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) BLERIMI SH.P.K Elbasan 2,052,592 2017-06-02 2017-06-05 15921520012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Belsh 2152001 rikon rrug bashki belsh kontrat nr410 dt. 20.05.2015u-p nr.3 dt. 14.04.2015p-v situacion fature nr. 14 dt. 01.07.2015 seri 12403488
    Bashkia Belsh (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 4,000,000 2017-05-24 2017-05-25 15421520012017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2152001 Bashkia Belsh Subvension i ujit te pijshem per v.2017 Sh.A Ujesjellesi Belsh Urdh.Tit.nr.133 dt.23.5.2017;Akt Rak.me OSHEE dt.12.5.2017;22.5.2017 Sipas listes me nr.kontratash
    Bashkia Belsh (0808) SULOVA NDERTIM PRODHIM Elbasan 24,000,000 2017-05-24 2017-05-25 15621520012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Belsh Ndertim,Sistemim,Asfaltim Rruga Trojas Up.nr.7 dt.27.1.2017,pv.21.3.2017,vend.28.3.2017.Nj.f 29.3.2017,Kont.18.4.2017,fat.nr.30 dt.22.5.2017 seri 29577880 ,sit.nr.1 dt.22.5.2017,prokure 166 dt 4.3.2017
    Bashkia Belsh (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 493,395 2017-05-23 2017-05-24 15521520012017 Elektricitet 2152001 Bashkia Belsh Energji kont. D96857,97608,95733,97827,97704,242576,243725,240685,96403,96402,94051,98071,95257,97702,97604,90103,93832,94829,95260,97708,95812;97712,95165;96404,92604;97244;95195;97828;242574;dt.30.4.17 +Det.Akt.Rako
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 1,960,000 2017-05-23 2017-05-24 15821520012017 Pagese paaftesie Bashkia Belsh Invalide muaji maj 2017 per Njesite Ad.Belsh;Grekan;Kajan;Rrase:Fierze Permb.Borderoje Alban Nipolli Nr id.:I80105013G
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 9,109,289 2017-05-23 2017-05-24 15721520012017 Pagese paaftesie Bashkia Belsh Paaftesi muaji maj 2017 per Njesite Ad.Belsh;Grekan;Kajan;Rrase:Fierze Permb.Borderoje Alban Nipolli Nr id.:I80105013G
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 26,640 2017-05-15 2017-05-16 14621520012017 Paga baze Bashkia Belsh paga raport mjeksor Alban Nipolli nr. I80105013G permbledhse
    Bashkia Belsh (0808) Ujesjelles Kanalizime Belsh Elbasan 68,400 2017-05-15 2017-05-16 14721520012017 Uje Bashkia Belsh uje kontrat 13121,13213,13124,13215,13219,13216,15522,15560,18775,15561,18732,13214,18733
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 4,155,940 2017-05-11 2017-05-12 14521520012017 Ndihme ekonomike Bashkia Belsh ndihma ekonomike muaj prill permbledhse
    Bashkia Belsh (0808) VELLEZERIT HYSA Elbasan 21,642,836 2017-05-10 2017-05-11 14421520012017 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Belsh 2152001 Ansambli Rilindja Belsh kontrat 19.07.2016 u-p nr. 177 dt. 17.04.2016 fature nr. 46 dt. 04.05.2017 seri 44152597situacion nr.05 dt. 04.05.2017
    Bashkia Belsh (0808) VELLEZERIT HYSA Elbasan 6,000,000 2017-05-10 2017-05-11 14321520012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Belsh 2152001 sistemim asfaltim rruga Belsh - Qafshkall kontrat ndt. 11.10.2016 u-p nr. 318 dt.01.08.2016 situacion nr, 04 dt. 27.03.2017 fature nr. 19 seri 44153369 dt, 27.03.2017
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 702,213 2017-05-10 2017-05-11 14221520012017 Te tjera transferime korrente Bashkia Belsh 2152001 shperblim nga zjarri per Z. Luan Bektash Elezi permbledhse nr llog 0021098243Urdher titullari nr.116 shkresa e mini brenshme nr. 2689 dt. 02.05.2017
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 224,751 2017-05-08 2017-05-09 13221520012017 Shtese page per vjetersi ne pune Bashkia Belsh paga Alban Nipolli nr. I80105013G permbledhse
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 1,124,953 2017-05-08 2017-05-09 13721520012017 Paga baze Bashkia Belsh paga Alban Nipollli nr, I80105013G
    Bashkia Belsh (0808) Euglent Osmanaj Elbasan 5,390 2017-05-08 2017-05-09 13421520012017 Paga baze Bashkia Belsh 2152001 ndales page (Astrit Sharku )
    Bashkia Belsh (0808) VODAFONE ALBANIA Elbasan 42,000 2017-05-08 2017-05-09 13621520012017 Paga baze Bashkia Belsh 2152001 ndales page per vodafon permbledhse
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 5,578,118 2017-05-08 2017-05-09 13021520012017 Shtese page per vjetersi ne pune Bashkia Belsh paga Alban Nipolli nr. I80105013G permbledhse
    Bashkia Belsh (0808) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Elbasan 43,619 2017-05-08 2017-05-09 13121520012017 Paga baze Bashkia Belsh paga Alban Nipolli nr. I80105013G permbledhse
    Bashkia Belsh (0808) BANKA KOMBETARE TREGTARE Elbasan 280,453 2017-05-08 2017-05-09 13821520012017 Shtese page per vjetersi ne pune Bashkia Belsh 2152001 paga Alban Nipolli nr. I80105013G permbledhse borderoje dt. 31.01.2017
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 899,000 2017-05-08 2017-05-09 14021520012017 Bursa Bashkia Belsh ndihme financiare (bursa) urdher brenshem permbledhse borderoje