Treasury Transactions 2019-2026

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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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  • 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) ERVIN LUZI All 12,574,804.00 18 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) ERVIN LUZI Elbasan 532,800 2026-06-04 2026-06-05 18021520012026 Te tjera materiale dhe sherbime speciale 2026 Bashkia Belsh, Blerje materiale ndihemse per punonj e sherb publike, Up nr.582/1 dt 25.02.2026, ftese per oferte 08.04.2026, Call profile 81284-04-08-2026, fat nr.140 dt 07.05.26, fh nr.13, 13/1 dt 07.05.26, pv marr dorz 7.5.26
    Bashkia Belsh (0808) ERVIN LUZI Elbasan 300,000 2026-04-30 2026-05-04 13521520012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2026 Bashkia Belsh 2152001, Material per riparimin e konteniereve te pastrimit, Up nr.1012/1 dt 08.04.2026, ftese per oferte 08.04.2026, call profile ref-81288-04-08-2026, fat nr.110/2026, fh nr.7, pv marrje ne dorezim 20.04.2026
    Bashkia Belsh (0808) ERVIN LUZI Elbasan 250,000 2026-03-18 2026-03-19 7821520012026 Te tjera materiale dhe sherbime speciale 2026 Bashkia Belsh,  materiale per festen e dites se veres u-p  nr403/1 dt10.02.2026 ftesa per ofert p-v fituesi  dt20.02.2026fature nr.25/2026 dt20.02.2026fl hr nr2 dt20.02.2026p-v marrjes ne dorezim
    Bashkia Belsh (0808) ERVIN LUZI Elbasan 754,680 2026-01-14 2026-01-15 50021520012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2152001 Bashkia Belsh, Ndricues, llamba rrugore dhe materiale te tjera plotesuese, up nr.4329/1 dt 22.12.2025, ftese per oferte 22.12.2025, Call profile ref 73050-12-22-2025, fat nr.498/2025, fh nr 55, 55/1, pv marrje dorezim 30.12.2025
    Bashkia Belsh (0808) ERVIN LUZI Elbasan 947,640 2025-12-19 2025-12-22 47521520012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2152001 Bashkia Belsh,Materiale dekori per qytetin,Up nr.3904/1 dt 10.11.2025,ftese per oferte nr.3904/2 dt 10.11.2025,Call profile ref6815-11-10-2025,fat nr.424/2025 dt 04.12.2025, fh nr.48, 48/1 dt 04.12.2025, pv marrje dorezim 4.12.2025
    Bashkia Belsh (0808) ERVIN LUZI Elbasan 510,000 2025-12-17 2025-12-18 45921520012025 Te tjera materiale dhe sherbime speciale 2152001 Bashkia Belsh, Materiale pune, Up nr.3900/1 dt 10.11.2025, ftese per oferte 10.11.2025, call profile ref 68143-11-10-2025, fat nr.409/2025 dt 18.11.2025, fh nr.42, 42/1 dt 18.11.2025, pv marrje ne dorezim 18.11.2025
    Bashkia Belsh (0808) ERVIN LUZI Elbasan 1,632,000 2025-12-15 2025-12-16 45321520012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2152001 Bashkia Belsh, Blerje materiale per riparimin e zyrave, Up nr.372/1 dt 10.09.2025, kont nr.3111/6 dt 9.10.2025, FNJKN nr.3111/7 dt 9.10.2025, fat nr.404, fh nr.41, 41/1, 41/2 dt 11.11.2025, pv marrje dorezim 10.11.2025
    Bashkia Belsh (0808) ERVIN LUZI Elbasan 898,080 2024-12-24 2024-12-26 54321520012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2152001 Bashkia Belsh, Materiale për dekorimin e qytetit për festat e fund vitit 2024 UP 4297/1 dt 20.11.2024 Ftese per oferte Nj.Fit.dt 04.12.2024 Fat nr 371/2024 FH nr 56 56/1 PVMD dt 06.12.2024
