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

  • 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 5,056,492,980.00 2,829 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 15,817,140 2025-08-22 2025-08-25 28221520012025 Pagese paaftesie 2152001 Bashkia Belsh, PAK Gusht 2025, Urdher titullari nr.362 dt 22.08.2025, permbledhese nr.2964 dt 20.08.2025, listepagese per cdo njesi adm
    Bashkia Belsh (0808) Erion Sina Elbasan 290,400 2025-08-21 2025-08-22 29221520012025 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.33/2025 dt 24.07.2025, fh nr.22 dt 24.07.2025, pv furnizim vendosje 10.07.2025, 11.07.2025
    Bashkia Belsh (0808) SWISS AUTO Elbasan 3,108,000 2025-08-21 2025-08-22 29021520012025 Shpenz. per rritjen e AQT - makina 2152001 Bashkia Belsh, Blerje automjet per institucionin, Up nr.261/1 dt 09.07.2025, kontrate nr.1943/11 dt 12.08.2025, NJKN 13.08.2025, fat nr.62/2025 dt 12.08.2025, fh nr.28 dt 12.08.2025, pv marrje dorezim 12.08.2025
    Bashkia Belsh (0808) Erion Sina Elbasan 99,600 2025-08-21 2025-08-22 29121520012025 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.28/2025 dt 15.07.2025, fh nr.19 dt 15.07.2025, pv furnizim vendosje 24.06.2025, 25.06.2025
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 816,850 2025-08-21 2025-08-22 28621520012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2152001 Bashkia Belsh, Shpenzime per komisioneret e zgjedhjeve 2025, Urdher titullari nr.357 dt 20.08.2025, Shkrese KQZ nr.5665 dt 23.07.2025, permbledhese 20.08.2025, listepagese
    Bashkia Belsh (0808) Telia Kurti Elbasan 119,880 2025-08-21 2025-08-22 28921520012025 Te tjera materiale dhe sherbime speciale 2152001 Bashkia Belsh, Materiale per zyren e sherbimeve, Urdher titullari nr.356 dt 20.08.2025, fat nr.42/2025 dt 11.08.2025, fh nr.27 dt 11.08.2025, pv marrje ne dorezim 11.08.2025
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 81,320 2025-08-21 2025-08-22 28521520012025 Shpenzime te tjera transporti 2152001 Bashkia Belsh, Pagese transporti i kutive te votimit, Urdher titullari nr.357 dt 20.08.2025, Shkrese nr.3664 dt 02.05.2025, Shkrese nr.4443 dt 13.05.2025, permbledhese, listepagese
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 122,474 2025-08-20 2025-08-21 28721520012025 Posta dhe sherbimi korrier 2152001 Bashkia Belsh, Sherbime postare prill 2025, fat nr.312/2025, 315/2025 dt 05.05.2025
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 34,000 2025-08-20 2025-08-21 28121520012025 Te tjera transferta tek individet 2152001 Bashkia Belsh, Shperblim per dalje ne pension, Urdher titullari nr.351 dt 15.08.2025, listepagese banke
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 335,573 2025-08-20 2025-08-21 28421520012025 Pagese paaftesie 2152001 Bashkia Belsh, PAK Gusht 2025 me përmbledhëse nr.2965 dt 20.08.2025, listëpagesë banke
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 124,131 2025-08-20 2025-08-21 28821520012025 Sherbimet bankare 2152001 Bashkia Belsh, Sherbime postare mars 2025, fat nr.171/2025, 175/2025 dt 03.04.2025
    Bashkia Belsh (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,000 2025-08-20 2025-08-21 28321520012025 Pagese paaftesie 2152001 Bashkia Belsh, Ndalesë PAK Gusht 2025 per z.Nani Qosja, Urdhër sekuestro nr.1327 dt.25.09.2020, Përmbledhëse nr.2966 dt 20.08.2025
    Bashkia Belsh (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 2,110 2025-08-14 2025-08-15 27921520012025 Uje 2152001 Bashkia Belsh, Energji korrik 2025 per ambjentin e marre me qira me kont nr.200 dt 10.01.2025, fat nr.2507-B610293-1 dt 14.08.2025
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 8,997 2025-08-14 2025-08-15 28021520012025 Elektricitet 2152001 Bashkia Belsh, Energji korrik 2025 per ambjentin e marre me qira me kont nr.200 dt 10.01.2025, kontrate D096847, fat nr.250723003491 dt 23.07.2025
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 509,775 2025-08-14 2025-08-15 27721520012025 Elektricitet 2152001 Bashkia Belsh, Energji me permbledhese faturash nr.07/2025 dt 31.07.2025
    Bashkia Belsh (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 39,375 2025-08-14 2025-08-15 27821520012025 Uje 2152001 Bashkia Belsh, Uje korrik me permbledhese faturash nr.2507 dt 31.07.2025
    Bashkia Belsh (0808) Ervis Behari Elbasan 200,000 2025-08-13 2025-08-14 27621520012025 Shpenzime per honorare 2152001 Bashkia Belsh, Pagese per artistin qe performoi ne Aktivitetin Kulturor "Aferdita", Urdher titullari nr. 326 dt 22.07.2025, kontrate nr.1924/7 dt 05.06.2025, fat nr.10/2025 dt 06.08.2025
    Bashkia Belsh (0808) KURORA Elbasan 809,019 2025-08-12 2025-08-13 27521520012025 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, Amendim kontrate nr.1784/1 dt 14.05.2025, fat nr.44/2025 dt 24.06.2025, situacion nr.62 dt 18.06.2025
    Bashkia Belsh (0808) Marjeta Osmani Elbasan 480,000 2025-08-11 2025-08-12 27021520012025 Sherbime te tjera 2152001 Bashkia Belsh, Shpenzime per aktivitetin Aferdita, Up nr.1924/1 dt 28.05.2025, Ftese per oferte nr.1924/2 dt 28.05.2025, NJF APP 28.05.2025, fat nr.09/2025 dt 09.06.2025, situacion
    Bashkia Belsh (0808) DREJTORIA VENDORE E ASHK-së ELBASAN Elbasan 2,600 2025-08-07 2025-08-08 27221520012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2152001 Bashkia Belsh, Sherbim kalim pronesie, Urdher titullari nr.2710 dt 28.07.2025, fat nr.18394 dt 28.07.2025