Treasury Transactions 2015-2018

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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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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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 1,103,062 2017-10-04 2017-10-05 32121520012017 Raporte mjeksore te paguara nga punedhenesi Bashkia Belsh paga Alban Nipolli nr. I80105013G permbledhse
    Bashkia Belsh (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 14,000 2017-10-04 2017-10-05 31721520012017 Paga baze Bashkia Belsh 2152001 pension ushqimor ( Arif Tafani) permbledhse page
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 4,624,356 2017-10-04 2017-10-05 31421520012017 Paga baze Bashkia Belsh paga Alban Nipolli nr. I80105013G permbledhse
    Bashkia Belsh (0808) BANKA KOMBETARE TREGTARE Elbasan 282,938 2017-10-04 2017-10-05 32221520012017 Shtese page per vjetersi ne pune Bashkia Belsh paga Alban Nipolli nr, Id. I80105013G permbledhse
    Bashkia Belsh (0808) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Elbasan 43,619 2017-10-04 2017-10-05 31521520012017 Paga baze Bashkia Belsh paga Alban Nipolli nr. I80105013G permbledhse
    Bashkia Belsh (0808) ARTAN LLOZANA Elbasan 120,000 2017-10-04 2017-10-05 32921520012017 Sherbime te printimit dhe publikimit Bashkia Belsh 2152001 shpenzime printimi u-p nr. 27 dt. 26.09.2017 p-v fature nr. 132 dt. 28.09.2017 seri 49031695 fl hr. 32 dt. 28.09.2017
    Bashkia Belsh (0808) T & C Elbasan 43,216 2017-10-04 2017-10-05 32721520012017 Pjese kembimi, goma dhe bateri Bashkia Belsh 2152001 sherbim eskavatori U-P nr.25 dt. 07.07.2017p-v fl hr. nr. 21/2 dt. 08.07.2017 fature nr. 184 dt. 08.07.2017 seri 47336834
    Bashkia Belsh (0808) BLERIMI SH.P.K Elbasan 2,052,592 2017-10-04 2017-10-05 33121520012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Belsh 2152001 Rikonstruksion dhe asfaltim i rrugeve te brenshme te Bashkise Belsh U-P nr.3 dt.14.04.2015 p-v nr3/3 dt.07.05.2015kontrat nr410 dt.20.05.2015 fature nr. 14 dt, 01.07.2015 seri 12403488
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 215,428 2017-10-04 2017-10-05 31621520012017 Shtese page per vjetersi ne pune Bashkia Belsh paga Alban Nipolli nr. I80105013G permbledhse
    Bashkia Belsh (0808) BANKA KOMBETARE E GREQISE Elbasan 43,672 2017-10-04 2017-10-05 32321520012017 Shtese page per largesi nga qendra e banimit Bashkia Belsh paga Alban Nipolli nr. I80105013G permbledhse
    Bashkia Belsh (0808) HALIT CANI Elbasan 5,610 2017-10-04 2017-10-05 31921520012017 Paga baze Bashkia Belsh 2152001 ndales page (Astrit Sharku )
    Bashkia Belsh (0808) Euglent Osmanaj Elbasan 5,390 2017-10-04 2017-10-05 31821520012017 Paga baze Bashkia Belsh 2152001 ndales page (Astrit Sharku )
    Bashkia Belsh (0808) VODAFONE ALBANIA Elbasan 42,219 2017-10-04 2017-10-05 32021520012017 Paga baze Bashkia Belsh 2152001 ndales page per vodafon permbledhse
    Bashkia Belsh (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 178,147 2017-09-28 2017-09-29 31321520012017 Elektricitet 2152001 Bashkia Belsh energji kontrat D305540EL0D170017305540
    Bashkia Belsh (0808) DHOMA TREGTISE E IND. SHQIP-BRITANI Elbasan 15,834 2017-09-22 2017-09-25 31221520012017 Sherbimet bankare Bashkia Belsh 2152001komision kuot pjesmarrje aktiviteti Marrveshja e bashkpunimit vendim gjykate dhoma Britanike e Tregtis,Urdher Kryetari nr250 dt. 19.09.2017 fature nr. 302eri 9441038 dt. 20.09.2017
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 288,512 2017-09-22 2017-09-25 31121520012017 Ndihme ekonomike Bashkia Belsh 2152001kompesim energjie permbledhse Gusht
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 103,770 2017-09-19 2017-09-20 30821520012017 Sherbimet bankare Bashkia Belsh 2152001 sherbime postare fature nr. 561-567 seri 44122700,44124007 dt. 31.08.2017
    Bashkia Belsh (0808) DHOMA TREGTISE E IND. SHQIP-BRITANI Elbasan 304,917 2017-09-19 2017-09-20 31021520012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Belsh 2152001 kuot pjesmarrje aktiviteti Marrveshja e bashkpunimit vendim gjykate dhoma Britanike e Tregtis,Urdher Kryetari nr250 dt. 19.09.2017 fature nr. 300 seri 9441035 dt. 15.09.2017
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 8,658,709 2017-09-19 2017-09-20 30621520012017 Pagese paaftesie Bashkia Belsh 2152001 paftesi Shtator permbledhse borderoje
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 100,000 2017-09-19 2017-09-20 30721520012017 Te tjera transferta tek individet Bashkia Belsh 2152001 ndihme financiare vendim keshilli nr.53 dt. 22.09.2017 permbledhse ( Fadil Jahja nr. llog 0001214330)