 sherbime te siguris e ruajtjes kontrat 04.07.2017 U-p nr. 125 dt.15.05.2017p-v fature nr, 205 dt. 05.07.2017 seri 46419108
    Bashkia Belsh (0808) LILA KARAJ Elbasan 36,000 2017-08-25 2017-08-28 27321520012017 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia Belsh 2152001 raport paraprak i vlersimit te ndertimit te pedonales belsh u-p nr. 10 dt. 10.05.2017 p-v for nr5 faturenr. 56 dt. 25.05.2017 seri 20292545