Treasury Transactions 2019-2024

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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::

  • 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

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    •  * 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 4,158,154,588.00 2,174 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 3,777,993 2024-04-11 2024-04-12 14021520012024 Ndihme ekonomike 2152001 Bashkia Belsh, Ndihma ekonomike Mars 2024 Vend.Dr.Raj. Elbasan nr 3 dt 02.04.2024 Urdher titullari nr 76 dt 11.04.2024 me permbledhese nr 1362 dt 11.04.2024 sipas listepagesave
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 125,537 2024-04-09 2024-04-11 13421520012024 Ndihme ekonomike 2152001 Bashkia Belsh, Ndihma ekonomike 6 përqind Shkurt 2024 VKB nr 18 dt 27.03.2024 Konf.Prefekture nr 407/1 dt 02.04.2024 me permbledhese nr 1271 dt 03.04.2024 sipas listëpagesës
    Bashkia Belsh (0808) Florian Allkja Elbasan 2,132,000 2024-04-08 2024-04-09 13521520012024 Shpenzime gjyqesore 2152001 Bashkia Belsh, Lik.Vend.Gjyqësore Shpenz.për përfituesin-Kreditorin dhe shpenz.përmbarimore, Vend.gyk.185 dt 19.3.21 Urdhër sekuestro nr 107/1 - 6 dt 7.12.23 Urdhër titullari për likujdim nr 68 dt 5.4.2024 Fat nr 3/2024 dt 4.4.2024
    Bashkia Belsh (0808) KRISTAQ SKENDERI Elbasan 120,000 2024-04-08 2024-04-09 13621520012024 Sherbime te tjera 2152001 Bashkia Belsh, Shërbim i dezinfektimit DDD për qendrën sociale Nderim Brezash Marrëveshje shërbimi nr 1/1 dt 05.03.2024 Faturë nr 10/2024 dt 02.04.2024 Urdhër tit.nr.67 dt 05.04.2024
    Bashkia Belsh (0808) TJETER VIZION Elbasan 1,275,782 2024-04-05 2024-04-08 12621520012024 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2152001 Bashkia Belsh, Shpenzime për projektin IADSA Kontr.nr.3531 dt 20.12.2023, Marrëveshje partneriteti me shoqatat, VKB nr 12 dt 29.02.2024 Konf.Pref.nr.328/1 dt 13.03.2024 Faturë nr 6/2024 dt 26.02.2024
    Bashkia Belsh (0808) ILIA ELEZI Elbasan 2,148,432 2024-04-05 2024-04-08 13721520012024 Shpenzime gjyqesore 2152001 Bashkia Belsh, Lik.Vend.Gjyqësore Shpenz.për përfituesin-Kreditorin, Vend.gyk.485 86-2023-707 Urdher sekuestro nr 758 dt 15.08.2023 Urdhër titullari për likujdim nr 79 dt 29.12.2023
    Bashkia Belsh (0808) VELLEZERIT FERHATI Elbasan 1,044,450 2024-04-05 2024-04-08 13221520012024 Karburant dhe vaj 2152001 Bashkia Belsh, Blerje Gazoil per vitin 2024, Kontr.nr.350/6 dt 26.02.2024 Fat nr 6/2024 FH nr 9 dt 18.03.2024
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 892,500 2024-04-05 2024-04-08 13821520012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2152001 Bashkia Belsh, Pagesa Keshilltar dhe Kryetar te fshatrave Dhjetor 2023 - Mars 2024 me permbledhese dt 05.04.2024 sipas listëpagesës bankes
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 9,911 2024-04-05 2024-04-08 12821520012024 Elektricitet 2152001 Bashkia Belsh, Energji elektrike Janar 2024 Qendra Sociale Nderim Brezash Fat nr 460127753 dt 23.01.2024
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 12,482 2024-04-05 2024-04-08 13321520012024 Elektricitet 2152001 Bashkia Belsh, Energji elektrike Shkurt 2024 Qendra Sociale Nderim Brezash Fat nr 461477254 dt 23.02.2024
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 688,394 2024-04-04 2024-04-05 13021520012024 Elektricitet 2152001 Bashkia Belsh, Energji elektrike Shkurt 2024 me përmbledhëse nr 2/2024 dt 29.02.2024
    Bashkia Belsh (0808) ECO-ELB Elbasan 259,680 2024-04-04 2024-04-05 13121520012024 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Pagesë për depozitimin e mbetjeve për Sha ECO ELB Kontratë nr 322 prot dt 24.01.2024 PV për depozitimin e mbetjeve dt 18.03.2024 Akt Rakordimi nr 1150 dt 21.03.2024 Faturë nr 83/2024 dt 20.03.2024
    Bashkia Belsh (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 2,261 2024-04-04 2024-04-05 12921520012024 Uje 2152001 Bashkia Belsh, Shpenz.Ujë Shkurt 2024 Qendra Sociale Nderim Brezash Fat nr 138235 dt 07.03.2024
    Bashkia Belsh (0808) ERGI Elbasan 26,965,462 2024-04-04 2024-04-05 12421520012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2152001 Bashkia Belsh, Linja kryes per furnizimin me uje Faza lll UP 907/1 dt 24.03.2020 njof fit 907/6 21.05.2020 kontr nr 907/7 dt 02.06.2020 Dif.mbetur fat 65/2023 dt 10.05.2023 sipas situac.bashkangjitur nr 14
    Bashkia Belsh (0808) ERGI Elbasan 50,503,826 2024-04-04 2024-04-05 12521520012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2152001 Bashkia Belsh, Linja kryes per furnizimin me uje Faza lll UP 907/1 dt 24.03.2020 njof fit 907/6 21.05.2020 kontr nr 907/7 dt 02.06.2020 fat 69/2023 dt 6.6.23 sit.përfund.nr.15 PV Kolaud.dt 3.5.23 PVMD përkoh.pun.dt 26.05.2023
    Bashkia Belsh (0808) VELLEZERIT HYSA Elbasan 7,379,400 2024-04-04 2024-04-05 12321520012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2152001 Bashkia Belsh, Linja kryesore furniz. me uje faza 2 Up 3956/1 dt 1.11.2019 vend tit. 3956/9 dt 27.1.20 Pv njoft fit.3956 dt 27.1.20 Kontr 3956 dt 3.2.2020, Dif. fat 148/2023 situacion nr.3 dt 7.12.2023
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 141,812 2024-04-03 2024-04-04 12721520012024 Pagese paaftesie 2152001 Bashkia Belsh, PAK Mars 2024 me përmbledhëse nr 1151 dt 21.03.2024, Listepagese dt 21.03.2024
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 1,490,186 2024-04-02 2024-04-03 11321520012024 Paga neto për punonjesit e miratuar në organikë 2152001 Bashkia Belsh, Paga Mars 2024 sipas listëpagesës nr 3 dt 31.03.2024 Nr.pun.29
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 8,221,678 2024-04-02 2024-04-03 11021520012024 Paga neto për punonjesit e miratuar në organikë 2152001 Bashkia Belsh, Paga Mars 2024 sipas listëpagesës bankës nr 3 dt 31.03.2024 Nr.pun.173+17
    Bashkia Belsh (0808) BANKA KOMBETARE TREGTARE Elbasan 234,335 2024-04-02 2024-04-03 11421520012024 Paga neto për punonjesit e miratuar në organikë 2152001 Bashkia Belsh, Paga Mars 2024 sipas listëpagesës nr 3 dt 31.03.2024 Nr.pun.4