Treasury Transactions 2019-2025

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Belsh (0808) All All 4,908,378,510.00 2,686 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 108,212 2024-05-13 2024-05-14 19821520012024 Ndihme ekonomike 2152001 Bashkia Belsh, Ndihma ekonomike 6 përqind Mars 2024 VKB nr 22 dt 23.04.2024 Konf.Prefekture nr 515/1 dt 25.04.2024 me permbledhese nr 1669 dt 10.05.2024 sipas listëpagesës
    Bashkia Belsh (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 43,187 2024-05-10 2024-05-13 19221520012024 Shpenzimet e siguracionit te mjeteve te transportit 2152001 Bashkia Belsh, Shpenzime siguracioni Fat nr 2024394618/2024 dt 12.04.2024
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 3,780,323 2024-05-10 2024-05-13 19721520012024 Ndihme ekonomike 2152001 Bashkia Belsh, Ndihma ekonomike Prill 2024 Vend.Dr.Raj. Elbasan nr 4 dt 03.05.2024 Urdher titullari  nr 95 dt 10.05.2024 me permbledhese nr 1668 dt 10.05.2024 sipas listepagesave
    Bashkia Belsh (0808) TERENA NICOLE CARDWELL Elbasan 31,152 2024-05-10 2024-05-13 19621520012024 Sherbime te tjera 2152001 Bashkia Belsh, Sherbime per pjesmarrje ne eventin Green Destination, Kontrate nr 737 dt 22.02.2024. Fature nr 1 dt 26.02.2024
    Bashkia Belsh (0808) Telia Kurti Elbasan 119,880 2024-05-10 2024-05-13 19521520012024 Materiale per funksionimin e pajisjeve speciale 2152001 Bashkia Belsh, Materiale per funksionimin e paisjeve speciale drum catifige per printerin Fat nr 9/2024 FH nr 17 PV marrjes dorezim dt 07.05.2024
    Bashkia Belsh (0808) KURORA Elbasan 727,253 2024-05-10 2024-05-13 19121520012024 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Shërbimi i pastrimit të qytetit U.P.446/1 dt.20.2.20 R.permb.6.5.20 Vend.446/5 dt.7.5.20 Kont 446/7dt 18.5.20 Sit.past.nr 48 Fat nr 42/2024 dt 30.04.2024
    Bashkia Belsh (0808) ECO-ELB Elbasan 260,040 2024-05-10 2024-05-13 19321520012024 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Pagesë për depozitimin e mbetjeve për Sha ECO ELB Kontratë nr 322 prot dt 24.01.2024 PV për depozitimin e mbetjeve dt 16.04.2024 Akt Rakordimi nr 1500 dt 23.04.2024 Faturë nr 102/2024 dt 17.04.2024
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 125,900 2024-05-10 2024-05-13 19421520012024 Sherbimet bankare 2152001 Bashkia Belsh, Shërbim postar Faturë nr.231/2024 227/2024 dt 03.04.2024
    Bashkia Belsh (0808) 3V ASLLANI Elbasan 119,040 2024-05-09 2024-05-10 18721520012024 Sherbime te tjera 2152001 Bashkia Belsh, Shërbim i pajisjeve kompjuterike Fat nr 14/2024 situacion sherbimesh dt 07.05.2024
    Bashkia Belsh (0808) "O&A" Elbasan 119,868 2024-05-09 2024-05-10 18921520012024 Sherbime te tjera 2152001 Bashkia Belsh, Shpenz.per diten e deshmoreve Fat nr 20/2024 dt 07.05.2024 Sit.realizimi PV dt 07.05.2024
    Bashkia Belsh (0808) FRATELI Elbasan 119,640 2024-05-09 2024-05-10 18821520012024 Sherbime te tjera 2152001 Bashkia Belsh, Sherbime te tjera - sherbim zdrukthtarie Fat nr 13/2024 sit.realizimi dt 07.05.2024 PV dt 08.05.2024
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 40,500 2024-05-09 2024-05-10 19021520012024 Udhetim i brendshem 2152001 Bashkia Belsh, Udhëtim i brendshëm, Urdher tit.nr 44 dt 27.02.2024 me permbledhese dt 09.05.2024 sipas listëpagesës
    Bashkia Belsh (0808) Erblina Beqiri Elbasan 119,880 2024-05-09 2024-05-10 18621520012024 Sherbime te tjera 2152001 Bashkia Belsh, Shpenzime per diten e Balonave Fat nr 8/2024 Situacion sherbimesh dt 08.05.2024 PV dt 07.05.2024
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 170,000 2024-05-08 2024-05-09 18521520012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2152001 Bashkia Belsh, Pagesë Ekspertë të Komitetit të Përhershëm të Pranimit Urdhër titullari për pagesë nr 1141 dt 20.03.2024 me përmbledhëse dt 07.05.2024, Listëpagesë banke
    Bashkia Belsh (0808) SAM-ARS 2016 Elbasan 4,409,928 2024-05-08 2024-05-09 18421520012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2152001 Bashkia Belsh, Materiale per zgjerimin e rruges dhe krijimi i aksesit per te tregu bujqesor blegtoral Belsh UP nr 914/1 dt 01.3.2024 Njoft.fit.914/6 dt 28.3.2024 Kontr.914/7 dt 02.04.2024 Fat nt 19/2024 FH nr 13 PVMD dt 08.04.2024
    Bashkia Belsh (0808) Siel Group Elbasan 99,920 2024-05-07 2024-05-08 18221520012024 Furnizime dhe sherbime me ushqim per mencat 2152001 Bashkia Belsh, Furnizim me kafe per projektin Nderim Brezash Fat nr 1/2024 FH nr 15 PV marrjes dorezim dt 19.04.2024
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 44,400 2024-05-02 2024-05-07 17321520012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2152001 Bashkia Belsh, Paga - Pagese per projektin Leave no one behind UNDP sipas listepageses bankes nr.4 dt 30.04.2024
    Bashkia Belsh (0808) 2 N Elbasan 9,500,000 2024-05-03 2024-05-07 18321520012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2152001 Bashkia Belsh, Rik.rrugës Rrasë-Hysgjokaj,Pajallinj,Beqiraj,Gradishte Kontr nr.2923/12 dt.1.2.23, Fature nr.28/2024 Situac.perfundimtar dt 18.4.2024 PV kolaud.dt 08.2.2024, Cert.marrjes dorez.perkoh. dt 16.02.2024
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 32,640 2024-05-02 2024-05-03 17421520012024 Shpenzime per honorare 2152001 Bashkia Belsh, Paga  per projektin Leave no one behind UNDP sipas listepageses bankes nr.4 dt 30.04.2024
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 231,715 2024-05-02 2024-05-03 16821520012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2152001 Bashkia Belsh, Paga Prill 2024 sipas listëpagesës nr 4 dt 30.04.2024 Nr.pun.mbi organike 6