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) VELLEZERIT HYSA Elbasan 41,409,180 2016-11-16 2016-11-17 35821520012016 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Belsh Projekti Ansambli Rilindja Belsh kontdt.19.07.2016 u-p nr177 dt.17.04.2016fatur nr06 seri35166906 sit pjesor nr2
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 91,500 2016-11-16 2016-11-17 35721520012016 Udhetim i brendshem Bashkia Belsh udhetim i brendshem permbledhse dt.15.11.2016,urdher Kryetari nr.79
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 3,914,400 2016-11-16 2016-11-17 35921520012016 Ndihme ekonomike Bashkia Belsh Ndihma ekonomike permbledhse Tetor
    Bashkia Belsh (0808) Ujesjelles Kanalizime Belsh Elbasan 122,860 2016-11-11 2016-11-14 35221520012016 Uje Bashkia Belsh uje kontrat 13121,13124,13219,15522,15559,15560,12777,15561,18775,13215,13216,18732
    Bashkia Belsh (0808) SULOVA NDERTIM PRODHIM Elbasan 117,600 2016-11-14 2016-11-14 35021520012016 Shpenzime per mirembajtjen e objekteve specifike Bashkia Belsh shpenzime per objekte specifike U-P nr.31 dt.31.10.2016p-V dt.07.11.2016fatur nr.22 dt.07.11.2016 seri 29577872 situacion sherbimesh
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 19,440 2016-11-11 2016-11-14 35421520012016 Ndihme ekonomike Bashkia Belsh kompesim energjie permbledhse dt.11.11.2016
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 43,300 2016-11-09 2016-11-09 34321520012016 Te tjera transferta tek individet Bashkia Belsh te tjera transferta ke individet,permbledhse borderoje,urdher titullarinr.111
    Bashkia Belsh (0808) VELLEZERIT HYSA Elbasan 119,344 2016-11-04 2016-11-04 34221520012016 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Belsh Shpenzime per mirmbajtje objekti U-Prokurimi nr.30dt 28.10.2016,P-V for nr5 situacion fature nr.02.11.2016
    Bashkia Belsh (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 14,000 2016-11-02 2016-11-03 33421520012016 Paga baze Bashkia Belsh pension ushqimor
    Bashkia Belsh (0808) ALDO GJEVORI Elbasan 20,000 2016-11-02 2016-11-03 33621520012016 Paga baze Bashkia Belsh ndalesa page besnik shehu ,Niazi Farka
    Bashkia Belsh (0808) Euglent Osmanaj Elbasan 16,000 2016-11-02 2016-11-03 33521520012016 Paga baze Bashkia Belsh ndales ( Astrit Sharku )(Nure Bajrami)
    Bashkia Belsh (0808) VODAFONE ALBANIA Elbasan 45,685 2016-11-02 2016-11-03 33721520012016 Paga baze Bashkia Belsh ndales page vodafon
    Bashkia Belsh (0808) BANKA KOMBETARE E GREQISE Elbasan 40,178 2016-11-02 2016-11-02 34021520012016 Shtese page per funksionin Bashkia Belsh paga Alban Nipolli nr,I80105013G
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 4,082,589 2016-11-02 2016-11-02 33221520012016 Paga baze Bashkia Belsh paga Alban Nipolli nr,I80105013G
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 944,151 2016-11-02 2016-11-02 33821520012016 Shtese page per funksionin Bashkia Belsh paga Alban Nipolli nr,I80105013G
    Bashkia Belsh (0808) BANKA KOMBETARE TREGTARE Elbasan 255,939 2016-11-02 2016-11-02 33921520012016 Shtese page per kualifikimin Bashkia Belsh paga Alban Nipolli nr,I80105013G
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 207,696 2016-11-02 2016-11-02 33321520012016 Shtese page per vjetersi ne pune Bashkia Belsh paga Alban Nipolli nr,I80105013G
    Bashkia Belsh (0808) FLED Elbasan 3,598,466 2016-10-26 2016-10-27 33021520012016 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Belsh shpenzime permirsim i kushteve te banimit
    Bashkia Belsh (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 215,022 2016-10-26 2016-10-27 33121520012016 Elektricitet 2152001 Bashkia Belsh energji kontrat D96857,97608,95195,96403,93832,97604240685,242574
    Bashkia Belsh (0808) VELLEZERIT FERHATI Elbasan 630,000 2016-10-26 2016-10-26 32921520012016 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Belsh materiale per lyerje shkollash