Treasury Transactions 2019-2026

Treasury Branch:

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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 5,207,050,549.00 2,956 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) M.C.CATERING Elbasan 116,652 2025-12-15 2025-12-16 45221520012025 Furnizime dhe sherbime me ushqim per mencat 2152001 Bashkia Belsh, Artikuj ushqimor per Qend Nderim Brezash, Up nr.163/1 dt 21.02.2025, NJF nr.696/4 dt 17.03.2025, kont nr.696/6 dt 21.03.2025, fat nr.741/2025, fh nr.47, 47/1, pv marrje dorz dt 04.12.2025
    Bashkia Belsh (0808) ECO-ELB Elbasan 132,300 2025-12-15 2025-12-16 46321520012025 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Pagese per depozitimin e mbetjeve, kontrate 23.01.2025, fat nr.211/2025 dt 10.11.2025, Situacion 16.10.2025, Akt rakordim nr.3979 dt 13.11.2025
    Bashkia Belsh (0808) ERVIN LUZI Elbasan 1,632,000 2025-12-15 2025-12-16 45321520012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2152001 Bashkia Belsh, Blerje materiale per riparimin e zyrave, Up nr.372/1 dt 10.09.2025, kont nr.3111/6 dt 9.10.2025, FNJKN nr.3111/7 dt 9.10.2025, fat nr.404, fh nr.41, 41/1, 41/2 dt 11.11.2025, pv marrje dorezim 10.11.2025
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 3,108,522 2025-12-11 2025-12-12 44821520012025 Ndihme ekonomike 2152001 Bashkia Belsh, Ndihme ekonomike nentor 2025, Urdher titullari nr.505 dt 09.12.2025, Vendimi Drejtorise Rajonale Elb nr.11 dt 02.12.2025, permbledhese nr.4188 dt 09.12.2025, listepagese per cdo njesi administrive
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 106,268 2025-12-11 2025-12-12 44921520012025 Ndihme ekonomike 2152001 Bashkia Belsh, Ndihme ekonomike nentor 2025, VKB nr.50 dt 27.11.2025, konfirmim prefekture nr.1271/1 dt 03.12.2025, permbledhese nr.4048 dt 20.11.2025, listepagese
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 440,814 2025-12-02 2025-12-03 44221520012025 Paga neto per punonjesit e miratuar ne organike 2152001 Bashkia Belsh, Paga nentor 2025 sipas listepageses se bankes, Nr.punonj 5
    Bashkia Belsh (0808) BANKA KOMBETARE TREGTARE Elbasan 80,306 2025-12-02 2025-12-03 44121520012025 Paga neto per punonjesit e miratuar ne organike 2152001 Bashkia Belsh, Paga nentor 2025 sipas listepageses se bankes, Nr.punonj 1
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 5,951,140 2025-12-02 2025-12-03 44021520012025 Paga neto per punonjesit e miratuar ne organike 2152001 Bashkia Belsh, Paga nentor 2025 sipas listepageses se bankes, Nr.punonj 120
    Bashkia Belsh (0808) DREJTORIA VENDORE E ASHK-se ELBASAN Elbasan 5,200 2025-11-27 2025-12-02 43821520012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2152001 Bashkia Belsh, Sherbim kalim pronesie, Urdher titullari nr.82 dt 19.04.2024, fat nr.6420, 6422 dt 17.04.2024
    Bashkia Belsh (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 50,000 2025-11-27 2025-12-02 43321520012025 Shpenzime per honorare 2152001 Bashkia Belsh, Shperblim si fitues i cmimit Sami Frasheri, Urdher titullari nr.416 dt 06.10.2025, VKB nr.44 dt 26.09.2024, Konfirmim prefekture nr.1053/3 dt 28.10.2024, pv 19.09.2025 listepagese banke
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 50,000 2025-11-27 2025-12-02 43221520012025 Shpenzime per honorare 2152001 Bashkia Belsh, Shperblim si fitues i cmimit Sami Frasheri, Urdher titullari nr.416 dt 06.10.2025, VKB nr.44 dt 26.09.2024, Konfirmim prefekture nr.1053/3 dt 28.10.2024, pv 19.09.2025 listepagese banke
    Bashkia Belsh (0808) BANKA KOMBETARE TREGTARE Elbasan 50,000 2025-11-27 2025-12-02 43121520012025 Shpenzime per honorare 2152001 Bashkia Belsh, Shperblim si fitues i cmimit Sami Frasheri, Urdher titullari nr.416 dt 06.10.2025, VKB nr.44 dt 26.09.2024, Konfirmim prefekture nr.1053/3 dt 28.10.2024, pv 19.09.2025 listepagese banke
    Bashkia Belsh (0808) DREJTORIA VENDORE E ASHK-se ELBASAN Elbasan 2,600 2025-11-27 2025-12-02 43921520012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2152001 Bashkia Belsh, Sherbim kalim pronesie, Urdher titullari nr.100 dt 15.05.2024, fat nr.8030 dt 15.05.2024
    Bashkia Belsh (0808) DREJTORIA VENDORE E ASHK-se ELBASAN Elbasan 600 2025-11-26 2025-11-27 43621520012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2152001 Bashkia Belsh, Sherbim kalim pronesie, Urdher titullari nr.157 dt 12.09.2024, fat nr.13911 dt 12.09.2024
    Bashkia Belsh (0808) DREJTORIA VENDORE E ASHK-se ELBASAN Elbasan 600 2025-11-26 2025-11-27 43721520012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2152001 Bashkia Belsh, Sherbim kalim pronesie, Urdher titullari nr.255 dt 04.12.2024, fat nr.19899 dt 04.12.2024
    Bashkia Belsh (0808) DREJTORIA VENDORE E ASHK-se ELBASAN Elbasan 2,000 2025-11-26 2025-11-27 43521520012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2152001 Bashkia Belsh, Sherbim kalim pronesie, Urdher titullari nr.197 dt 16.10.2024, fat nr.16630 dt 16.10.2024
    Bashkia Belsh (0808) DREJTORIA VENDORE E ASHK-se ELBASAN Elbasan 8,500 2025-11-26 2025-11-27 43421520012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2152001 Bashkia Belsh, Sherbim kalim pronesie, Urdher titullari nr.37 dt 05.06.2023, fat nr.9150 dt 05.06.2023
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 72,500 2025-11-26 2025-11-27 42921520012025 Udhetim i brendshem 2152001 Bashkia Belsh, Dieta tetor 2025, Urdher titullari nr.155 dt 06.02.2025, listepagese banke
    Bashkia Belsh (0808) Zyra Permbarimore Vendore Elbasan Elbasan 5,000 2025-11-21 2025-11-25 42821520012025 Pagese paaftesie 2152001 Bashkia Belsh, Ndalese PAK per z. Nani Qosja, Urdher sekuestro nr.1327 dt 25.09.2020, permbledhese nr.4059 dt 21.11.2025
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 317,869 2025-11-21 2025-11-25 42721520012025 Pagese paaftesie 2152001 Bashkia Belsh, PAK nentor 2025, Urdher titullari nr.498 dt 21.11.2025, listepagese banke