Treasury Transactions 2019-2026

Treasury Branch:

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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 5,264,685,741.00 2,986 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 3,055,264 2026-02-09 2026-02-10 3721520012026 Ndihme ekonomike 2026 Bashkia Belsh, Ndihme ekonomike janar 2026, Vendim drejt rajonale Elb nr.1 dt 29.01.2026, Urdher titullari nr.37 dt 04.02.2026, Permbledhese nr.360 dt 04.02.2026
    Bashkia Belsh (0808) TERENA NICOLE CARDWELL Elbasan 173,934 2026-02-04 2026-02-05 3321520012026 Sherbime te tjera 2026 Bashkia Belsh 2152001, Sherbime per pjesemarrje ne eventin Green Destination, Urdher nr.330 dt 04.02.2026, kontrate nr.4496/3 dt 12.12.2025, fat nr.01/2026 dt 29.01.2026
    Bashkia Belsh (0808) GREEN BELSH Elbasan 14,000,000 2026-02-04 2026-02-05 3421520012026 Te tjera transferime korrente 2026 Bashkia Belsh 2152001, Transferte, Urdher titullari nr.33 dt 04.02.2026, VKB nr.29 dt 14.07.2025, Konfirmim prefekture nr.792/1 dt 24.07.2025
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 96,863 2026-02-04 2026-02-05 3521520012026 Ndihme ekonomike 2026 Bashkia Belsh 2152001, Ndihme ekonomike dhjetor 2025, Urdher titullari nr.35 dt 04.02.2026, VKB nr.02 dt 27.01.2026, Konfirmim prefekture 128/1 dt 02.02.2026, listepagese banke
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 997,657 2026-02-02 2026-02-03 2421520012026 Elektricitet 2026 Bashkia Belsh, Energji dhjetor 2025, permbledhese faturash nr.12/2025 dt 31.12.2025
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 443,358 2026-02-02 2026-02-03 1821520012026 Paga neto per punonjesit e miratuar ne organike 2026 Bashkia Belsh 2152001, Paga janar 2026 sipas listepageses se bankes, Nr punonj 5
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 7,132,246 2026-02-02 2026-02-03 1621520012026 Paga neto per punonjesit e miratuar ne organike 2026 Bashkia Belsh 2152001, Paga janar 2026 sipas listepageses se bankes, Nr punonj 120
    Bashkia Belsh (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 56,340 2026-02-02 2026-02-03 2621520012026 Uje 2026 Bashkia Belsh, Uje dhjetor 2025, permbledhese faturash nr.2512 dt 31.12.2025
    Bashkia Belsh (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 1,620 2026-02-02 2026-02-03 2721520012026 Uje 2026 Bashkia Belsh, Uje per ambjentin e marre me qira sipas kontrates nr.200 dt 10.01.2025, fat nr.2512-B610293-1 dt 13.01.2026
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 4,273 2026-02-02 2026-02-03 2521520012026 Elektricitet 2026 Bashkia Belsh, Energji per ambjentin e marre me qira sipas kontrates nr.200 dt 10.01.2025, fat nr.251224050689 dt 24.12.2025
    Bashkia Belsh (0808) BANKA KOMBETARE TREGTARE Elbasan 202,088 2026-02-02 2026-02-03 1721520012026 Paga neto per punonjesit e miratuar ne organike 2026 Bashkia Belsh 2152001, Paga janar 2026 sipas listepageses se bankes, Nr punonj 1
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 371,413 2026-01-26 2026-01-29 1321520012026 Pagese paaftesie 2026 Bashkia Belsh, PAK janar 2026, Urdher titullari nr.22 dt 26.01.2026, Permbledhese nr.220 dt 26.01.2026, listepagese banke
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 17,224,541 2026-01-26 2026-01-29 1421520012026 Pagese paaftesie 2026 Bashkia Belsh, PAK janar 2026, Urdher titullari nr.22 dt 26.01.2026, Permbledhese nr.218 dt 26.01.2026
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 2,457,299 2026-01-26 2026-01-29 1221520012026 Pagese paaftesie 2026 Bashkia Belsh, PAK dhjetor 2025 NJA Grekan, Urdher titullari nr.517 dt 18.12.2025, permbledhese nr.4449 dt 31.12.2025
    Bashkia Belsh (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,000 2026-01-26 2026-01-29 1521520012026 Pagese paaftesie 2026 Bashkia Belsh, Ndalese PAK per z.Nani Qosja, Urdher sekuestro nr.1327 dt 25.09.2020, permbledhese nr.219 dt 26.01.2026
    Bashkia Belsh (0808) Shoqata Kombetare e Bashkive te Shqiperise Elbasan 323,890 2026-01-15 2026-01-16 50521520012025 Te tjera transferta per institucionet jo-fitim prurese 2152001 Bashkia Belsh, Transferte Shoqates per Autonomi Vendore, Vendim nr.2736/1 dt 15.03.2016, Urdher titullari nr.533 dt 31.12.2025
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 22,500 2026-01-15 2026-01-16 50421520012025 Udhetim i brendshem 2152001 Bashkia Belsh, Dieta, Urdher titullari nr.155 dt 06.02.2025, listepagese banke
    Bashkia Belsh (0808) M.C.CATERING Elbasan 311,322 2026-01-15 2026-01-16 50621520012025 Furnizime dhe sherbime me ushqim per mencat 2152001 Bashkia Belsh, Artikuj ushqimor per Qend Nderim Brezash, Up nr.163/1 dt 21.02.2025, NJF nr.696/4 dt 17.03.2025, kont nr.696/6 dt 21.03.2025, fat nr.813/2025, fh nr.52,52/1, pv marrje dorz dt 17.12.2025
    Bashkia Belsh (0808) DREJTORIA VENDORE E ASHK-se ELBASAN Elbasan 36,000 2026-01-15 2026-01-16 1021520012026 Shpenzime per tatime dhe taksa te paguara nga institucioni 2026 Bashkia Belsh 2152001, Sherbime kadastrale, Urdher titullari nr.05 dt 09.01.2026, fat nr.541, 539, 543, 544, 545, 546, 547, 548, 549 dt 08.01.2026
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 595,787 2026-01-15 2026-01-16 50221520012025 Udhetim jashte shtetit 2152001 Bashkia Belsh, Dieta jashte vendit, Autorizim nr.3173/1, 3173/2 dt 08.09.2025, 509/1, 509/2 dt 11.12.2025, 463/1, 463/2, 463/3 dt 07.11.2025, 4109/1 dt 27.11.2025, listepagese banke