Treasury Transactions 2019-2025

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
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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 5,106,719,765.00 2,895 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 98,082 2025-11-10 2025-11-11 40421520012025 Ndihme ekonomike 2152001 Bashkia Belsh, Ndihme ekonomike, Urdher titullari nr.461 dt 06.11.2025, VKB nr.48 dt 30.10.2025, Konfirmim prefekture 1190/1 dt 03.11.2025, listepagese
    Bashkia Belsh (0808) KRISTAQ SKENDERI Elbasan 60,000 2025-11-05 2025-11-06 40121520012025 Te tjera transferta tek individet 2152001 Bashkia Belsh, Sherbim dezinfektim per qendren sociale Nderim Brezash, Urdher nr.457 dt 04.11.2025, fat nr.20/2025 dt 23.10.2025, pv 10.10.2025
    Bashkia Belsh (0808) Telia Kurti Elbasan 120,000 2025-11-05 2025-11-06 39921520012025 Te tjera materiale dhe sherbime speciale 2152001 Bashkia Belsh, Materiale per Festat e Nentorit, Urdher nr.456 dt 04.11.2025, fat nr.59/2025 dt 21.10.2025, fh nr.36 dt 21.10.2025, pv marrje ne dorezim 21.10.2025
    Bashkia Belsh (0808) FRATELI Elbasan 116,400 2025-11-05 2025-11-06 40021520012025 Sherbime te tjera 2152001 Bashkia Belsh, Shpenzime per sherbimin ne mbeshtetje te aktivitetit Miss Globe 2025, Urdher titullari nr.455 dt 04.11.2025, fat nr.26/2025 dt 21.10.2025
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 428,400 2025-11-05 2025-11-06 pt40321520012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2152001 Bashkia Belsh, Keshilltare shtator 2025 sipas listepageses se bankes
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 70,500 2025-11-04 2025-11-05 39821520012025 Sherbime te tjera 2152001 Bashkia Belsh, Pagesa e personave qe ben njoftimin e zgjedhesve, Urdher titullari nr.453 dt 04.11.2025, listepagese
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 246,400 2025-11-04 2025-11-05 39721520012025 Te tjera transferta tek individet 2152001 Bashkia Belsh, Bonus qeraje Shtator-Tetor 2025, VKB nr.03 dt 31.01.2025, Urdher titullari nr.220 dt 14.04.2025, shkrese nr.3780 dt 30.10.2025, listepagese banke
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 703,800 2025-11-04 2025-11-05 39621520012025 Te tjera transferta tek individet 2152001 Bashkia Belsh, Bonus qeraje Shtator-Tetor 2025, VKB nr.03 dt 31.01.2025, Urdher titullari nr.220 dt 14.04.2025, shkrese nr.3780 dt 30.10.2025, listepagese banke
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 441,297 2025-11-03 2025-11-04 38921520012025 Paga neto per punonjesit e miratuar ne organike 2152001 Bashkia Belsh, Paga tetor 2025 sipas listepageses se bankes, Nr.punonj 5
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 5,794,754 2025-11-03 2025-11-04 38721520012025 Paga neto per punonjesit e miratuar ne organike 2152001 Bashkia Belsh, Paga tetor 2025 sipas listepageses se bankes, Nr.punonj 115
    Bashkia Belsh (0808) BANKA KOMBETARE TREGTARE Elbasan 80,306 2025-11-03 2025-11-04 38821520012025 Paga neto per punonjesit e miratuar ne organike 2152001 Bashkia Belsh, Paga tetor 2025 sipas listepageses se bankes, Nr.punonj 1
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 237,902 2025-11-03 2025-11-04 39021520012025 Te tjera transferta tek individet 2152001 Bashkia Belsh, Paga tetor 2025 sipas listepageses se bankes, Nr.punonj 5
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 17,149,529 2025-10-23 2025-10-24 38621520012025 Pagese paaftesie 2152001 Bashkia Belsh, PAK tetor 2025, Urdher titullari nr.449 dt 23.10.2025, listepagese per cdo njesi administrative
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 366,057 2025-10-23 2025-10-24 38421520012025 Pagese paaftesie 2152001 Bashkia Belsh, PAK tetor 2025, Urdher titullari nr.449 dt 23.10.2025, listepagese banke
    Bashkia Belsh (0808) Zyra Permbarimore Vendore Elbasan Elbasan 5,000 2025-10-23 2025-10-24 38521520012025 Pagese paaftesie 2152001 Bashkia Belsh, Ndalese PAK per z. Nani Qosja, Urdher sekuestro nr.1327 dt 25.09.2020, permbledhese nr.3692 dt 23.10.2025
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 121,011 2025-10-22 2025-10-23 38221520012025 Sherbimet bankare 2152001 Bashkia Belsh, Sherbim postar gusht 2025, fat nr.563/2025 dt 02.09.2025
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 20,858 2025-10-22 2025-10-23 38321520012025 Sherbimet bankare 2152001 Bashkia Belsh, Sherbim postar gusht 2025, fat nr.636/2025 dt 03.09.2025
    Bashkia Belsh (0808) SHOQATA. DELIART Elbasan 300,000 2025-10-17 2025-10-20 38121520012025 Shpenzime per aktivitete sociale per personelin 2152001 Bashkia Belsh, Shpenzime per viziten e Miss Globe, Urdher nr.407 dt 02.10.2025, kontrate sherbimi nr.3451/1 dt 07.10.2025, fat nr.9/2025 dt 08.10.2025
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 581,125 2025-10-16 2025-10-17 37421520012025 Elektricitet 2152001 Bashkia Belsh, Energji shtator 2025, permbledhese faturash nr.09/2025 dt 30.09.2025
    Bashkia Belsh (0808) SPIRIT TRAVEL - TOURS Elbasan 7,400 2025-10-16 2025-10-17 37821520012025 Udhetim jashte shtetit 2152001 Bashkia Belsh, Bileta udhetimi per jashte vendit, Up nr.3185/1 dt 09.09.2025, ftese per oferte 09.09.2025, NJF nga app, fat nr.2928/2025 dt 15.09.2025