Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Belsh (0808) All All 1,706,928,945.00 1,130 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) RAIFFEISEN BANK SH.A Elbasan 166,785 2017-10-23 2017-10-24 35521520012017 Shtese page per pune jashte orarit Bashkia Belsh paga Alban Nipolli nr. I80105013G permbledhse
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 117,130 2017-10-23 2017-10-24 35621520012017 Sherbimet bankare Bashkia Belsh 2152001 shpenzime postare fature nr. 638,634 seri 44122631,44122626 dt. 30.09.2017
    Bashkia Belsh (0808) KURORA Elbasan 3,888,388 2017-10-23 2017-10-24 35421520012017 Sherbime te pastrimit dhe gjelberimit Bashkia Belsh 2152001 pastrim qyteti kontrat 24.04.2017 u-prokurimi nr. 40/2 dt. 23.02.2017 p-v dt.29.03.2017 vendim komisioni situacion nr. 1,2,3 4 fature nr, 8,18,27,41 dt 30.06.2017,31.07.2017,31.08.2017.30.09.2017seri 46689908,4668991
    Bashkia Belsh (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 358,475 2017-10-23 2017-10-24 35321520012017 Elektricitet 2152001 Bashkia Belsh energji kontrat D96857,97608,95733,97827,97704,242576,243725,24068596403,94051,98071,95257,97702,97604,90103,93832,94829,95260,97708
    Bashkia Belsh (0808) Ujesjelles Kanalizime Belsh Elbasan 63,216 2017-10-23 2017-10-24 35221520012017 Uje 2152001 Bashkia Belsh uje kontrat 13121,13213,13124,13219,15522,15560,18732,18775,18733
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 297,528 2017-10-20 2017-10-23 34921520012017 Ndihme ekonomike Bashkia Belsh 2152001 kompesim energjie permmbledhse
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 2,044,800 2017-10-20 2017-10-23 35121520012017 Pagese paaftesie Bashkia Belsh 2152001invalid permmbledhse
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 9,455,979 2017-10-20 2017-10-23 35021520012017 Pagese paaftesie Bashkia Belsh 2152001paaftesi permmbledhse
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 545,097 2017-10-13 2017-10-16 34821520012017 Shtese page per funksionin Bashkia Belsh paga Alban Nipolli nr. I80105013G permbledhse
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 20,000 2017-10-12 2017-10-13 34621520012017 Te tjera transferta tek individet Bashkia Belsh 2152001 ndihme financiare per Z, Andon Rabja(0021093410) permbledhse urdher titullari
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 4,727,700 2017-10-11 2017-10-13 34521520012017 Ndihme ekonomike Bashkia Belsh 2152001 ndihma ekonomike shtator permbledhse
    Bashkia Belsh (0808) Gazmend Malaj Elbasan 667,200 2017-10-12 2017-10-13 34721520012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Belsh 2152001materiale pastrimi per shkollat u-P NR. 30 DT. 26.09.2017 ftes per ofert p-v nr. 30/.04 dt. 04.10.2017 hl hr, nr. 34,34/1 dt. 06.10.2017 fature nr. 10 dt. 06.10.2017 seri 39115310
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 151,698 2017-10-09 2017-10-10 34421520012017 Udhetim jashte shtetit Bashkia Belsh 2152001 djeta udhetim jasht vendi urdher titullari nr. 73 dt. 04.04.2017permbledhse borderoje
    Bashkia Belsh (0808) BOLT Elbasan 120,120 2017-10-09 2017-10-10 33721520012017 Garanci bankare te vitit te meparshem,Te Dala Bashkia Belsh 2152001 kontinier pastrimi likujdim i 5% te garancise kontrat dt.15.08.2016 vlera 2402400 likujd 2282280 dt. 26.09.2017u-p 29.06.2016p-v fature nr.600 dt. 24.08.2017 seri 37902100 p-v i marrjes ne dorezim urdher titullari
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 30,000 2017-10-09 2017-10-10 34321520012017 Udhetim i brendshem Bashkia Belsh 2152001 djeta udhetim i brendshem urdher titullari permbledhse borderoje
    Bashkia Belsh (0808) BOLT Elbasan 936,000 2017-10-09 2017-10-10 33821520012017 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bashkia Belsh 2152001 kazane pastrimi kontrat 01.08.2017 u-p nr. 20 dt.30.06.2017p-v 06.07.hr. 27 dt. 30.08.2017 fature nr, 900 seri 50880352 dt. 30.08.2017
    Bashkia Belsh (0808) SI.SI-AL SH.P.K Elbasan 806,598 2017-10-09 2017-10-10 33921520012017 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut Bashkia Belsh tabela sinjalistika rrugore kontrat dt. 18.08.2017 U-P nr.24 dt. 04.07.2017 fl-hr, nr22 dt 21.07.2017fature nr. 210 dt. 21.07.2017 seri 494841741nr. 210
    Bashkia Belsh (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 96,840 2017-10-05 2017-10-06 33021520012017 Kancelari Bashkia Belsh 2152001 shtypshkrime urdher nr. 263 dt. 03.10.2017 fl hyrje nr. 07-11 dt. 17.03.2017,dt. 03.04.2017 fature nr. 104 dt. 17.03.2017 seri 37436486nr. 140 dt. 03.04.2017 seri 47572022 kontrat
    Bashkia Belsh (0808) Erland Tata Elbasan 328,000 2017-10-05 2017-10-06 32821520012017 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Belsh shpenzime mirmbajtje automjeti u-p nr. 26 dt. 15.09.2017 p-v situacion dt. 16.09.2017 fature nr, 18 dt. 16.09.2017seri 9559820
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 431,178 2017-10-05 2017-10-06 PT32421520012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Belsh keshilltar Alban Nipolli nr. I80105013G permbledhse