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.
    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) BANKA KOMBETARE TREGTARE Elbasan 272,320 2017-07-05 2017-07-06 20721520012017 Shtese page per vjetersi ne pune Bashkia Belsh paga Alban Nipolli nr, Id. I80105013G permbledhse
    Bashkia Belsh (0808) HALIT CANI Elbasan 5,610 2017-07-05 2017-07-06 20421520012017 Paga baze Bashkia Belsh 2152001 ndales page (Astrit Sharku )
    Bashkia Belsh (0808) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Elbasan 43,619 2017-07-05 2017-07-06 20021520012017 Shtese page per funksionin Bashkia Belsh paga Alban Nipolli nr. I80105013G permbledhse
    Bashkia Belsh (0808) Euglent Osmanaj Elbasan 5,390 2017-07-05 2017-07-06 20321520012017 Paga baze Bashkia Belsh 2152001 ndales page (Astrit Sharku )
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 1,106,046 2017-07-05 2017-07-06 20621520012017 Paga baze Bashkia Belsh 2152001 paga Alban Nipolli nr. I80105013G permbledhse
    Bashkia Belsh (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 14,000 2017-07-05 2017-07-06 20221520012017 Paga baze Bashkia Belsh 2152001 pension ushqimor ( Arif Tafani) permbledhse page
    Bashkia Belsh (0808) VODAFONE ALBANIA Elbasan 42,000 2017-07-05 2017-07-06 20521520012017 Paga baze Bashkia Belsh 2152001 ndales page per vodafon permbledhse
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 215,428 2017-07-05 2017-07-06 20121520012017 Shtese page per vjetersi ne pune Bashkia Belsh paga Alban Nipolli nr. I80105013G permbledhse
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 94,500 2017-07-05 2017-07-06 20921520012017 Udhetim i brendshem Bashkia Belsh djeta Alban Nipolli nr. I80105013G permbledhse Urdher titullari
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 1,401,240 2017-07-04 2017-07-05 19921520012017 Udhetim i brendshem Bashkia Belsh 2152001 shp udhetim nxenesish urdher permbledhse dt. 03.07.2017
    Bashkia Belsh (0808) BLERIMI SH.P.K Elbasan 2,052,592 2017-07-04 2017-07-05 19621520012017 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) ZENIT - 06 Elbasan 4,630,400 2017-06-20 2017-06-21 19421520012017 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Belsh 2152001projekt shkolla e mesme kontrat dt.15.12.2016 u-p nr412 dt. 05.12.2016 fature nr34 dt. 05.06.2017seri 23325896
    Bashkia Belsh (0808) SULOVA NDERTIM PRODHIM Elbasan 24,806,016 2017-06-20 2017-06-21 19521520012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Belsh ndert sistemim asfaltim rruga Trojas u-p nr. 07 dt. 27.01.2017p-v vendim njoft fitues fature nr. 32 dt. 19.06.2017 seri 29577882 situacion dt.19.06.2017
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 227,976 2017-06-19 2017-06-20 19221520012017 Ndihme ekonomike Bashkia Belsh kompesim energjie Maj 2017 permbledhse
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 1,960,500 2017-06-19 2017-06-20 193215200172017 Pagese paaftesie Bashkia Belsh invalid Qershor 2017 permbledhse
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 9,099,753 2017-06-19 2017-06-20 19121520012017 Pagese paaftesie Bashkia Belsh paaftesi Qershor 2017 permbledhse
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 70,000 2017-06-16 2017-06-19 18921520012017 Te tjera transferta tek individet Bashkia Belsh 2152001 transfert tek individet permbledhse borderoje Urdher titullari nr. 84 dt. 12.04.2017
    Bashkia Belsh (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 285,061 2017-06-16 2017-06-19 19021520012017 Elektricitet 2152001 Bashkia Belsh 2152001 energji kontrat D96857,976028,95733,95195,97827,97828,242576,242574,242574,243725,240685,96403,92604,98071,95812,97708
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 76,820 2017-06-15 2017-06-16 18321520012017 Posta dhe sherbimi korrier 2152001 Bashkia Belsh shpenzime postare fature nr. 345,350 seri 22908922 ,22908927 dt. 31.05.2017
    Bashkia Belsh (0808) Ujesjelles Kanalizime Belsh Elbasan 68,760 2017-06-15 2017-06-16 18221520012017 Uje 2152001 Bashkia Belsh uje kontrat 13121,13219,13216,13213,15522,15559,12777,15561,18775,18732,18733,13217,13218,13221,13214