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) HALIT CANI Elbasan 5,610 2016-12-05 2016-12-05 38121520012016 Paga baze Bashkia Belsh ndales (z.Astrit Sharku ) kredi
    Bashkia Belsh (0808) Euglent Osmanaj Elbasan 5,390 2016-12-05 2016-12-05 38021520012016 Paga baze Bashkia Belsh ndales (z.Astrit Sharku ) kredi
    Bashkia Belsh (0808) BANKA KOMBETARE TREGTARE Elbasan 17,000 2016-12-05 2016-12-05 39121520012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Belsh paga ekspert kpp permbledhse urdher titullari
    Bashkia Belsh (0808) ZYRA VEND RREGJIST PASURIVE PALUAJTESHME Elbasan 10,000 2016-11-25 2016-11-30 37521520012016 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia Belsh sherbime te tjera per kalim pronesie U- kryetari fatur 15457,15458,15459,15455dt.17.11.2016
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 24 2016-11-22 2016-11-22 36521520012016 Sherbimet bankare Bashkia Belsh komision banke per kthimet
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 1,830,100 2016-11-22 2016-11-22 37121520012016 Pagese paaftesie Bashkia Belsh invalid permbledhse Nentor
    Bashkia Belsh (0808) LUMTURI KRASNIQI Elbasan 28,500 2016-11-22 2016-11-22 37321520012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Belsh kolaudim punimesh u-p 07 dt.30.06.2015 p-verbal 30062015 kontrat dt.18.05.2015fatur nr63 seri 13879633
    Bashkia Belsh (0808) YLLI AGO Elbasan 69,960 2016-11-22 2016-11-22 37421520012016 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Belsh kolaudim punimesh kont dt.08.01.2015U-P 01 dt.05.01.2015 p-v 05 dt 05.01.2015fat 10 seri 05619491
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 50,000 2016-11-22 2016-11-22 37221520012016 Grante per familjet per shpenzime funerale Bashkia Belsh shp funerale per Z Sadik Allkja permbledhse borderoje
    Bashkia Belsh (0808) ERVIS XHELO Elbasan 322,680 2016-11-18 2016-11-21 36721520012016 Sherbime telefonike Bashkia Belsh sherbim telefon internet kont dt.24042015,U-p 12 dt 11.05.2015 fat 159 seri25744159
    Bashkia Belsh (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 700,600 2016-11-18 2016-11-21 37121520012016 Elektricitet 2152001 Bashkia Belsh energji kontratD240692 d96857d97827.d97708d97604d958071d96402d240685d242576
    Bashkia Belsh (0808) VELLEZERIT FERHATI Elbasan 119,040 2016-11-18 2016-11-21 36921520012016 Te tjera materiale dhe sherbime speciale Bashkia Belsh materiale e sherbime specialem U-p nr.1323 dt.23.12.2015P-v form 5 fat 250 seri26572550
    Bashkia Belsh (0808) BULLARI-08 Elbasan 912,000 2016-11-21 2016-11-21 36821520012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Belsh materiale ndricimi u-p 1321 dt.23.12.2015p-v for nr.6 fat 878,881 seri 25528620,25528625 fl. hr.42dt 29.12.2016
    Bashkia Belsh (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 63,390 2016-11-21 2016-11-21 36621520012016 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2152001 Bashkia Belsh lidhje kontrat e re aparat ndricim rrugor fat 37,49seri 38206862,38206874
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 64,455 2016-11-18 2016-11-18 36221520012016 Sherbimet bankare Bashkia Belsh sherbim postare fatur nr.611,604,seri 22908897,22908886.
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 71,223 2016-11-18 2016-11-18 36321520012016 Sherbimet bankare Bashkia Belsh sherbim postare fatur nr.675,684,679 ,seri 22908617,22908627,22908622
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 9,049,275 2016-11-18 2016-11-18 37021520012016 Pagese paaftesie Bashkia Belsh paftesi permbledhse Nentor
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 31,440 2016-11-18 2016-11-18 36021520012016 Ndihme ekonomike Bashkia Belsh ndihma ekonomike permbledhse shtator
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 56,359 2016-11-18 2016-11-18 36121520012016 Sherbimet bankare Bashkia Belsh sherbim postare fatur nr.537,531 ,seri 20558811,20558817
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 1,015,960 2016-11-16 2016-11-17 35521520012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Belsh keshilltar permbledhse dt.11.11.2016