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 4,908,378,510.00 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) M-MALAJ OIL Elbasan 848,450 2025-04-16 2025-04-17 11821520012025 Karburant dhe vaj 2152001 Bashkia Belsh, blere gazoil Urdher prokurimi nr.164/1 dt03.03.2025 formulari njoftim fituesi  nr.700/4 dt.25.03.2025 vendim nr700/5 dt.25.03.2025 kontrat nr.700/9 dt.28.03.2025fature nr1/2025dt12.04.2024fl hr nr.9dt14.04.2025
    Bashkia Belsh (0808) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Elbasan 2,281,802 2025-04-16 2025-04-17 11721520012025 Shpenzime kompensimi per shpronesim ne te kaluaren 2152001 Bashkia Belsh,vendim gjyqi  nr.1963 dt15.11.2024 urdher sek nr.951dt.10.03.2025 urdher titullari  nr.217 dt10.04.2024
    Bashkia Belsh (0808) M.C.CATERING Elbasan 191,748 2025-04-16 2025-04-17 11621520012025 Furnizime dhe sherbime me ushqim per mencat 2152001 Bashkia Belsh, artikuj ushqimor per qendren sociale up  nr.1512/1dt.24.04.2024ftesa per oferte nr.1512/2dt24.04.2024pverbal fituesi dt30.04.2024 kontrat nr.1512/3dt02.05.2024 urdher  nr2804fat nr19/2025dt22.01.24 flhr3pvm derzim
    Bashkia Belsh (0808) ECO-ELB Elbasan 280,200 2025-04-14 2025-04-16 11521520012025 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Pagese per depozitimin e mbetjeve, kontrate 23.01.2025, fat nr.57/2025 dt 17.03.2025, Akt rakordim nr.1127 dt 26.03.2025, situacion 17.03.2025
    Bashkia Belsh (0808) VELLEZERIT HYSA Elbasan 10,339,555 2025-04-14 2025-04-15 11221520012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2152001 Bashkia Belsh, Sisdhe asfaltim i rrugev te fshatrave te Bashk. Belsh, Up nr.129 dt 02.07.2024, NJf nr.2221/4 dt 06.09.2024, kont nr.2221/6 dt 10.09.2024, fat nr.18/2025 dt 03.04.2025, situacion nr 1
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 1,080,900 2025-04-14 2025-04-15 11321520012025 Te tjera transferta tek individet 2152001 Bashkia Belsh, Bonus qeraje per personat ne nevoje dhe prekur nga termeti Janar-Mars 2025, Urdher nr.220 dt 14.04.2025, VKB nr.03 dt 31.03.2025, listepagese banke
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 390,600 2025-04-14 2025-04-15 11421520012025 Te tjera transferta tek individet 2152001 Bashkia Belsh, Bonus qeraje per personat ne nevoje dhe prekur nga termeti Janar-Mars 2025, Urdher nr.220 dt 14.04.2025, VKB nr.03 dt 31.03.2025, listepagese
    Bashkia Belsh (0808) ZYRE E PERMBARIMIT PRIVAT QEVA Elbasan 632,138 2025-04-11 2025-04-14 10821520012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2152001 Bashkia Belsh, Vendim gjykate, Urdher titullari nr.212 dt 09.04.2025, vendim gjykate nr.1302 dt 15.07.2024, Urdher sekuestro nr.588/2 dt 16.12.2024, fat nr.45/20285 dt 09.04.2025
    Bashkia Belsh (0808) ALDO GJEVORI Elbasan 1,530,157 2025-04-10 2025-04-11 10721520012025 Shpenzime gjyqesore 2152001 Bashkia Belsh, Vendim gjykate, Urdher titullari nr.211 dt 09.04.2025, Vendim gjykate nr.682 dt 03.10.2023, Urdher sekuestro nr.330/2 dt 12.04.2024, fat nr.20/2024 dt 15.04.2024
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 93,995 2025-04-09 2025-04-10 10921520012025 Ndihme ekonomike 2152001 Bashkia Belsh, Ndihme ekonomike per 6% shkurt 2025, VKB nr.17 dt 31.03.2025, konfirmim prefekture nr.445/1 dt 03.04.2025, permb nr.1251 dt 09.04.2025, listepagese banke
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 3,187,349 2025-04-08 2025-04-09 10421520012025 Ndihme ekonomike 2152001 Bashkia Belsh, Ndihme ekonomike mars 2025, Vendim nr.3 dt 28.03.2025, Urdher titullari nr.206 dt 07.04.2025, permbledhese nr.1219 dt 07.04.2025, listepagese
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 51,000 2025-04-08 2025-04-09 10621520012025 Udhetim i brendshem 2152001 Bashkia Belsh, Dieta, Urdher nr.155 dt 06.02.2025, listepagese banke
    Bashkia Belsh (0808) U.N.D.P. Elbasan 83,666 2025-04-02 2025-04-04 10321520012025 Te tjera transferta per institucionet jo-fitim prurese 2152001 Bashkia Belsh, Kthim fondet e pa perdorura nga zbatimi i projektit "Askush mos te mbetet pas", Urdher titullari nr.204 dt 01.04.2025, Kerkese me mail per kthim fondi, kont nr.1730 dt 30.06.2023, raport perfundimtar per UNDP
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 6,500,920 2025-04-01 2025-04-02 9521520012025 Paga neto per punonjesit e miratuar ne organike 2152001 Bashkia Belsh, Paga mars 2025 sipas listëpagesës se bankes, Nr.punonj 120
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 441,297 2025-04-01 2025-04-02 9721520012025 Paga neto per punonjesit e miratuar ne organike 2152001 Bashkia Belsh, Paga mars 2025 sipas listëpagesës se bankes, Nr.punonj 5
    Bashkia Belsh (0808) BANKA KOMBETARE TREGTARE Elbasan 74,667 2025-04-01 2025-04-02 9621520012025 Paga neto per punonjesit e miratuar ne organike 2152001 Bashkia Belsh, Paga mars 2025 sipas listëpagesës se bankes, Nr.punonj 1
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 11,718 2025-03-28 2025-04-01 9421520012025 Elektricitet 2152001 Bashkia Belsh, Energji sipas akt rakordimit dt 27.03.2025, kont EL0D170034242576
    Bashkia Belsh (0808) ER & EM Elbasan 372,000 2025-03-28 2025-04-01 8921520012025 Te tjera materiale dhe sherbime speciale 2152001 Bashkia Belsh, Materiale per festen e Dites se Veres 2025, Up nr.808/1 dt 27.02.2025, ftese per oferte nr.808/2 dt 27.02.2025, Pv fituesi 07.03.2025, fat nr.16/2025 dt 10.03.2025, fh nr.6 dt 10.03.2025, pv marrje dorezim 10.03.2025
    Bashkia Belsh (0808) Alban Skenderaj (L71414028T) Elbasan 960,000 2025-03-28 2025-04-01 9321520012025 Shpenzime per honorare 2152001 Bashkia Belsh, Pagese per kengetarin qe performoi ne aktivitetin kulturor "Dumrea Summer Fest", Urdher titullari nr.199 dt 27.03.2025, kontrate nr.1015 dt 13.03.2025, fat nr.05/2025 dt 14.03.2025
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 611,640 2025-03-28 2025-04-01 8721520012025 Elektricitet 2152001 Bashkia Belsh, Energji shkurt 2025, permbledhese faturash nr.02/2025 dt 28.02.2025