Treasury Transactions 2019-2026

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)
    Bashkia Belsh (0808) All All 5,395,856,801.00 3,079 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) RAIFFEISEN BANK SH.A Elbasan 113,000 2026-05-13 2026-05-14 15921520012026 Udhetim i brendshem 2026 Bashkia Belsh 2152001, Dieta, Urdher titullari nr.66 dt 09.03.2026, listepagese banke
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 137,349 2026-05-13 2026-05-14 15621520012026 Sherbimet bankare 2026 Bashkia Belsh, Sherbim postar mars 2026, fat nr.296/2026, 300/2026 dt 04.04.2026
    Bashkia Belsh (0808) AMADEUS TRAWELL AND TOURS Elbasan 29,000 2026-05-13 2026-05-14 15821520012026 Udhetim jashte shtetit 2026 Bashkia Belsh, Bileta udhetimi per jashte vendit, Up nr.832/1 dt 24.03.2026, ftese per oferte 24.03.2026, Call profile ref-79803-03-24-2026, fat nr.1304/2026 dt 25.03.2026
    Bashkia Belsh (0808) M-MALAJ OIL Elbasan 1,134,950 2026-05-13 2026-05-14 15721520012026 Karburant dhe vaj 2026 Bashkia Belsh, Gazoil, Up nr.76 dt 13.03.2026, kont nr.771/5 dt 16.04.2026, FNJKN 20.04.2026, fat nr.06/2026, fh nr.10, pv marrje dorezim 04.05.2026
    Bashkia Belsh (0808) SHOQ. PER RUAJTJEN E NATYRES SHQIP. INCA Elbasan 2,499,000 2026-05-12 2026-05-13 15221520012026 Sherbime te tjera 2026 Bashkia Belsh, Projekti Evolve Belsh, Marreveshja grantit CLIMAAX dt 25.02.2025, kontrate nr.1218/6 dt 11.08.2025, fat nr.1/2026 dt 30.03.2026
    Bashkia Belsh (0808) Erion Sina Elbasan 335,520 2026-05-08 2026-05-11 14721520012026 Shpenzime per mirembajtjen e mjeteve te transportit 2026 Bashkia Belsh, Sherbim per automjetetet, Up nr.23/1 dt 19.02.2026, kont 238/6 dt 30.03.2026, FNJKN 238/7 dt 31.03.2026, fat nr.10/2026 dt 29.04.2026, fh nr.09,09/1 dt 29.04.2026, Pv dt 10.04.2026, Pv dt 14.04.2026
    Bashkia Belsh (0808) VELLEZERIT HYSA Elbasan 20,724,972 2026-05-07 2026-05-08 14821520012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2026 Bashkia Belsh, Ndertim, Sistemim dhe asfaltim i rrugeve te fshatrave te Bashk. Belsh, Up nr.129 dt 02.07.2024, NJf nr.2221/4 dt 06.09.2024, kont nr.2221/6 dt 10.09.2024, fat nr.76/2025 dt 29.12.2025, situacion perfundimtar
    Bashkia Belsh (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 26,912 2026-05-07 2026-05-08 15021520012026 Uje 2026 Bashkia Belsh, Uje prill 2026, permbledhese faturash nr.2604 dt 30.04.2026
    Bashkia Belsh (0808) G - L CONSTRUCTION Elbasan 90,432 2026-05-07 2026-05-08 14921520012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2026 Bashkia Belsh, Kolaudim punimesh objekti Sistemim dhe asfaltim rruges Belsh-Stanaj, kontrate nr.1171 dt 25.03.2024, fat nr.53/2025 dt 03.10.2025
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 3,047,515 2026-05-07 2026-05-08 15321520012026 Ndihme ekonomike 2026 Bashkia Belsh, Ndihme ekonomike prill 2026, Vendim i Drejtorise Raj Elb nr.4 dt 03.05.2026, Urdher titullari nr.148 dt 07.05.2026, permbledhese nr.1360 dt 07.05.2026, listepagese
    Bashkia Belsh (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 2,160 2026-05-07 2026-05-08 15121520012026 Uje 2026 Bashkia Belsh, Uje prill 2026 per ambjentin e marre me qerasipas kontrates nr.131 dt 16.01.2026, fat ne.2604-B610293-1 dt 05.05.2026
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 7,121,809 2026-05-04 2026-05-05 13721520012026 Paga neto per punonjesit e miratuar ne organike 2026 Bashkia Belsh 2152001, Paga prill 2026 sipas listepageses se bankes, Nr punonj 120
    Bashkia Belsh (0808) BANKA KOMBETARE TREGTARE Elbasan 202,088 2026-05-04 2026-05-05 13921520012026 Paga neto per punonjesit e miratuar ne organike 2026 Bashkia Belsh 2152001, Paga prill 2026 sipas listepageses se bankes, Nr punonj 2
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 179,654 2026-05-04 2026-05-05 14021520012026 Paga neto per punonjesit e miratuar ne organike 2026 Bashkia Belsh 2152001, Paga prill 2026 sipas listepageses se bankes, Nr punonj 2
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 218,551 2026-05-04 2026-05-05 13821520012026 Te tjera transferta tek individet 2026 Bashkia Belsh 2152001, Paga prill 2026 sipas listepageses se bankes, Nr punonj 5
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 133,611 2026-04-30 2026-05-04 13621520012026 Posta dhe sherbimi korrier 2026 Bashkia Belsh 2152001, Sherbim postar shkurt 2026, fat nr.218/2026 dt 04.03.2026, fat nr.224/2026 dt 05.03.2026
    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) RAIFFEISEN BANK SH.A Elbasan 1,583,040 2026-04-30 2026-05-04 13321520012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026 Bashkia Belsh 2152001, Keshilltare dhjetor 2025-shkurt 2026 sipas listepagesese se bankes
    Bashkia Belsh (0808) FLORENC KARAJ Elbasan 340,000 2026-04-30 2026-05-04 13421520012026 Sherbime telefonike 2026 Bashkia Belsh, Sherbim interneti, Up nr.2364/1 dt 02.07.2025, ftese per oferte 02.07.2025, Pv fituesi 10.07.2025, kontrate nr.2367/3 dt 09.07.2025, fat nr.137/2026 dt 23.04.2026
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 254,094 2026-04-30 2026-05-04 13221520012026 Udhetim jashte shtetit 2026 Bashkia Belsh 2152001, Udhetim jashte shtetit, Urdher nr.83 dt 18.03.2026, Autorizim nr.810/1, 810/2 dt 18.03.2026, listpagese banke