Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 4,985,949,538.00 2,777 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 177,725 2024-05-24 2024-05-27 20721520012024 Pagese paaftesie 2152001 Bashkia Belsh, PAK Maj 2024 me përmbledhëse nr 1831 dt 24.05.2024, Listepagese dt 24.05.2024
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 565,685 2024-05-24 2024-05-27 20921520012024 Elektricitet 2152001 Bashkia Belsh, Energji elektrike Prill 2024 me përmbledhëse nr 4/2024 dt 30.04.2024
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 14,561,035 2024-05-24 2024-05-27 20521520012024 Pagese paaftesie 2152001 Bashkia Belsh, PAK Maj 2024 me përmbledhëse nr 1832 dt 24.05.2024 Listepagesat per cdo njesi ADM
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 2,328,900 2024-05-24 2024-05-27 20621520012024 Pagese paaftesie 2152001 Bashkia Belsh, Invalid pune Maj 2024 me përmbledhëse nr 1830 dt 24.05.2024 Listepagesat per cdo njesi ADM
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 51,000 2024-05-24 2024-05-27 20321520012024 Sherbime te tjera 2152001 Bashkia Belsh, Pagesë shpërblime për festën e balonave Urdhër titullari nr 106 dt 22.05.2024 me përmbledhëse, Listëpagesë dt 22.05.2024
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 6,786 2024-05-24 2024-05-27 21021520012024 Elektricitet 2152001 Bashkia Belsh, Energji elektrike Prill 2024 Qendra Sociale Nderim Brezash Fat nr 464166017 dt 23.04.2024
    Bashkia Belsh (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 3,368 2024-05-24 2024-05-27 21221520012024 Uje 2152001 Bashkia Belsh, Shpenz.Ujë Prill 2024 Qendra Sociale Nderim Brezash Fat nr 241681 dt 08.05.2024
    Bashkia Belsh (0808) Orgesa Qosja Elbasan 52,000 2024-05-23 2024-05-24 20421520012024 Sherbime te tjera 2152001 Bashkia Belsh, Sherbime vleresimi psikologjik per ceshtje gjyqesore Vend.gjykate nr 366/189 dt 08.4.2024 Kontr.nr 1422 dt 15.04.2024 Fat nr 1/2024 dt 30.04.2024
    Bashkia Belsh (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 3,000 2024-05-17 2024-05-20 20221520012024 Shpenzime per tatime dhe taksa te paguara nga institucioni 2152001 Bashkia Belsh, Kolaudim Autoveture Faturë nr 5712/2024 dt 16.05.2024
    Bashkia Belsh (0808) Host.AL Elbasan 28,622 2024-05-15 2024-05-16 20021520012024 Sherbime te tjera 2152001 Bashkia Belsh, Sherbime per WEB-in e Bashkise Fat nr 2230/2024 dt 02.05.2024 PV kryerje sherbimi dt 02.05.2024
    Bashkia Belsh (0808) ECO-ELB Elbasan 244,560 2024-05-14 2024-05-16 20121520012024 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 02.05.2024 Akt Rakordimi nr 1695 dt 13.05.2024 Faturë nr 125/2024 dt 03.05.2024
    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