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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  • 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 4,985,949,538.00 2,777 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 6,500 2025-07-24 2025-07-25 25021520012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2152001 Bashkia Belsh, Pajisje me leje qarkullimi dhe targa, fat nr.14562/2025 dt 23.07.2025
    Bashkia Belsh (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 3,200 2025-07-24 2025-07-25 25121520012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2152001 Bashkia Belsh, Test fillestar mjeti, fat nr. 14567/2025 dt 23.07.2025
    Bashkia Belsh (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 200 2025-07-24 2025-07-25 24921520012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2152001 Bashkia Belsh, TVMP, fat nr.14564/2025 dt 23.07.2025
    Bashkia Belsh (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 2,000 2025-07-24 2025-07-25 24821520012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2152001 Bashkia Belsh, Kolaudim mjeti, fat nr.14533/2025 dt 23.07.2025
    Bashkia Belsh (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,000 2025-07-23 2025-07-24 24721520012025 Pagese paaftesie 2152001 Bashkia Belsh, Ndalesë PAK korrik 2025 per z.Nani Qosja, Urdhër sekuestro nr.1327 dt.25.09.2020, përmbledhëse nr.2640 dt 23.07.2025
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 15,695,239 2025-07-23 2025-07-24 24521520012025 Pagese paaftesie 2152001 Bashkia Belsh, PAK korrik 2025, përmbledhëse nr.2634 dt 22.07.2025, Listëpagesat për çdo njësi ADM
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 309,356 2025-07-23 2025-07-24 24621520012025 Pagese paaftesie 2152001 Bashkia Belsh, PAK korrik 2025, përmbledhëse nr.2633 dt 22.07.2025, listepagese banke
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 66,000 2025-07-22 2025-07-23 24421520012025 Udhetim i brendshem 2152001 Bashkia Belsh, Dieta, Urdher titullari nr.155 dt 06.02.2025, listepagese banke
    Bashkia Belsh (0808) BANKA KOMBETARE TREGTARE Elbasan 50,000 2025-07-22 2025-07-23 24321520012025 Shpenzime per honorare 2152001 Bashkia Belsh, Personat qe performuan ne Aktivitetin Kulturor "Aferdita", Urdher titullari nr.326 dt 22.07.2025, kontrate 05.06.2025, listepagese banke
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 95,170 2025-07-21 2025-07-22 24121520012025 Ndihme ekonomike 2152001 Bashkia Belsh, Ndihme ekonomike per 6% Maj 2025, VKB nr.30 dt 14.07.2025, Konfirmim prefekture nr.793/1 dt 17.07.2025, listepagese
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 100,378 2025-07-21 2025-07-22 24221520012025 Ndihme ekonomike 2152001 Bashkia Belsh, Ndihme ekonomike per 6% Qershor 2025, VKB nr.31 dt 14.07.2025, Konfirmim prefekture nr.794/1 dt 17.07.2025, listepagese
    Bashkia Belsh (0808) Fondacion Islamik Relief Elbasan 1,860,222 2025-07-17 2025-07-18 23921520012025 Te tjera transferime korrente 2152001 Bashkia Belsh, Transferim, Vendim Keshilli nr.24 dt 03.06.2025, Urdher titullari nr.317 dt 17.07.2025, Marreveshje bashkepunimi nr.621 dt 11.02.2025
    Bashkia Belsh (0808) DREJTORIA VENDORE E ASHK-së ELBASAN Elbasan 4,200 2025-07-17 2025-07-18 24021520012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2152001 Bashkia Belsh, Sherbim kalim pronesie, Urdher titullari nr.2594 dt 17.07.2025, fat nr.17633, 17628, 17626, 17629, 17630, 17631, 17634 dt 17.07.2025
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 25,000 2025-07-17 2025-07-18 23721520012025 Udhetim i brendshem 2152001 Bashkia Belsh, Dieta, Urdher titullari nr.155 dt 06.02.2025, listepagese banke
    Bashkia Belsh (0808) M.C.CATERING Elbasan 116,652 2025-07-16 2025-07-17 23821520012025 Furnizime dhe sherbime me ushqim per mencat 2152001 Bashkia Belsh, Artikuj ushqimor per Qend Sc"Nderim Brezash", Up nr.163/1 dt 21.02.2025, NJF nr.696/4 dt 17.03.2025, kont nr.696/6 dt 21.03.2025, fat nr.112/2025 dt 28.05.2025, fh nr.16,16/1 28.05.2025, pv marrje ne dorezim 28.5.2025
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 816,000 2025-07-16 2025-07-17 23621520012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2152001 Bashkia Belsh, Keshilltare maj-qershor 2025, listepagese banke
    Bashkia Belsh (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 1,051 2025-07-15 2025-07-16 23421520012025 Uje 2152001 Bashkia Belsh, Uje qershor 2025 per ambjentin e marre me qira sipas kont nr.200 dt 10.01.2025, kont nr.B610293, fat nr.2506-B610293-1 dt 08.07.2025
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 6,397 2025-07-15 2025-07-16 23521520012025 Elektricitet 2152001 Bashkia Belsh, Energji qershor 2025 per ambjentin e marre me qira sipas kont nr.200 dt 10.01.2025, kont nr.D096847, fat nr.250623000719 dt 23.06.2025
    Bashkia Belsh (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 37,872 2025-07-14 2025-07-15 23221520012025 Uje 2152001 Bashkia Belsh, Uje qershor 2025, permbledhese faturash nr.2506 dt 30.06.2025
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 573,108 2025-07-14 2025-07-15 23321520012025 Elektricitet 2152001 Bashkia Belsh, Energji elektrike qershor 2025, permbledhese faturash nr.06/2025 dt 30.06.2025