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)
    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 Belsh (0808) VELLEZERIT HYSA Elbasan 205,605 2018-12-27 2018-12-28 42221520012018 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Belsh Rikualifikimi urban pedonales dhe korsia e bicikletave liqeni Belsh kontrat 125/7 dt. 18.07.2017 UP125/2 25.05.2017 vendim 06.07.2017 njoft fit 14.07.2017 kont 18.07.2018 sit perf 01.12.2017 seri 44153479 akt kolaud 26.01.2018
    Fondi i Zhvillimit Shqiptar (3535) VELLEZERIT HYSA Tirane 8,196,117 2018-12-19 2018-12-21 23410560012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve F Zh Sh , lik ft rikonstr rruge seri 54688486 dt 05.11.2018, kontr GOA 2017/P-24 dt 29.06.2017, sit nr 9
    Fondi i Zhvillimit Shqiptar (3535) VELLEZERIT HYSA Tirane 28,712,387 2018-12-19 2018-12-21 23310560012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve F Zh Sh , lik ft rikonstr rruge seri 54688478 dt 30.09.2018, kontr GOA 2017/P-24 dt 29.06.2017, sit nr 9
    Bashkia Belsh (0808) VELLEZERIT HYSA Elbasan 205,605 2018-12-14 2018-12-17 36421520012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Belsh Rikualifikimi urban pedonales dhe korsia e bicikletave liqeni Belsh kontrat 125/7 dt. 18.07.2017 UP125/2 25.05.2017 vendim 06.07.2017 njoft fit 14.07.2017 kont 18.07.2018 sit perf 01.12.2017 seri 44153479 akt kolaud 26.01.2018
    Sherbimi mjeko ligjor (3535) VELLEZERIT HYSA Tirane 2,036,231 2018-12-12 2018-12-13 222110140442018 Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 1014044 INST MJEKS LIGJORE,pagese garanci kont vazhdim nr 1891 date 07.12.2015 pv kolaudimi date 16.09.2016 akt marrje ne dorezim date 06.11.2018
    Bashkia Kavaja (3513) VELLEZERIT HYSA Kavaje 7,174,569 2018-12-07 2018-12-11 166921180012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KJ SA LIKUI RIKONS RRUGA KLA&XHU-SHETITORE-QENDER-GOLEM SIT PER KONT 2048/2 DT 06.07.2017 FAT 27 DT 01.09.2018 SERI 54688477 PROCV KOLAUDIMI DT 03.08.2018
    Fondi i Zhvillimit Shqiptar (3535) VELLEZERIT HYSA Tirane 48,437,968 2018-12-04 2018-12-07 196110560012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve F Zh Sh , lik ft rikonstr rruge kontr GOA 2017/P-24 dt 20.06.2017 seri 54688473 dt 10.08.2018, sit nr 8
    Fondi i Zhvillimit Shqiptar (3535) VELLEZERIT HYSA Tirane 19,570,908 2018-12-04 2018-12-06 197110560012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve F Zh Sh , lik ft rikonstr rruge kontr GOA 2017/P-24 dt 20.06.2017 seri 54688474dt 20.08.2018, sit nr 8
    Sherbimi mjeko ligjor (3535) VELLEZERIT HYSA Tirane 2,036,231 2018-11-23 2018-11-27 22210140442018 Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 1014044 INST MJEKS LIGJORE,pagese garanci kont vazhdim nr 1891 date 07.12.2015 pv kolaudimi date 16.09.2016 akt marrje ne dorezim date 06.11.2018
    Fondi i Zhvillimit Shqiptar (3535) VELLEZERIT HYSA Tirane 48,437,968 2018-11-21 2018-11-22 19610560012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) F Zh Sh , lik ft rikonstr rruge kontr GOA 2017/P-24 dt 20.06.2017 seri 54688473 dt 10.08.2018, sit nr 8
