Treasury Transactions 2019-2026

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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 5,356,292,052.00 3,058 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 CREDINS Elbasan 150,000 2026-04-16 2026-04-17 10821520012026 Shpenzime per honorare 2026 Bashkia Belsh 2152001, Personat qe performuan ne AK Dumrea Summer Fest 2026, kontrate nr.620/6 dt 10.03.2026, Urdher nr.84 dt 19.03.2026, listepagese banke
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 850,000 2026-04-16 2026-04-17 10721520012026 Shpenzime per honorare 2026 Bashkia Belsh 2152001, Personat qe performuan ne AK Dumrea Summer Fest 2026, kontrate nr.620/7, 620/8, 620/9 dt 10.03.2026, Urdher nr.84 dt 19.03.2026, listepagese banke
    Bashkia Belsh (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 2,160 2026-04-16 2026-04-17 11321520012026 Uje 2026 Bashkia Belsh, Uje per ambjentin e marre me qira sipas kontrates nr.131 dt 16.01.2026, fat nr.2603-B610293-1 dt 10.04.2026
    Bashkia Belsh (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 26,532 2026-04-16 2026-04-17 11221520012026 Uje 2026 Bashkia Belsh, Uje mars 2026, permbledhese faturash nr.2603 dt 31.03.2026
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 593,165 2026-04-16 2026-04-17 11021520012026 Elektricitet 2026 Bashkia Belsh, Energji mars 2026, permbledhese faturash nr.03/2026 dt 31.03.2026
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 20,000 2026-04-16 2026-04-17 10921520012026 Shpenzime per honorare 2026 Bashkia Belsh 2152001, Personat qe performuan ne AK Dumrea Summer Fest 2026, kontrate nr.620/5 dt 10.03.2026, Urdher nr.84 dt 19.03.2026, listepagese
    Bashkia Belsh (0808) Anxhela Peristere Elbasan 200,000 2026-04-09 2026-04-10 10121520012026 Shpenzime per honorare 2026 Bashkia Belsh, Performuese ne Aktivitetin Kulturor Dumrea Summer Fest 2025, Kont nr.1017 dt 13.03.2025, Urdher nr.199 dt 27.03.2025, fat nr.16/2025 dt 25.03.2025
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 114,131 2026-04-09 2026-04-10 9721520012026 Ndihme ekonomike 2026 Bashkia Belsh 2152001, Ndihme ekonomike shkurt 2026, VKB nr.15 dt 25.03.2026, Konfirmim prefekture 383/1 dt 31.03.2026, Urdher nr.107 dt 02.04.2026, permbledhese 949 dt 01.04.2026, listepagese
    Bashkia Belsh (0808) MCE Elbasan 703,417 2026-04-09 2026-04-10 10221520012026 Shpenz. per rritjen e AQ - studime ose kerkime 2026 Bashkia Belsh, Hartim projekti Qendres Rinore Belsh, Up nr.3576/1 dt 14.10.25, ftese per oferte 14.10.25, Call profile ref-64841-10-14-2025, kont 3576/4 dt 20.10.25, fat nr.73 dt 29.12.25, fh nr.58 dt 31.12.25, pv marrje dorz 23.01.26
    Bashkia Belsh (0808) MCE Elbasan 569,079 2026-04-09 2026-04-10 9921520012026 Shpenz. per rritjen e AQ - studime ose kerkime 2026 Bashkia Belsh, Hartim projekti Ndertim kopshit Belsh, Up nr.3577/1 dt 14.10.2025, ftese per oferte 14.10.2025, Call profile ref 64850-10-14-2025, kont 3577/4 dt 20.10.25, fat nr.74 dt 29.12.25,fh nr.57 dt 31.12.25,pv marrje dorz23.1.26
    Bashkia Belsh (0808) Qamil Doka Elbasan 146,400 2026-04-09 2026-04-10 10321520012026 Te tjera materiale dhe sherbime speciale 2026 Bashkia Belsh, Blerje lule dekorative, Up nr.63/1 dt 05.03.2026, ftese per oferte nr.657/2 dt 05.03.2026, Call profile ref 78198-03-05-2026, fat nr.8/2026, fh nr.04 dt 17.03.2026, pv marrje dorz nr.726/1 dt 18.03.2026
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 3,035,152 2026-04-08 2026-04-09 9821520012026 Ndihme ekonomike 2026 Bashkia Belsh 2152001, Ndihme ekonomike mars 2026, Urdher titullari nr.113 dt 07.04.2026, Vendimi Drej Raj Elb nr.3 dt 31.03.2026, permb nr.998 dt 07.04.2026
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 6,892,303 2026-04-02 2026-04-03 8821520012026 Paga neto per punonjesit e miratuar ne organike 2026 Bashkia Belsh 2152001, Paga mars 2026 sipas listepageses se bankes, Nr punonj 120
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 439,358 2026-04-02 2026-04-03 9121520012026 Paga neto per punonjesit e miratuar ne organike 2026 Bashkia Belsh 2152001, Paga mars 2026 sipas listepageses se bankes, Nr punonj 5
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 219,570 2026-04-02 2026-04-03 8921520012026 Te tjera transferta tek individet 2026 Bashkia Belsh 2152001, Paga mars 2026 sipas listepageses se bankes, Nr punonj 5
    Bashkia Belsh (0808) BANKA KOMBETARE TREGTARE Elbasan 202,088 2026-04-02 2026-04-03 9021520012026 Paga neto per punonjesit e miratuar ne organike 2026 Bashkia Belsh 2152001, Paga mars 2026 sipas listepageses se bankes, Nr punonj 2
    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