Treasury Transactions 2019-2025

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

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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 4,955,013,345.00 2,750 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) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 28,238 2025-06-16 2025-06-17 19521520012025 Uje 2152001 Bashkia Belsh, Uje maj 2025, permbledhese faturash nr.2505 dt 31.05.2025
    Bashkia Belsh (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 2,110 2025-06-16 2025-06-17 19721520012025 Uje 2152001 Bashkia Belsh, Uje maj 2025 per ambjentin e marre me qira sipas kont nr.200 dt 10.01.2025, kont nr.B610293, fat nr.2505-B610293-1 dt 12.06.2025
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 476,195 2025-06-16 2025-06-17 19621520012025 Elektricitet 2152001 Bashkia Belsh, Energji maj 2025, permbledhese faturash 05/2025 dt 31.05.2025
    Bashkia Belsh (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 16,970 2025-06-11 2025-06-12 19421520012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2152001 Bashkia Belsh, Shpenzime per taksa automjeti, fat nr.2500325655 dt 10.06.2025
    Bashkia Belsh (0808) 2 N Elbasan 1,660,317 2025-06-11 2025-06-12 19321520012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2152001 Bashkia Belsh, Garanci punimesh "Rikons rrug Rrase-Hysgjokaj, Pajallinj, Beqiraj, Gradishte", Kont nr.2923/12 dt 01.02.2023, Akt marrje dorezim 16.02.2024, Akt kolaudimi 08.02.2024, Certifikate marrjes dorezim 04.03.2025
    Bashkia Belsh (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 189,150 2025-06-10 2025-06-11 18721520012025 Te tjera materiale dhe sherbime speciale 2152001 Bashkia Belsh, Shtypshkrime, Kontrate nr.37/1 dt 05.02.2025, fat nr.65/2025 dt 28.02.2025, fh nr.04 dt 28.02.2025, Akt-Terheqje nr.051 dt 28.02.2025
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 137,621 2025-06-10 2025-06-11 18421520012025 Sherbimet bankare 2152001 Bashkia Belsh, Sherbim postar, fat nr.88/2025, 92/2025 dt 04.03.2025
    Bashkia Belsh (0808) KURORA Elbasan 751,172 2025-06-10 2025-06-11 18021520012025 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Sherbim pastrimi, Up nr.446/1 dt 20.02.2020, NJf nr.446/6 dt 07.05.2020, kont nr.446/7 dt 18.05.2020, fat nr.36/2025 dt 21.05.2025, situacion nr.61 dt 18.05.2025
    Bashkia Belsh (0808) Ksenofon Ilia Elbasan 80,000 2025-06-10 2025-06-11 19121520012025 Kosto e trajnimit dhe seminareve 2152001 Bashkia Belsh, Trajnim i komunikimit jo verbal, Kontrate nr.1967 dt 30.05.2025, fat nr.04/2025 dt 02.06.2025
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 3,241,697 2025-06-10 2025-06-11 19021520012025 Ndihme ekonomike 2152001 Bashkia Belsh, Ndihme ekonomike maj 2025, Vendim nr.05 dt 02.06.2025, Urdher titullari nr.273 dt 10.06.2025, permbledhese nr.2042 dt 09.06.2025, listepagese
    Bashkia Belsh (0808) Erion Sina Elbasan 51,600 2025-06-10 2025-06-11 18321520012025 Shpenzime per mirembajtjen e mjeteve te transportit 2152001 Bashkia Belsh, Sherbim automjetesh, Up nr.168/1 dt 05.03.2025, NJF nr.770/5 dt 09.04.2025, kont nr.770/7 dt 11.04.2025, fat nr.22/2025 dt 15.05.2025, fh nr.14 dt 15.05.2025, pv furnizim vendosje 14.05.2025
    Bashkia Belsh (0808) Erion Sina Elbasan 156,000 2025-06-10 2025-06-11 18121520012025 Shpenzime per mirembajtjen e mjeteve te transportit 2152001 Bashkia Belsh, Sherbim automjetesh, Up nr.168/1 dt 05.03.2025, NJF nr.770/5 dt 09.04.2025, kont nr.770/7 dt 11.04.2025, fat nr.21/2025 dt 12.05.2025, fh nr.13 dt 12.05.2025, pv furnizim vendosje 07.05.2025
    Bashkia Belsh (0808) M.C.CATERING Elbasan 38,634 2025-06-10 2025-06-11 19221520012025 Furnizime dhe sherbime me ushqim per mencat 2152001 Bashkia Belsh, Artikuj ushqimor per Qend Sc"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.167/2025 dt 28.03.2025, fh nr.10,10/1 dt 14.4.2025, pv marrje ne dorez 28.3.2025
    Bashkia Belsh (0808) SHOQATA KULTURORE VIZART Elbasan 350,000 2025-06-10 2025-06-11 18921520012025 Sherbime te tjera 2152001 Bashkia Belsh, Aktiviteti artistik "Festivali Nder te Akuarielit", Urdher titullari nr.4561/1 dt 13.12.2024, Akt marreveshje nr.4561/2 dt 13.12.2024, fat nr.01/2025 dt 05.03.2025
    Bashkia Belsh (0808) Iceberg Exhibitions Elbasan 72,000 2025-06-04 2025-06-05 18821520012025 Sherbime te tjera 2152001 Bashkia Belsh, Shpenzim pjesmarrje ne panairin "Agriculture Days 2025", kerkese per mbeshtetje nr.323 dt 22.04.2025, Marr pjesemarrje nr.1533 dt 25.04.2025, fat nr.104/2025 dt 22.04.2025
    Bashkia Belsh (0808) ECO-ELB Elbasan 193,020 2025-06-04 2025-06-05 17921520012025 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Pagese per depozitimin e mbetjeve, kontrate 23.01.2025, fat nr.101/2025 dt 19.05.2025, Akt rakordim nr.1901 dt 27.05.2025, situacion 19.05.2025
    Bashkia Belsh (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 28,335 2025-06-04 2025-06-05 18521520012025 Shpenzimet e siguracionit te mjeteve te transportit 2152001 Bashkia Belsh, Shpnzim siguracioni, fature nr.54489/2025 dt 27.05.2025
    Bashkia Belsh (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 43,187 2025-06-04 2025-06-05 18621520012025 Shpenzimet e siguracionit te mjeteve te transportit 2152001 Bashkia Belsh, Shpnzim siguracioni, fature nr.34801/2025 dt 11.04.2025
    Bashkia Belsh (0808) ECO-ELB Elbasan 275,520 2025-06-04 2025-06-05 17821520012025 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Pagese per depozitimin e mbetjeve, kontrate 23.01.2025, fat nr.75/2025 dt 22.04.2025, Akt rakordim nr.1581 dt 29.04.2025, situacion 22.04.2025
    Bashkia Belsh (0808) FLORENC KARAJ Elbasan 190,000 2025-05-06 2025-06-04 14421520012025 Sherbime telefonike 2152001 Bashkia Belsh, Sherbim interneti, Up nr.1675/1 dt 13.05.2024, ftese per oferte 13.05.2024, Njf 24.05.2024, kontrate nr.1675/3 dt 24.05.2024, fat nr.216/2025 dt 12.04.2025