    Bashkia Belsh (0808) ERVIN LUZI Elbasan 311,760 2024-09-25 2024-09-26 38021520012024 Te tjera materiale dhe sherbime speciale 2152001 Bashkia Belsh, Materiale Hidraulike UP nr 2619/1 dt 05.08.2024 PV fituesi dt 12.08.2024 Fat nr 11/2024 FH nr 32 dt 09.09.2024
    Bashkia Belsh (0808) ERVIN LUZI Elbasan 694,680 2024-09-25 2024-09-26 37821520012024 Te tjera materiale dhe sherbime speciale 2152001 Bashkia Belsh, Materiale Elektrike UP nr 2903/1 dt 03.09.2024 PV fituesi dt 16.09.2024 Fat nr 21/2024 FH 38 38/1 38/2 dt 17.09.2024 PV marrjes dorëzim dt 17.09.2024
    Bashkia Belsh (0808) ERVIN LUZI Elbasan 599,988 2024-09-23 2024-09-24 37021520012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2152001 Bashkia Belsh, Materiale te ndryshme industriale per sektorin e sherbimit ne shkolla Bashkia Belsh UP nr 2883/1 dt 02.09.2024 Njoft.fit.APP fat 20/2024 fh 37 37/1 PVMD dt 17.09.2024
    Bashkia Belsh (0808) ERVIN LUZI Elbasan 118,920 2024-03-19 2024-03-20 10121520012024 Te tjera materiale dhe sherbime speciale 2152001 Bashkia Belsh, Materiale për festën e ditës së Verës Fat nr 35/2024 FH nr 7 P.V.M.D dt 29.02.2024
    Bashkia Belsh (0808) ERVIN LUZI Elbasan 113,376 2023-11-22 2023-11-23 47021520012023 Kancelari 2152001 Bashkia Belsh Kancelari dhe Tonera UP nr 2486/1 dt 21.09.2023 PV fituesi dt 02.10.2023 Ft nr 219/2023 fh nr 46 P.V.M.D dt 29.09.2023
    Bashkia Belsh (0808) ERVIN LUZI Elbasan 418,680 2022-12-07 2022-12-09 48721520012022 Te tjera materiale dhe sherbime speciale 2152001 Bashkia Belsh Materiale elektrike UP nr 1360/1 dt 10.05.2022 ftese per oferte nr 1360/2 dt 10.05.2022 Nj.fit.APP Fat nr 68/2022 FH nr 22 22/1 23 dt 07.06.2022 Pv marrjes dorezim dt 24.05.2022
    Bashkia Belsh (0808) ERVIN LUZI Elbasan 473,520 2022-11-25 2022-11-30 46521520012022 Te tjera materiale dhe sherbime speciale 2152001 Bashkia Belsh Blerje vegla pune dhe materiale ndihmese per punonjesit e sherbimit UP nr 1361/1 dt 10.5.22 Ftese per oferte nr 1361/2 dt 10.5.22 Nj. fit.APP Fat nr 69/2022 FH nr 20 20/1 20/2 21 dt 7.6.2022 PV marrjes dorez.dt 24.5.22
    Bashkia Belsh (0808) ERVIN LUZI Elbasan 538,680 2022-06-24 2022-06-27 23321520012022 Kancelari 2152001 Bashkia Belsh Kancelari dhe Tonera Urdhër Prok.nr.554/1 Prot dt 17.02.2022, Ftesë për ofertë nr 554/3 dt 17.02.22 PV fituesi dt 21.02.2022 PV marrjes dorëzim dt 23.2.22 Fat 13/2022 FH nr 6, 6/1 dt 25.02.2022 Detyrim Prap. 04-2022
    Bashkia Belsh (0808) ERVIN LUZI Elbasan 1,480,000 2021-12-21 2021-12-22 49521520012021 Te tjera materiale dhe sherbime speciale 2021 Bashkia Belsh 2152001 Materiale tuba betoni per nenkalimet e Nj.Adm.UP 3178/1 dt 28.10.20 Vend.tit 3178/4 dt 01.12.20 Njoft.fit 3178/5 dt 3.12.20 Kontr.3178/6 dt 14.12.20 Fat 50 seri 91469500 dt 31.12.20 FH 2 dt 7.1.2021 PV marrje dor.
    Bashkia Belsh (0808) ERVIN LUZI Elbasan 2,000,000 2021-09-07 2021-09-08 33921520012021 Te tjera materiale dhe sherbime speciale 2021 Bashkia Belsh 2152001 Materiale tuba betoni per nenkalimet e Nj.Adm.UP 3178/1 dt 28.10.20 Vend.tit 3178/4 dt 01.12.20 Njoft.fit 3178/5 dt 3.12.20 Kontr.3178/6 dt 14.12.20 Fat 50 seri 91469500 dt 31.12.20 FH 2 dt 7.1.2021 PV marrje dor.
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