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) POSTA SHQIPTARE SH.A Elbasan 3,389,534 2016-12-31 2017-01-13 44821520012016 Te tjera transferime korrente Bashkia Belsh fatkeqesi shperblime nga termeti urdher minist brendeshme nr.65dt. 20.12.2016 urdher Kryetari nr.420 dt. 29.12.2016 permbledhse borderoje dt. 30.12.2016
    Bashkia Belsh (0808) BANKA KOMBETARE TREGTARE Elbasan 610,052 2016-12-30 2017-01-10 4412152001 Te tjera transferime korrente Bashkia Belsh shperblime nga termeti urdher kryetari nr. dt. 29122016 urdher Kryetari dt. 29122016 urdher ministria e brenshme nr.65 dt 20122016 permbledhse borderoje dt. 30122016
    Bashkia Belsh (0808) ZENIT - 06 Elbasan 1,564,000 2016-12-30 2017-01-06 44521520012016 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Belsh projekt Ansambli Rilindja Kon trat dt. 15.12.2016 Up 412 dt. 05.12.2016 fature nr. 60 dt 19.12.2016seri 23325847
    Bashkia Belsh (0808) BAFTJAR ZEKTHI Elbasan 117,600 2016-12-30 2017-01-06 44221520012016 Te tjera materiale dhe sherbime speciale Bashkia Belsh materiale up nr. 57 dt. 28122016 pv fornr5 dt, 29122016 fature nr1982 dt29122016 seri 39198522
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 3,781,100 2016-12-29 2016-12-30 43521520012016 Ndihme ekonomike Bashkia Belsh shperblim ndihme ekonomike permbledhse
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 8 2016-12-29 2016-12-30 43521520012016 Sherbimet bankare Bashkia Belsh komision banke per kthimet
    Bashkia Belsh (0808) ZENIT - 06 Elbasan 600,000 2016-12-29 2016-12-30 43421520012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Belsh mbikqyres punimesh kontrat dt23112016up nr45dt 22.112016 faturnr62 seri 23325849pv situacion punimesh
    Bashkia Belsh (0808) FLED Elbasan 526,055 2016-12-30 2016-12-30 43821520012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Belsh Permirsim i kushteve te banimit kontrat nr 2022 u-p nr, nr. 229 dt. 17.06.2016njoftim fituesi situacion fatur nr 49 dt. 27.12.2016seri 28270749
    Bashkia Belsh (0808) STUDIO PRIVATE PROJEKTIMESH STUDIMESH MONITORIMESH ARBI Elbasan 120,000 2016-12-30 2016-12-30 44321520012016 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Belsh mbikqyres punimesh Permirsim i kushteve te banimit kontrat nr 2022 u-p nr, nr. 39 dt. 14.11.2016 pv fature nr. 16 dt. 26122016seri 29211029
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 1,632,000 2016-12-29 2016-12-30 43221520012016 Ndihme ekonomike Bashkia Belsh ndihma ekonomike permbledhse
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 65,301,760 2016-12-30 2016-12-30 44021520012016 Te tjera transferime korrente Bashkia Belsh shperblime nga termeti urdher kryetari nr. dt. 29122016 urdher Kryetari dt. 29122016 urdher ministria e brenshme nr.65 dt 20122016 permbledhse borderoje dt. 30122016
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 1,284,000 2016-12-29 2016-12-30 43321520012016 Pagese paaftesie Bashkia Belsh shperblim PAK permbledhse
    Bashkia Belsh (0808) STUDIO PRIVATE PROJEKTIMESH STUDIMESH MONITORIMESH ARBI Elbasan 78,000 2016-12-30 2016-12-30 44421520012016 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Belsh mbikqyres punimesh kontrat up nr. 41 dt. 2112016 pv form nr. 5 dt. 24112016 fature nr. 17 dt. 27122016 seri 29211030
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 84,000 2016-12-27 2016-12-28 73121520012016 Udhetim i brendshem Bashkia Belsh udhetim i brendshemAlban Nipolli Nr. I 80105013G permbledhse dt 27.12.2016
    Bashkia Belsh (0808) VELLEZERIT HYSA Elbasan 24,991,266 2016-12-23 2016-12-28 42921520012016 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Belsh Ansambli Rilindja Belsh U-P nr.177 dt, 17.04.2016 kontrat dt. 19.07.2014 situacion pjesor fature nr. 48 dt, 20122016 seri 35166898
    Bashkia Belsh (0808) UNION TRAVEL CO Elbasan 212,350 2016-12-23 2016-12-27 42221520012016 Udhetim jashte shtetit Bashkia Belsh udhetim jasht vendi U-P nr. 54 Dt. 19.12.2016 formulari nr.06 dt. 20.12.2016 fature nr.4614dt, 21.12.2016 seri 42993514
    Bashkia Belsh (0808) VELLEZERIT FERHATI Elbasan 780,600 2016-12-23 2016-12-27 42421520012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Belsh materiale zbukurimi U-p nr.48 dt. 06.12.2016 Ftes ofert njof fitues P-v 13.12.2016 fature nr. 25 dt. 15.12.206 seri 38419775 fl hrnr.40
    Bashkia Belsh (0808) VELLEZERIT HYSA Elbasan 2,585,856 2016-12-23 2016-12-27 42821520012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Belsh sistemim asfaltim Rruga Belsh -Qafshkall U-P nr. 318 dt, 01.08.2016 Form njoftim fituesi kontrat dt. 10.11.2016 fature nr,47 dt. 20.12.2016 seri 35166897 situacion nr.2 dt.20.12.2016
    Bashkia Belsh (0808) MALIQ HAKA Elbasan 758,400 2016-12-23 2016-12-23 42121520012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Belsh materiale ndricimi U-P nr. 21.dt. 18.08.2016 P-V nr. 21/10dt. 29.08.2016fature nr, 33 dt. 15.12.2016 seri 23019733 fh nr. 37,38 dt. 15.12.2016
    Bashkia Belsh (0808) BANKA KOMBETARE E GREQISE Elbasan 22,429 2016-12-22 2016-12-23 42721520012016 Udhetim i brendshem Bashkia Belsh shpenzime udhetimi mesues shtator- nentor 2016 u-k nr.165 dt. 11.04.2016 vendim k.m nr1102 dt.28.12.2015 shkres arsimi nr.343 dt. 15.01.2016 permbledhse