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 5,086,760,938.00 2,863 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 15,775,798 2025-09-23 2025-09-24 33221520012025 Pagese paaftesie 2152001 Bashkia Belsh, PAK shtator 2025, Urdher titullari nr.3334 dt 22.09.2025, permbledhese nr.3325 dt 22.09.2025, listepagese per cdo njesi administrative
    Bashkia Belsh (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,000 2025-09-23 2025-09-24 33321520012025 Pagese paaftesie 2152001 Bashkia Belsh, Ndalese PAK shtator 2025 per z.Nani Qosja, Urdher sekuestro nr.1327 dt.25.09.2020, permbledhese nr.3327 dt 22.09.2025
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 365,503 2025-09-23 2025-09-24 33121520012025 Pagese paaftesie 2152001 Bashkia Belsh, PAK shtator 2025, Urdher titullari nr.3334 dt 22.09.2025, permbledhese nr.3326 dt 22.09.2025, listepagese banke
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 102,000 2025-09-22 2025-09-23 33021520012025 Sherbime te tjera 2152001 Bashkia Belsh, Shperblime per festen Nimfa e Liqeneve, Urdher titullari nr.393 dt 22.09.2025, pv nr.761 dt 05.09.2025, pv nr.762 dt 05.09.2025, listepagese
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 119,000 2025-09-18 2025-09-19 32921520012025 Te tjera transferta tek individet 2152001 Bashkia Belsh, Shperblim per dalje ne pension, Urdher titullari nr.375 dt 04.09.2025, listepagese banke
    Bashkia Belsh (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 3,420 2025-09-12 2025-09-15 32621520012025 Uje 2152001 Bashkia Belsh, Uje gusht 2025 per ambjentin e marre me qira sipas kont nr.200 dt 10.01.2025, fat nr.2508-B610293-1 dt 04.09.2025
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 565,312 2025-09-11 2025-09-12 32321520012025 Elektricitet 2152001 Bashkia Belsh, Energji gusht 2025, permbledhese faturash nr.08/2025 dt 31.08.2025
    Bashkia Belsh (0808) Erion Sina Elbasan 369,600 2025-09-11 2025-09-12 32721520012025 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.40/2025 dt 02.09.2025, fh nr.30 dt 02.09.2025, pv furnizim vendosje dt 29.08.2025, 01.09.2025, 02.09.2025
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 13,418 2025-09-11 2025-09-12 32521520012025 Elektricitet 2152001 Bashkia Belsh, Energji gusht 2025 per ambjentin e marre me qira sipas kont nr.200 dt 10.01.2025, kont nr.D096847, fat nr.250904002453 dt 23.08.2025
    Bashkia Belsh (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 77,472 2025-09-11 2025-09-12 32421520012025 Uje 2152001 Bashkia Belsh, Uje gusht 2025, permbledhese faturash nr.2508 dt 31.08.2025
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 3,028,378 2025-09-10 2025-09-11 32221520012025 Ndihme ekonomike 2152001 Bashkia Belsh, Ndihme ekonomike gusht 2025, Urdher titullari nr.383 dt 10.09.2025, Vendimi i Drejt Raj Elb nr.08 dt 29.08.2025, listepagese per cdo njesi administrative
    Bashkia Belsh (0808) Elite Travel Group Elbasan 7,425 2025-09-09 2025-09-10 31621520012025 Sherbime te tjera 2152001 Bashkia Belsh, Domain dhe hostim te webside, Urdher titullari nr.379 dt 08.09.2025, fat nr.665/2025 dt 03.09.2025
    Bashkia Belsh (0808) AMI  ARLI Elbasan 406,680 2025-09-09 2025-09-10 31921520012025 Sherbime te tjera 2152001 Bashkia Belsh, Aktiviteti "Nimfa e Liqeneve", Up nr.2939/1 dt 18.08.2025, ftese per oferte 18.08.2025, NJf App 18.08.2025, kontrate nr.2939/4 dt 25.08.2025, fat nr.09/2025 dt 02.09.2025
    Bashkia Belsh (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 987,080 2025-09-09 2025-09-10 32121520012025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2152001 Bashkia Belsh, Sigurim i pasurive te paluajtshme, Up nr.2399/1 dt 03.07.2025, ftese per oferte 03.07.2025, NJf nga App 03.07.2025, kontrate nr.2568 dt 16.07.2025, fat nr.79204/2025 dt 17.07.2025
    Bashkia Belsh (0808) UTILIS Elbasan 1,000,000 2025-09-08 2025-09-09 32021520012025 Shpenzime per aktivitete sociale per personelin 2152001 Bashkia Belsh, Shpenzime per aktivitetin "Vere dhe Portokalle 2025", Urdher titullari nr.2650 dt 24.07.2025, Akt marreveshje nr.2650/1 dt 25.07.2025, fat nr.36/2025 dt 26.07.2025, pv realizimi 28.07.2025
    Bashkia Belsh (0808) O-A Elbasan 119,040 2025-09-08 2025-09-09 31821520012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2152001 Bashkia Belsh, Materiale ndertimi, Urdher titullari nr.377 dt 08.09.2025, fat nr.43/2025 dt 04.09.2025, fh nr.31 dt 04.09.2025, pv marrje ne dorezim 04.09.2025
    Bashkia Belsh (0808) FLORENC KARAJ Elbasan 300,000 2025-09-08 2025-09-09 31521520012025 Sherbime telefonike 2152001 Bashkia Belsh, Sherbim interneti, Up nr.2364/1 dt 02.07.2025, ftese per oferte 02.07.2025, NJF nga APP 02.07.2025, kont nr.2367/3 dt 09.07.2025, fat nr.838/2025 dt 04.09.2025
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 121,479 2025-09-08 2025-09-09 31421520012025 Sherbimet bankare 2152001 Bashkia Belsh, Sherbim postar qershor 2025, fat nr.466/2025, 470/2025 dt 03.07.2025
    Bashkia Belsh (0808) Erblina Beqiri Elbasan 119,880 2025-09-08 2025-09-09 31721520012025 Sherbime te tjera 2152001 Bashkia Belsh, Materiale per panairin "Caza Luigi", Urdher titullari nr.378 dt 08.09.2025, fat nr.30/2025 dt 08.09.2025, fh nr.32 dt 08.09.2025, pv marrje ne dorezim 08.09.2025
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 691,660 2025-09-02 2025-09-03 30721520012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2152001 Bashkia Belsh, Shpenzime per komisioneret e zgjedhjeve, shpenzime qeraje per qendrat e votimit 2025, Urdher titullari nr.357 dt 20.08.2025, Shkrese KQZ nr.5245 dt 17.06.2025, nr.5665 dt 23.07.2025, listepagese