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

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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) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,000 2024-04-22 2024-04-23 15421520012024 Pagese paaftesie 2152001 Bashkia Belsh, Ndalesë PAK Prill 2024 per z.Nani Qosja,Urdhër sekuestro nr.1327 dt.25.09.2020, Përmbledhëse nr.1487 dt.22.04.2024
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 14,348,652 2024-04-22 2024-04-23 15121520012024 Pagese paaftesie 2152001 Bashkia Belsh, PAK Prill 2024 me përmbledhëse nr 1486 dt 22.04.2024 Listepagesat per cdo njesi ADM
    Bashkia Belsh (0808) ALDO GJEVORI Elbasan 500,000 2024-04-16 2024-04-17 14921520012024 Shpenzime gjyqesore 2152001 Bashkia Belsh, Lik.Vend.Gjyqësore Shpenz.për përfituesin-Kreditorin dhe shpenz.permbarimore, Vend.gjykate 682 dt 03.10.2023 Urdher sekuestro nr 330/2 dt 12.04.2024 Urdhër titullari për lik. nr 78 dt 15.04.2024 Fat 19/2024 dt 15.4.24
    Bashkia Belsh (0808) Erion Sina Elbasan 1,246,320 2024-04-16 2024-04-17 15021520012024 Shpenzime per mirembajtjen e mjeteve te transportit 2152001 Bashkia Belsh, Shërbim për automjetet, UP 413/1 dt 30.01.2024 Njoft.fit.dt 21.02.2024 Kontr.nr 413/6 dt 26.02.2024 Fat nr 7/2024 dt 26.03.2024 FH nr 12,12/1,12/2,12/3,12/4 dt 26.03.2024
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 149,100 2024-04-15 2024-04-16 14621520012024 Udhetim i brendshem 2152001 Bashkia Belsh, Udhëtim i brendshëm, Urdher tit.nr 44 dt 27.02.2024 me permbledhese dt 15.04.2024 sipas listëpagesës
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 8,215 2024-04-15 2024-04-16 14421520012024 Elektricitet 2152001 Bashkia Belsh, Energji elektrike Mars 2024 Qendra Sociale Nderim Brezash Fat nr 463318345 dt 23.03.2024
    Bashkia Belsh (0808) INSTITUTI I NDERTIMIT ( I N ) Elbasan 400,000 2024-04-15 2024-04-16 14821520012024 Shpenzime per tatime dhe taksa te paguara nga institucioni 2152001 Bashkia Belsh, Vlerësim teknik Akt marrëveshje nr 2922/1 prot dt 24.10.2023 Faturë nr 826/2023 dt 12.12.2023
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 4,140 2024-04-15 2024-04-16 14121520012024 Shpenzime per aktivitete sociale per personelin 2152001 Bashkia Belsh, Shpenzime trajnime refreshments UNDP me permbledhese dt 15.04.2024 Listepagese banke
    Bashkia Belsh (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 1,959 2024-04-15 2024-04-16 14321520012024 Uje 2152001 Bashkia Belsh, Shpenz.Ujë Mars 2024 Qendra Sociale Nderim Brezash Fat nr 200247 dt 05.04.2024
    Bashkia Belsh (0808) VELLEZERIT FERHATI Elbasan 1,999,200 2024-04-15 2024-04-16 14721520012024 Karburant dhe vaj 2152001 Bashkia Belsh, Blerje Gazoil per vitin 2024, Kontr.nr.350/6 dt 26.02.2024 Fat nr 8/2024 FH nr 10 dt 08.04.2024
    Bashkia Belsh (0808) FIQIRI HYSA / ELBASAN Elbasan 98,600 2024-04-15 2024-04-16 14221520012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2152001 Bashkia Belsh, Produkte bujqesore, pesticide Fat nr 5/2024 fh nr 11 PVMD dt 09.04.2024
    Bashkia Belsh (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 85,972 2024-04-15 2024-04-16 14521520012024 Uje 2152001 Bashkia Belsh, Shpenz.Ujë me përmbledhëse 2403 Mars 2024
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 3,777,993 2024-04-11 2024-04-12 14021520012024 Ndihme ekonomike 2152001 Bashkia Belsh, Ndihma ekonomike Mars 2024 Vend.Dr.Raj. Elbasan nr 3 dt 02.04.2024 Urdher titullari nr 76 dt 11.04.2024 me permbledhese nr 1362 dt 11.04.2024 sipas listepagesave
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 125,537 2024-04-09 2024-04-11 13421520012024 Ndihme ekonomike 2152001 Bashkia Belsh, Ndihma ekonomike 6 përqind Shkurt 2024 VKB nr 18 dt 27.03.2024 Konf.Prefekture nr 407/1 dt 02.04.2024 me permbledhese nr 1271 dt 03.04.2024 sipas listëpagesës
    Bashkia Belsh (0808) Florian Allkja Elbasan 2,132,000 2024-04-08 2024-04-09 13521520012024 Shpenzime gjyqesore 2152001 Bashkia Belsh, Lik.Vend.Gjyqësore Shpenz.për përfituesin-Kreditorin dhe shpenz.përmbarimore, Vend.gyk.185 dt 19.3.21 Urdhër sekuestro nr 107/1 - 6 dt 7.12.23 Urdhër titullari për likujdim nr 68 dt 5.4.2024 Fat nr 3/2024 dt 4.4.2024
    Bashkia Belsh (0808) KRISTAQ SKENDERI Elbasan 120,000 2024-04-08 2024-04-09 13621520012024 Sherbime te tjera 2152001 Bashkia Belsh, Shërbim i dezinfektimit DDD për qendrën sociale Nderim Brezash Marrëveshje shërbimi nr 1/1 dt 05.03.2024 Faturë nr 10/2024 dt 02.04.2024 Urdhër tit.nr.67 dt 05.04.2024
    Bashkia Belsh (0808) TJETER VIZION Elbasan 1,275,782 2024-04-05 2024-04-08 12621520012024 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2152001 Bashkia Belsh, Shpenzime për projektin IADSA Kontr.nr.3531 dt 20.12.2023, Marrëveshje partneriteti me shoqatat, VKB nr 12 dt 29.02.2024 Konf.Pref.nr.328/1 dt 13.03.2024 Faturë nr 6/2024 dt 26.02.2024
    Bashkia Belsh (0808) ILIA ELEZI Elbasan 2,148,432 2024-04-05 2024-04-08 13721520012024 Shpenzime gjyqesore 2152001 Bashkia Belsh, Lik.Vend.Gjyqësore Shpenz.për përfituesin-Kreditorin, Vend.gyk.485 86-2023-707 Urdher sekuestro nr 758 dt 15.08.2023 Urdhër titullari për likujdim nr 79 dt 29.12.2023
    Bashkia Belsh (0808) VELLEZERIT FERHATI Elbasan 1,044,450 2024-04-05 2024-04-08 13221520012024 Karburant dhe vaj 2152001 Bashkia Belsh, Blerje Gazoil per vitin 2024, Kontr.nr.350/6 dt 26.02.2024 Fat nr 6/2024 FH nr 9 dt 18.03.2024
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 892,500 2024-04-05 2024-04-08 13821520012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2152001 Bashkia Belsh, Pagesa Keshilltar dhe Kryetar te fshatrave Dhjetor 2023 - Mars 2024 me permbledhese dt 05.04.2024 sipas listëpagesës bankes