Treasury Transactions 2019-2026

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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

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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 5,282,826,640.00 2,996 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 108,624 2026-02-23 2026-02-24 5321520012026 Ndihme ekonomike 2026 Bashkia Belsh 2152001, Ndihme ekonomike janar 2026, Urdher titullari nr.49 dt 20.02.2026, VKB nr.06 dt 10.02.2026, Konfirmim prefekture 229/1 dt 18.02.2026, permbledhese nr.515 dt 20.02.2026
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 3,891 2026-02-18 2026-02-19 4021520012026 Elektricitet 2026 Bashkia Belsh, Energji per ambjentin e marre me qira sipas kontrates nr.131 dt 16.01.2026, fat nr.260123030904 dt 23.01.2026
    Bashkia Belsh (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,000 2026-02-18 2026-02-19 4421520012026 Pagese paaftesie 2026 Bashkia Belsh, Ndalese PAK per z.Nani Qosja, Urdher sekuestro nr.1327 dt 25.09.2020, permbledhese nr.468 dt 17.02.2026
    Bashkia Belsh (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 2,520 2026-02-18 2026-02-19 3921520012026 Uje 2026 Bashkia Belsh, Uje per ambjentin e marre me qira sipas kontrates nr.131 dt 16.01.2026, fat nr.2601-B610293-1 dt 10.02.2026
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 16,783,489 2026-02-18 2026-02-19 4321520012026 Pagese paaftesie 2026 Bashkia Belsh, PAK shkurt 2026, Urdher titullari nr.46 dt 17.02.2026, Permbledhese nr.467 dt 17.02.2026
    Bashkia Belsh (0808) UNION BANK SHA Elbasan 50,000 2026-02-18 2026-02-19 4521520012026 Shpenzime per honorare 2026 Bashkia Belsh 2152001, Shperblim per fituesin e cmimit Sami Frasheri, Aristir Lumezi pas vdekje, Urdher nr.416 dt 06.10.2025, Vendim nr.44 dt 26.09.2024, Pv 19.09.2025, Memo 06.10.2025, listepagese per te birin Antonios Lumezi
    Bashkia Belsh (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 51,480 2026-02-18 2026-02-19 3821520012026 Uje 2026 Bashkia Belsh, Uje janar 2026, permbledhese faturash nr.2601 dt 31.01.2026
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 360,539 2026-02-18 2026-02-19 4221520012026 Pagese paaftesie 2026 Bashkia Belsh, PAK shkurt 2026, Urdher titullari nr.46 dt 17.02.2026, Permbledhese nr.469 dt 17.02.2026, listepagese banke
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 730,956 2026-02-18 2026-02-19 4121520012026 Elektricitet 2026 Bashkia Belsh, Energji janar 2026, permbledhese faturash nr.01/2026 dt 31.01.2026
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 44,400 2026-02-18 2026-02-19 4621520012026 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) 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