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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  • Supplier 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 5,315,754,383.00 3,022 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) BANKA KOMBETARE TREGTARE Elbasan 80,000 2026-03-25 2026-03-26 8721520012026 Shpenzime per honorare 2026 Bashkia Belsh 2152001, Pagese per Aktivitetin AFerdita Eglantina Toska, urdh titullari nr.84 dt.19.03.2026, Kontrate nr.620/4 dt.10.03.2026, Listepagese  e bankes dt 19.03.2026
    Bashkia Belsh (0808) Eneda Tarifa Elbasan 250,000 2026-03-19 2026-03-24 8621520012026 Shpenzime per honorare 2026 Bashkia Belsh 2152001 personat qe performuan ne aktivitetin Dumrea Summer Fest kont nr 620/2 dt 10.03.2026 urdher titullari 84 dt 19.03.2026 fat nr 07/2026 dt 18.03.2026
    Bashkia Belsh (0808) KonsulTech Elbasan 120,000 2026-03-19 2026-03-24 7621520012026 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2026 Bashkia Belsh,kolaudim punimesh riparim i diges se kanal per pastrim  urdher titull nr.2523 dt14.07.2025 kontrat nr2523/1 dt18.072025akt kolaudim dt28.07.2025 fat nr.3/2026 dt21.02.2026 p-verbal i marrjes nr43763 dt24.12.2025
    Bashkia Belsh (0808) LOERMA Elbasan 117,600 2026-03-19 2026-03-24 8021520012026 Te tjera transferta tek individet 2026 Bashkia Belsh sherbim dezifektimi per qendren sociale Nderim Breza fat nr 615/2026 urdher titullari nr 78 dt 17.03.2026 pv realizimi 12.03.2026
    Bashkia Belsh (0808) KonsulTech Elbasan 120,000 2026-03-19 2026-03-24 7721520012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2026 Bashkia Belsh,kolaudim sistemim asfaltim  irrug te brendeshme Belsh urdher  nr2381 dt02.07.2025 kontr nr2381/1 dt07.07.2025 akt kolaudim dt15.07.2025fature nr4/2026 dt21.02.2026p-v nr151 dt19.01.2026
    Bashkia Belsh (0808) EXPLORER JOURNEY Elbasan 51,780 2026-03-19 2026-03-24 8421520012026 Udhetim jashte shtetit 2026 Bashkia Belsh,bileta udhetimjasht vendi urdher titullari  nr44 dt10.02.2026 u-p nr407/1 dt10.02.2026 ftesa per oferte  dt10.02.2026 call profil njoft fitues fature  nr150 dt12.02.2026
    Bashkia Belsh (0808) Bardhul Idrizi Elbasan 400,000 2026-03-19 2026-03-24 8521520012026 Shpenzime per honorare 2026 Bashkia Belsh 2152001 personat qe performuan ne aktivitetin Dumrea Summer Fest kont nr 620/3 dt 10.03.2026 urdher titullari 84 dt 19.03.2026 fat nr 05/2026 dt 13.03.2026
    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) Erblina Beqiri Elbasan 119,760 2026-03-18 2026-03-19 7421520012026 Sherbime te tjera 2026 Bashkia Belsh 2152001 sherbim mirembajtje PC proces verbal sherbimi 27.02.2026 urdher titullari nr 80 dt 17.03.2026 fat nr 06/2026 oferte sherbimi 27.02.2026
    Bashkia Belsh (0808) SI AR Elbasan 96,000 2026-03-18 2026-03-19 7521520012026 Sherbime te tjera 2026 Bashkia Belsh 2152001 sherbim riparim paisje pune proces verbal sherbimi 12.03.2026 urdher titullari nr 81 dt 17.03.2026 fat nr 03/2026 oferte sherbimi 11.03.2026
    Bashkia Belsh (0808) TETEA Elbasan 119,400 2026-03-18 2026-03-19 7321520012026 Sherbime te tjera 2026 Bashkia Belsh 2152001 sherbim printimi projekti proces verbal sherbimi 27.02.2026 urdher titullari nr 79 dt 17.03.2026 fat nr 08/2026 oferte sherbimi 27.02.2026
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 414,807 2026-03-18 2026-03-19 8321520012026 Pagese paaftesie 2026 Bashkia Belsh, PAK shkurt 2026, Urdher titullari nr.82 dt 17.03.2026, Permbledhese nr.774 dt 13.03.2026, listepagese banke
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 560,668 2026-03-17 2026-03-18 7921520012026 Udhetim jashte shtetit 2026 Bashkia Belsh 2152001, Dieta jashte vendit Urdher titullari nr.44 dt 10.02.2026, listepagese banke autorizim nr 410/1 410/2 410/3 410/4 410/5 dt 13.02.2026
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 455,036 2026-03-17 2026-03-18 6921520012026 Elektricitet 2026 Bashkia Belsh, Energji shkurt permbledhse dt02.2026 dt28.02.2026
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 17,305,267 2026-03-17 2026-03-18 8121520012026 Pagese paaftesie 2026 Bashkia Belsh, PAK shkurt 2026, Urdher titullari nr.82 dt 17.03.2026, Permbledhese nr.775 dt 13.03.2026
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 35,553 2026-03-17 2026-03-18 7021520012026 Elektricitet 2026 Bashkia Belsh, Energji shkurt permbledhse 23.02.2026 d096847
    Bashkia Belsh (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,000 2026-03-17 2026-03-18 8221520012026 Pagese paaftesie 2026 Bashkia Belsh, Ndalese PAK per z.Nani Qosja, Urdher sekuestro nr.1327 dt 25.09.2020, permbledhese nr.773 dt 13.03.2026
    Bashkia Belsh (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 21,096 2026-03-17 2026-03-18 7121520012026 Uje 2026 Bashkia Belsh, Uje shkurt 2026, permbledhese faturash nr.2602 dt 28.02.2026
    Bashkia Belsh (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 2,340 2026-03-17 2026-03-18 7221520012026 Uje 2026 Bashkia Belsh, Uje shkurt 2026, fatura nr.b610293 dt12.03.2026
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 1,285,200 2026-03-12 2026-03-13 6621520012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026 Bashkia Belsh, Pagese per Antaret e Keshillit dhjetor 2025-shkurt 2026, listepagese banke