Treasury Transactions 2019-2025

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 4,908,378,510.00 2,686 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 2,268,900 2024-08-20 2024-08-21 33821520012024 Pagese paaftesie 2152001 Bashkia Belsh, Invalid pune Gusht 2024, Permbledhese nr.2759 dt 20.08.2024
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 14,333,115 2024-08-20 2024-08-21 33721520012024 Pagese paaftesie 2152001 Bashkia Belsh, PAK Gusht 2024,Permbledhese nr.2758 dt 20.08.2024
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 11,591 2024-08-20 2024-08-21 33421520012024 Elektricitet 2152001 Bashkia Belsh, Energji elektrike Korrik 2024 Qendra Sociale Nderim Brezash Fat nr 240725063226  dt 22.07.2024
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 257,762 2024-08-20 2024-08-21 34021520012024 Pagese paaftesie 2152001 Bashkia Belsh, PAK Gusht 2024, Permbledhese nr.2756 dt 20.08.2024,Listepagese banke
    Bashkia Belsh (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,000 2024-08-20 2024-08-21 33921520012024 Pagese paaftesie 2152001 Bashkia Belsh, Ndalesë PAK Gusht 2024 per z.Nani Qosja,Urdhër sekuestro nr.1327 dt.25.09.2020, Përmbledhëse nr.2760 dt.20.08.2024
    Bashkia Belsh (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 124,236 2024-08-20 2024-08-21 33521520012024 Uje 2152001 Bashkia Belsh, Shpenz.Ujë, Akt Rakordim nr 2752 prot dt 19.08.2024
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 509,717 2024-08-20 2024-08-21 33621520012024 Elektricitet 2152001 Bashkia Belsh, Energji elektrike Korrik 2024 me përmbledhëse nr 7/2024 dt 31.07.2024
    Bashkia Belsh (0808) TETEA Elbasan 119,880 2024-08-14 2024-08-15 33121520012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2152001 Bashkia Belsh, Materiale te ndryshme per riparimin e zyrave Fat nr 5/2024 dt 24.07.2024 fh nr 25 pv marrjes dorezim dt 24.07.2024
    Bashkia Belsh (0808) InfoSoft Office Elbasan 400,000 2024-08-13 2024-08-14 33321520012024 Kancelari 2152001 Bashkia Belsh, Kancelari dhe Tonera UP nr 905/1 dt 29.02.2024, PV fituesi dt 07.03.2024 Fat 3624/2024 FH nr 8, 8/1 PV marrjes dorezim dt 12.03.2024
    Bashkia Belsh (0808) KURORA Elbasan 1,023,202 2024-08-13 2024-08-14 32921520012024 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Shërbimi i pastrimit të qytetit U.P.446/1 dt.20.2.20 R.permb.6.5.20 Vend.446/5 dt.7.5.20 Kont 446/7dt 18.5.20 Sit.past.nr 51 Fat nr 60/2024 dt 31.07.2024
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 11,475 2024-08-13 2024-08-14 32821520012024 Shpenzime per honorare 2152001 Bashkia Belsh, Paga - Pagese per projektin Leave no one behind UNDP sipas listepageses bankes nr 8 dt 13.08.2024
    Bashkia Belsh (0808) Telia Kurti Elbasan 72,000 2024-08-13 2024-08-14 33221520012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2152001 Bashkia Belsh, Materiale te pergjithshme per zyren Fat nr 35/2024 dt 24.07.2024 fh nr 24 pv marrjes dorezim dt 24.07.2024
    Bashkia Belsh (0808) ECO-ELB Elbasan 257,220 2024-08-13 2024-08-14 33021520012024 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Pagesë për depozitimin e mbetjeve për Sha ECO ELB Kontratë nr 322 prot dt 24.01.2024 PV për depozitimin e mbetjeve dt 01.08.2024, Akt rakordim 2656 dt 08.08.2024 Faturë nr 217/2024 dt 01.08.2024
    Bashkia Belsh (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 9,518 2024-08-08 2024-08-09 32221520012024 Uje 2152001 Bashkia Belsh, Shpenz.Ujë Korrik 2024 Qendra Sociale Nderim Brezash Fat nr 483328 dt 04.08.2024
    Bashkia Belsh (0808) INSTITUTI I NDERTIMIT  ( I N ) Elbasan 28,027 2024-08-08 2024-08-09 31921520012024 Shpenzime per tatime dhe taksa te paguara nga institucioni 2152001 Bashkia Belsh, Oponencë teknike Akt Marreveshje nr 1607 dt 07.05.2024 Fature nr 376/2024 dt 07.06.2024
    Bashkia Belsh (0808) INSTITUTI I NDERTIMIT  ( I N ) Elbasan 191,006 2024-08-07 2024-08-08 31821520012024 Shpenzime per tatime dhe taksa te paguara nga institucioni 2152001 Bashkia Belsh, Oponencë teknike Akt Marreveshje nr 689/1 dt 20.05.2024 Fature nr 390/2024 dt 14.06.2024
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 3,535,586 2024-08-07 2024-08-08 32421520012024 Ndihme ekonomike 2152001 Bashkia Belsh, Ndihma ekonomike Korrik 2024 Vend.Dr.Raj. Elbasan nr 7 dt 01.08.2024 Urdher titullari  nr 141 dt 07.08.2024 me permbledhese nr 2647 dt 07.08.2024 sipas listepagesave
    Bashkia Belsh (0808) Erion Sina Elbasan 183,600 2024-08-07 2024-08-08 32021520012024 Shpenzime per mirembajtjen e mjeteve te transportit 2152001 Bashkia Belsh, Shërbim për automjetet, UP 413/1 dt 30.01.2024 Njoft.fit.dt 21.02.2024 Kontr.nr 413/6 dt 26.02.2024 Fat nr 9/2024 dt 18.04.2024 FH nr 16 dt 18.04.2024
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 133,374 2024-08-07 2024-08-08 32621520012024 Posta dhe sherbimi korrier 2152001 Bashkia Belsh, Shërbim postar Faturë nr.474/2024 465/2024 dt 03.07.2024
    Bashkia Belsh (0808) Erion Sina Elbasan 144,000 2024-08-07 2024-08-08 32121520012024 Shpenzime per mirembajtjen e mjeteve te transportit 2152001 Bashkia Belsh, Shërbim për automjetet, UP 413/1 dt 30.01.2024 Njoft.fit.dt 21.02.2024 Kontr.nr 413/6 dt 26.02.2024 Fat nr 15/2024 dt 18.06.2024 FH nr 21 dt 18.06.2024