Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Belsh (0808) All All 5,264,685,741.00 2,986 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) ERVIN LUZI Elbasan 754,680 2026-01-14 2026-01-15 50021520012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2152001 Bashkia Belsh, Ndricues, llamba rrugore dhe materiale te tjera plotesuese, up nr.4329/1 dt 22.12.2025, ftese per oferte 22.12.2025, Call profile ref 73050-12-22-2025, fat nr.498/2025, fh nr 55, 55/1, pv marrje dorezim 30.12.2025
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 1,676,064 2026-01-14 2026-01-15 50321520012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2152001 Bashkia Belsh, Keshilltare shtator-nentor 2025, listepagese banke
    Bashkia Belsh (0808) OFFICE PRO Elbasan 49,000 2026-01-14 2026-01-15 49921520012025 Kancelari 2152001 Bashkia Belsh, Kancelari dhe tonera, Up nr.4348/1 dt 22.12.2025, ftese per oferte 22.12.2025, Call profile ref 73144-12-22-2025, fat nr.18/2025 dt 31.12.2025, fh nr.56 dt 31.12.2025, pv marrje dorezim 30.12.2025
    Bashkia Belsh (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 28,335 2026-01-14 2026-01-15 49821520012025 Shpenzimet e siguracionit te mjeteve te transportit 2152001 Bashkia Belsh, Shpenzime siguracioni, Urdher titullari nr.532 dt 31.12.2025, fat nr.152181/2025 dt 30.12.2025
    Bashkia Belsh (0808) MIA Group Albania Elbasan 806,400 2026-01-14 2026-01-15 50121520012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2152001 Bashkia Belsh, Materiale piroteknike 2025, Up nr.4365/1 dt 23.12.2025, ftese per oferte 23.12.2025, Call profile ref 73226-12-23-2025, fat nr.53/2025, fh nr.54, pv marrje dorezim 30.12.2025
    Bashkia Belsh (0808) BANKA KOMBETARE TREGTARE Elbasan 126,673 2026-01-13 2026-01-14 221520012026 Paga neto per punonjesit e miratuar ne organike 2026 Bashkia Belsh 2152001, Paga dhjetor 2025 sipas listepageses se bankes, Nr punonj 2
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 441,297 2026-01-13 2026-01-14 321520012026 Paga neto per punonjesit e miratuar ne organike 2026 Bashkia Belsh 2152001, Paga dhjetor 2025 sipas listepageses se bankes, Nr punonj 5
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 6,108,799 2026-01-13 2026-01-14 121520012026 Paga neto per punonjesit e miratuar ne organike 2026 Bashkia Belsh 2152001, Paga dhjetor 2025 sipas listepageses se bankes, Nr punonj 120
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 104,569 2026-01-12 2026-01-13 49721520012025 Ndihme ekonomike 2152001 Bashkia Belsh, Ndihme ekonomike, VKB nr.53 dt 24.12.2025, Konfirmim prefekture nr.1356/1 dt 30.12.2025, Urdher titullari nr.531 dt 31.12.2025, listepagese
    Bashkia Belsh (0808) EXPLORER JOURNEY Elbasan 27,980 2026-01-09 2026-01-12 48421520012025 Udhetim jashte shtetit 2152001 Bashkia Belsh, Bileta udhetimi, Up nr.4050/1 dt 20.11.2025, ftese per oferte 20.11.2025, Call profile ref 69704-11-20-2025, fat nr.1136/2025 dt 21.11.2025
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 390,000 2026-01-05 2026-01-06 49521520012025 Ndihme ekonomike 2152001 Bashkia Belsh, Shperblim Ndihme ekonomike 2025, VKM nr.835 dt 30.12.2025, Urdher nr.530 dt 31.12.2025, Perbledhese nr.4426 dt 30.12.2025, listepagese
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 300,000 2026-01-05 2026-01-06 49421520012025 Pagese paaftesie 2152001 Bashkia Belsh, Shperblim PAK 2025, VKM nr.835 dt 30.12.2025, Urdher nr.530 dt 31.12.2025, Perbledhese nr.4429 dt 30.12.2025, listepagese banke
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 17,280,000 2026-01-05 2026-01-06 49321520012025 Pagese paaftesie 2152001 Bashkia Belsh, Shperblim PAK 2025, VKM nr.835 dt 30.12.2025, Urdher nr.530 dt 31.12.2025, Perbledhese nr.4427 dt 30.12.2025, listepagese per cdo njesi ADM
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 317,869 2026-01-05 2026-01-06 49021520012025 Pagese paaftesie 2152001 Bashkia Belsh, PAK dhjetor 2025, Urdher titullari nr.517 dt 18.12.2025, listepagese banke
    Bashkia Belsh (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,000 2026-01-05 2026-01-06 49221520012025 Pagese paaftesie 2152001 Bashkia Belsh, Ndalese PAK dhjetor 2025 per z.Nani Qosja, Urdher sekuestro nr.1327 dt.25.09.2020, permbledhese nr.4451 dt 31.12.2025
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 6,720,000 2026-01-05 2026-01-06 49621520012025 Ndihme ekonomike 2152001 Bashkia Belsh, Shperblim Ndihme ekonomike 2025, VKM nr.835 dt 30.12.2025, Urdher nr.530 dt 31.12.2025, Perbledhese nr.4426 dt 30.12.2025, listepagese
    Bashkia Belsh (0808) INSTITUTI I KONSULENCES NE NDERTIM IKN Elbasan 10,800,962 2025-12-31 2026-01-05 48821520012025 Shpenz. per rritjen e AQ - studime ose kerkime 2152001 Bashkia Belsh, Hartim projekti ndertim dhe asfal rrug, Up nr.368/1 dt 08.09.2025, kont nr.3080/11 dt 20.10.2025, FNJKN nr.3080/12 dt 21.10.2025, fat nr.54/2025 dt 22.12.2025, fh nr.53 dt 22.12.2025,pv marrje dorz nr.4321 dt 19.12.25
    Bashkia Belsh (0808) ERGI Elbasan 6,845,946 2025-12-31 2026-01-05 48721520012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2152001 Bashkia Belsh, Punime per reabil dhe ngritjen  e diges dhe past e kanalit te shkar, Up nr.109/1 dt 11.10.2024, NJF 1878/10 dt 17.12.2024, kont nr.1878/11 dt 19.12.2024, fat nr.89/2025 dt 17.12.2025, situacion perfundimtar
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 3,084,639 2025-12-30 2025-12-31 48921520012025 Ndihme ekonomike 2152001 Bashkia Belsh, Ndihme ekonomike, Urdher titullari nr.526 dt 30.12.2025, Vendimi drejtorise Raj Elb nr.12 dt 26.12.2025, permb nr.4431 dt 30.12.2025, listepagese per cdo njesi adm
    Bashkia Belsh (0808) 2 FELEQI Elbasan 64,770 2025-12-30 2025-12-31 48221520012025 Udhetim jashte shtetit 2152001 Bashkia Belsh, Bileta udhetimi, Up nr.4232/1 dt 12.12.2025, ftese per oferte 12.12.2025, Call profile ref 71924-12-12-2025, fat nr.2644/2025 dt 12.12.2025