Treasury Transactions 2015-2018

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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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VELLEZERIT HYSA All 3,244,039,978.00 153 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 Vore (3535) VELLEZERIT HYSA Tirane 9,500,000 2017-06-14 2017-06-16 31421650012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2165001 Bashkia Vore ,lik rikonstr rruga Sul-Haxhi,vazhd kontr 142/5 dt 9.11.2016,situac nr 2 dt 11.5.2017 ,fat 40 dt 11.5.2017 seri 44153440
    Bashkia Kavaja (3513) VELLEZERIT HYSA Kavaje 48,023,972 2017-06-08 2017-06-09 69321180012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA KAVAJE LIKUJDIM PJESOR II SITUACIONI NR 5 FATURE NR 27 DT 05.05.2017 NR SERIE 44153377, KONTRATE 1911/2 PROT 08.07.2016
    Autoriteti Rrugor Shqiptar (3535) VELLEZERIT HYSA Tirane 142,560 2017-06-01 2017-06-02 496 10060542017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr.22669/1 dt 25.05.2017 pagese e pjeshme Sit Nr. 3 Nr. 44 dt. 12.05.2017 ser 44153444 Kontrat Nr. 6121/4 dt. 06.09.2016
    Bashkia Kavaja (3513) VELLEZERIT HYSA Kavaje 48,023,973 2017-05-18 2017-05-19 60321180012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIJA KJ SA LIKUIDOJME REHABILITIM I PERROJIT TE LESHNIQES LIK PJESOR I SIT 5 DHE FAT 27 DT 05.05.2017 SERI 44153377 KONTR 1911/2 DT 08.07.2016
    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 Cerrik (0808) VELLEZERIT HYSA Elbasan 13,998,780 2017-05-09 2017-05-10 30021100012017 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Cerrik rikualifikim i qend se qytetit situac pjesor nr 3 kont dt 30.11.2016 up nr 100 dt 11.08.2016konf akti nr 1469/1 dt 22.08.2016 pv dt 05.09.2016 pv dt 10.09.2016 vend i kom dt 15.09.2016 rap permb 09.11.2016 fat seri 44152598
    Autoriteti Rrugor Shqiptar (3535) VELLEZERIT HYSA Tirane 37,944,997 2017-05-02 2017-05-03 35210060542017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr.1681/1 dt. 02,05,2017 Pagese e Pjesshme Sit Nr.12 Fat Nr 37 dt. 03,02,2017 ser 44153437 Kontrata Nr. 3869/5 dt. 04.08.15
    Autoriteti Rrugor Shqiptar (3535) VELLEZERIT HYSA Tirane 21,000,000 2017-05-02 2017-05-03 35110060542017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr.1681/1 dt. 02,05,2017 Sit Nr.12 Fat Nr 08 dt. 20,01,2017 ser 44153358 Kontrata Nr. 3869/5 dt. 04.08.15
    Bashkia Cerrik (0808) VELLEZERIT HYSA Elbasan 954,000 2017-04-19 2017-04-20 22321100012017 Shpenzime te tjera transporti Bashkia Cerrik shpenzime transporti up nr 70 dt 25.07.2016 pv dt 02.08.2016 fat nr 18 dt 27.03.2017 seri 44153368
    Autoriteti Rrugor Shqiptar (3535) VELLEZERIT HYSA Tirane 122,534,821 2017-04-07 2017-04-11 25710060542017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr.2077/1 dt. 06,04,2017 Sit Nr. 2 Nr. 38 dt. 06,03,2017 ser 44153438 Kontrat Nr. 6121/4 dt. 06.09.2016
    Bashkia Kavaja (3513) VELLEZERIT HYSA Kavaje 52,217,085 2017-04-04 2017-04-05 38321180012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIJA KJ SA LIKUIDOJME FAT NR1 DT 28.02.2017 ME NR SERIE 44153451 TE KONTRATES PLANIF NR 1911/2 DT 08.07.2016 REHABILITIM PERROI LESHNIQES KJ SITUACION NR 4
    Bashkia Belsh (0808) VELLEZERIT HYSA Elbasan 5,327,890 2017-03-17 2017-03-20 7721520012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Belsh sistemim asfaltimrruga Belsh -Qafshkall kontrat dt.11.10.2016U-P nr.318 dt. 01.08.2016 fature nr. 15.dt.28.02.2017 seri 44153365situacion nr3 dt. 28.02.2017
    Bashkia Belsh (0808) VELLEZERIT HYSA Elbasan 50,000,000 2017-03-07 2017-03-08 5721520012017 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Belsh Ansambli Rilindja Belsh kontrat dt. 19.07.2016 U-P nr.177 dt.17.04.2016form njoftim fitues fature nr16 dt.03.303.2017 seri 44153366 situacion nr.4 dt03.03.2017
    Autoriteti Rrugor Shqiptar (3535) VELLEZERIT HYSA Tirane 142,560 2017-03-03 2017-03-07 7310060542017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH Shkresa Nr.10778/2 dt. 02.03.17 Sit Nr. 1 diference Fat Nr. 03 dt. 29.12.2016 ser 44153353 Kontrat Nr. 6121/4 dt. 06.09.2016
    Autoriteti Rrugor Shqiptar (3535) VELLEZERIT HYSA Tirane 123,682,253 2017-03-03 2017-03-07 7210060542017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr.10822/1 dt. 02.03.17 Dif Sit Nr.11 Fat Nr 08 dt. 02.11.16 ser 35166908 Kontrata Nr. 3869/5 dt. 04.08.15
    Autoriteti Rrugor Shqiptar (3535) VELLEZERIT HYSA Tirane 2,557,872 2016-12-30 2017-01-18 100410060542016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH-Shkresa Nr.10778/1 dt. 30.12.2016 Sit Nr. 2 Fat Nr. 03 dt. 29.12.2016 ser 44153353 Kontrat Nr. 6121/4 dt. 06.09.2016
    Bashkia Cerrik (0808) VELLEZERIT HYSA Elbasan 58,023,410 2016-12-30 2017-01-09 76521100012016 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Cerrik Rikualifikim i qendres se qytetit loti pare UP nr 100 dt 11.08.2016 Pv dt 15.09.2016 vendim dt 15.09.2016 kontrate dt 30.11.2016 situacion nr 2 ft nr 1 dt 28.12.2016
    Autoriteti Rrugor Shqiptar (3535) VELLEZERIT HYSA Tirane 84,000,000 2016-12-30 2017-01-09 94710060542016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH-Shkresa Nr.10822 dt. 30.12.2016 Dif Sit Nr. 11 Fat Nr 34 dt. 30.09.2016 ser 35166884 Kontrata Nr. 3869/5 dt. 04.08.15
    Autoriteti Rrugor Shqiptar (3535) VELLEZERIT HYSA Tirane 46,200,000 2016-12-30 2017-01-09 94610060542016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH-Shkresa Nr.10822 dt. 30.12.2016 Dif Sit Nr. 11 Fat Nr 28 dt. 31.08.2016 ser 35166878 Kontrata Nr. 3869/5 dt. 04.08.15