Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 5,086,760,938.00 2,863 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) INTERSIG VIENNA INSURANCE GROUP Elbasan 43,187 2025-10-07 2025-10-08 36221520012025 Shpenzimet e siguracionit te mjeteve te transportit 2152001 Bashkia Belsh, Shpenzime siguracioni mjeti, Urdher titullari nr.418 dt 06.10.2025, fat nr.82341/2025 dt 23.07.2025
    Bashkia Belsh (0808) BANKA CREDINS Elbasan 25,500 2025-10-07 2025-10-08 36321520012025 Shpenzime per honorare 2152001 Bashkia Belsh, Pagesa per jurine e Aktivietit Kulturor Sami Frasheri, Urdher titullari nr.416 dt 06.10.2025, Vendim nr.44 dt 26.09.2025, listepagese banke
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 51,000 2025-10-07 2025-10-08 36521520012025 Shpenzime per honorare 2152001 Bashkia Belsh, Pagesa per jurine e Aktivietit Kulturor Sami Frasheri, Urdher titullari nr.416 dt 06.10.2025, Vendim nr.44 dt 26.09.2025, listepagese banke
    Bashkia Belsh (0808) BANKA KOMBETARE TREGTARE Elbasan 25,500 2025-10-07 2025-10-08 36421520012025 Shpenzime per honorare 2152001 Bashkia Belsh, Pagesa per jurine e Aktivietit Kulturor Sami Frasheri, Urdher titullari nr.416 dt 06.10.2025, Vendim nr.44 dt 26.09.2025, listepagese banke
    Bashkia Belsh (0808) DREJTORIA VENDORE E ASHK-se ELBASAN Elbasan 5,200 2025-10-03 2025-10-06 35521520012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2152001 Bashkia Belsh, Sherbim kalim pronesie, Urdher titullari nr.334 dt 30.07.2025, fat nr.18443, 18444 dt 28.07.2025
    Bashkia Belsh (0808) PAOLA Elbasan 120,000 2025-10-03 2025-10-06 35321520012025 Sherbime te tjera 2152001 Bashkia Belsh, Sherbim transporti per panairin Caza Luigi, Urdher titullari nr.408 dt 02.10.2025, kontrate sherbimi nr.3180 dt 08.09.2025, fat nr.30/2025 dt 29.09.2025
    Bashkia Belsh (0808) SHOQATA  PROMOTOR Elbasan 1,000,000 2025-10-03 2025-10-06 35421520012025 Shpenzime per aktivitete sociale per personelin 2152001 Bashkia Belsh, Shpenzime per aktivitetin artistik Kenge Moj 2025, Urdher nr.359 dt 21.08.2025, Akt marrev nr.2987/1 dt 25.08.2025, fat nr.17/2025 dt 26.08.2025, situacion 26.08.2025
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 60,000 2025-10-02 2025-10-03 35221520012025 Udhetim i brendshem 2152001 Bashkia Belsh, Dieta, Urdher titullari nr.155 dt 06.02.2025, listepagese banke
    Bashkia Belsh (0808) ZEKTHI BELSH Elbasan 117,700 2025-10-02 2025-10-03 35121520012025 Te tjera transferta tek individet 2152001 Bashkia Belsh, Furnizim me gaz, Urdher titullari nr.409 dt 02.10.2025, fat nr.23/2025 dt 25.09.2025, fh nr.34 dt 25.09.2025, pv marrje ne dorezim 25.09.2025
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 441,297 2025-10-01 2025-10-02 34321520012025 Paga neto per punonjesit e miratuar ne organike 2152001 Bashkia Belsh, Paga shtator 2025 sipas listepageses se bankes, Nr.punonj 5
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 5,799,261 2025-10-01 2025-10-02 34121520012025 Paga neto per punonjesit e miratuar ne organike 2152001 Bashkia Belsh, Paga shtator 2025 sipas listepageses se bankes, Nr.punonj 115
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 237,562 2025-10-01 2025-10-02 35021520012025 Te tjera transferta tek individet 2152001 Bashkia Belsh, Paga shtator 2025 sipas listepageses se bankes, Nr.punonj 5
    Bashkia Belsh (0808) Telia Kurti Elbasan 119,880 2025-10-01 2025-10-02 34021520012025 Shpenzime per honorare 2152001 Bashkia Belsh, Shpenzime per organizimin e aktivitetit Sami Frasheri, Urdher titullari nr.404 dt 29.09.2025, fat nr.52/2025 dt 25.09.2025
    Bashkia Belsh (0808) BANKA KOMBETARE TREGTARE Elbasan 80,306 2025-10-01 2025-10-02 34221520012025 Paga neto per punonjesit e miratuar ne organike 2152001 Bashkia Belsh, Paga shtator 2025 sipas listepageses se bankes, Nr.punonj 1
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 89,915 2025-09-29 2025-09-30 33921520012025 Ndihme ekonomike 2152001 Bashkia Belsh, Ndihme ekonomike, Urdher titullari nr.402 dt 29.09.2025, VKB nr.45 dt 19.09.2025, Konfirmim prefekture 1045/1 dt 24.09.2025, listepagese
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 2,284,800 2025-09-25 2025-09-26 33821520012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2152001 Bashkia Belsh, Keshilltar dhe Kryetar Fshati Qershor-Gusht 2025, listepagese banke
    Bashkia Belsh (0808) 2 FELEQI Elbasan 62,880 2025-09-25 2025-09-26 33521520012025 Udhetim jashte shtetit 2152001 Bashkia Belsh, Bileta udhetimi per jashte vendit, Up nr.3006/1 dt 25.08.2025, ftese per oferte 25.08.2025, NJf nga APP 25.08.2025, fat nr.1413/2025 dt 26.08.2025
    Bashkia Belsh (0808) M.C.CATERING Elbasan 116,652 2025-09-25 2025-09-26 33421520012025 Te tjera transferta tek individet 2152001 Bashkia Belsh, Artikuj ushqimor per Qend 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.362/2025 dt 29.8.25, fh nr.29, 29/1 dt 29.8.25, pv marrje dorz 29.8.2025
    Bashkia Belsh (0808) 2 FELEQI Elbasan 60,990 2025-09-25 2025-09-26 33621520012025 Udhetim jashte shtetit 2152001 Bashkia Belsh, Bileta udhetimi per jashte vendit, Up nr1759/1 dt 14.05.2025, ftese per oferte 14.05.2025, NJf nga APP 14.05.2025, fat nr.969/2025 dt 15.05.2025
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 180,100 2025-09-24 2025-09-25 33721520012025 Udhetim jashte shtetit 2152001 Bashkia Belsh, Udhetim jashte vendit, Urdher titullari nr.361 dt 22.08.2025, Autorizim nr.2999/1 dt 22.08.2025, Autorizim nr.2999/2 dt 22.08.2025, permbledhese, listepagese banke