    Fondi i Zhvillimit Shqiptar (3535) VELLEZERIT HYSA Tirane 19,570,908 2018-11-21 2018-11-22 19710560012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve F Zh Sh , lik ft rikonstr rruge kontr GOA 2017/P-24 dt 20.06.2017 seri 54688474dt 20.08.2018, sit nr 8
    Bashkia Kavaja (3513) VELLEZERIT HYSA Kavaje 15,572,738 2018-11-13 2018-11-14 158521180012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KJ SA LIKUIDOJME RIKONSTR UNAZA LINDORE KAVAJE KONTR 2049/2 PROT 06.07.2017 FAT 31 DT 30.10.2018 SERI 54688481 LIK PJESORE I SIT 1 FAZA 1
    Bashkia Kavaja (3513) VELLEZERIT HYSA Kavaje 17,117,642 2018-11-13 2018-11-14 158621180012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KJ SA LIKUIDOJME RIKONSTR RRUGA KLA &XHU -SHETITORE-QENDER GOLEM KONTR 2048/2 DT 06.07.2017 FAT 27 DT 01.09.2018 SERI 54688477 LIK PJESORE I SIT perf
    Bashkia Kavaja (3513) VELLEZERIT HYSA Kavaje 1,169,510 2018-11-13 2018-11-14 158821180012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KJ SA LIKUIDOJME RIKONSTR RRUGA KLA &XHU -SHETITORE-QENDER GOLEM KONTR 2048/2 DT 06.07.2017 FAT 13 DT 30.04.2018 SERI 54688483 LIK PJESORE I SIT3
    Bashkia Kavaja (3513) VELLEZERIT HYSA Kavaje 17,117,642 2018-11-02 2018-11-05 149721180012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KJ SA LIKUIDOJME RIKONSTR RRUGA KLA &XHU -SHETITORE-QENDER GOLEM KONTR 2048/2 DT 06.07.2017 FAT 27DT 01.09.2018 SERI 54688477 LIK PJESORE I SIT PERFUNDIMTARE
    Bashkia Kavaja (3513) VELLEZERIT HYSA Kavaje 1,169,510 2018-11-02 2018-11-05 149621180012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KJ SA LIKUIDOJME RIKONSTR RRUGA KLA &XHU -SHETITORE-QENDER GOLEM KONTR 2048/2 DT 06.07.2017 FAT 13 DT 30.04.2018 SERI 54688483 LIK PJESORE I SIT 3
    Bashkia Kavaja (3513) VELLEZERIT HYSA Kavaje 15,572,738 2018-11-02 2018-11-05 149521180012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KJ SA LIKUIDOJME UNAZA LINDORE E KAVAJES SIT NR 4PJESORE FAZA 1 KONTR 2049/2 DT 06.07.2017 FAT 31 DT 30.10.2018 SERI 54688481
    Bashkia Kavaja (3513) VELLEZERIT HYSA Kavaje 11,050,265 2018-10-16 2018-10-17 143121180012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA KJ SA LIKUIDOJME GARANCI PUNIMESH REHABILITIM PERROJI LESHNIQES AKT MARRJE NE DOREZIM DT 08.10.2018 URDHER I BRENDSHEM 167 DT 01.10.2018 PROT 1148/4
    Bashkia Kavaja (3513) VELLEZERIT HYSA Kavaje 11,250,000 2018-10-16 2018-10-17 141621180012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA KJ SA LIKUIDOJME GARANCI PUNIMESH REHABILITIM PERROJI LESHNIQES AKT MARRJE NE DOREZIM DT 08.10.2018 URDHER I BRENDSHEM 167 DT 01.10.2018 PROT 1148/4
    Bashkia Belsh (0808) VELLEZERIT HYSA Elbasan 2,549,589 2018-09-14 2018-09-17 27821520012018 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Belsh Rikualifikimi urban pedonales dhe korsia e bicikletave liqeni Belsh kontrat 125/7 dt. 18.07.2017 UP125/2 25.05.2017 vendim 06.07.2017 njoft fit 14.07.2017 kont 18.07.2018 sit perf 01.12.2017 seri 44153474