Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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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  • Supplier 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 4,985,949,538.00 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) POSTA SHQIPTARE SH.A Elbasan 3,127,327 2025-07-11 2025-07-14 23021520012025 Ndihme ekonomike 2152001 Bashkia Belsh, Ndihme ekonomike qershor 2025, Vendimi i Drej. Sherbimit Social nr.06 dt 03.07.2025, Urdher titullari nr.307 dt 09.07.2025, listepagese
    Bashkia Belsh (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 2,000 2025-07-10 2025-07-11 22921520012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2152001 Bashkia Belsh, Kolaudim mjeti, fat nr.13397/2025 dt 08.07.2025
    Bashkia Belsh (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 3,200 2025-07-10 2025-07-11 22721520012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2152001 Bashkia Belsh, Test fillestar per automjetet, fat nr.13414/2025 dt 08.07.2025
    Bashkia Belsh (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 9,088 2025-07-10 2025-07-11 22521520012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2152001 Bashkia Belsh, Taksa vjetore e mjeteve, fat nr.2500400981 dt 08.07.2025
    Bashkia Belsh (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 6,500 2025-07-10 2025-07-11 22621520012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2152001 Bashkia Belsh,  Pajisje me leje qarkullimi dhe targa e mjeteve rrugore, fat nr.13400/2025 dt 08.07.2025
    Bashkia Belsh (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 2,200 2025-07-10 2025-07-11 23121520012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2152001 Bashkia Belsh, Kolaudim mjeti, fat nr.13559/2025 dt 10.07.2025
    Bashkia Belsh (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 2,000 2025-07-10 2025-07-11 22821520012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2152001 Bashkia Belsh, Kolaudim mjeti, fat nr.13378/2025 dt 08.07.2025
    Bashkia Belsh (0808) DREJTORIA VENDORE E ASHK-së ELBASAN Elbasan 2,600 2025-07-09 2025-07-10 22421520012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2152001 Bashkia Belsh, Sherbim kalim pronesie, Urdher titullari nr.2470 dt 09.07.2025, fat nr.17018 dt 09.07.2025
    Bashkia Belsh (0808) DREJTORIA VENDORE E ASHK-së ELBASAN Elbasan 5,200 2025-07-09 2025-07-10 22321520012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2152001 Bashkia Belsh, Sherbim kalim pronesie, Urdher titullari nr.2449 dt 08.07.2025, fat nr.16857, 16856 dt 07.07.2025
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 34,000 2025-07-03 2025-07-04 22221520012025 Te tjera transferta tek individet 2152001 Bashkia Belsh, Shperblim per dalje ne pension, Urdher titullari nr.272 dt 09.06.2025, listepagese banke
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 6,267,652 2025-07-01 2025-07-02 21321520012025 Paga neto per punonjesit e miratuar ne organike 2152001 Bashkia Belsh, Paga qershor 2025 sipas listëpagesës se bankes, Nr.punonj 120
    Bashkia Belsh (0808) BANKA KOMBETARE TREGTARE Elbasan 30,147 2025-07-01 2025-07-02 21421520012025 Paga neto per punonjesit e miratuar ne organike 2152001 Bashkia Belsh, Paga qershor 2025 sipas listëpagesës se bankes, Nr.punonj 1
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 441,297 2025-07-01 2025-07-02 21521520012025 Paga neto per punonjesit e miratuar ne organike 2152001 Bashkia Belsh, Paga qershor 2025 sipas listëpagesës se bankes, Nr.punonj 5
    Bashkia Belsh (0808) ZYRE E PERMBARIMIT PRIVAT QEVA Elbasan 439,390 2025-06-26 2025-06-27 21221520012025 Te tjera transferta tek individet 2152001 Bashkia Belsh , Shpenzime permbarimi+Gjykate, Urdher Titull nr.289 dt.26.06.2025, Fat nr.89/2025 dt.23.06.2025, Vendim Gjykate nr.1293 dt.22.04.2025,
    Bashkia Belsh (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,000 2025-06-25 2025-06-26 20921520012025 Pagese paaftesie 2152001 Bashkia Belsh Ndalesë PAK qershor2025 per z.Nani Qosja,Urdhër sekuestro nr.1327 dt.25.09.2020, Përmbledhëse nr.2218 dt.23.06.2025
    Bashkia Belsh (0808) Erblina Beqiri Elbasan 84,000 2025-06-25 2025-06-26 20621520012025 Sherbime te tjera 2152001 Bashkia Belsh shpenzime per diten e balonavefature nr16/2025 dt.12.06.2025situacion dt02.05.2025
    Bashkia Belsh (0808) "O&A" Elbasan 118,920 2025-06-25 2025-06-26 21021520012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2152001 Bashkia Belsh materiale pastrimi fature nr27/2025 dt16.06.2025 fl hr nr17.17/1.dt16.06.2025 procesverbal i marrjes ne dorezim
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 51,000 2025-06-25 2025-06-26 21121520012025 Sherbime te tjera 2152001 Bashkia Belsh shperblim per festen e balonave  urdher titullari dt.24.06.2025 permbledhse
    Bashkia Belsh (0808) ECO-ELB Elbasan 245,700 2025-06-24 2025-06-25 20421520012025 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Pagese per depozitimin e mbetjeve, kontrate 23.01.2025, fat nr.107/2025 dt 02.06.2025, Akt rakordim nr.2158 dt 19.06.2025, situacion 02.06.2025
    Bashkia Belsh (0808) M.C.CATERING Elbasan 116,652 2025-06-24 2025-06-25 20521520012025 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.55/2025 dt 29.04.2025, fh nr.11,11/1 dt29.4.2025, pv marrje ne dorez 29.4.2025