Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Belsh (0808) All All 1,706,928,945.00 1,130 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) RAIFFEISEN BANK SH.A Elbasan 1,844,100 2017-03-24 2017-03-27 8221520012017 Pagese paaftesie Bashkia Belsh Invalid Mars Permbledhse
    Bashkia Belsh (0808) KASTRIOT KURMAKU Elbasan 419,700 2017-03-24 2017-03-27 8121520012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Belsh vendim gjyqi shkresa nr31-17 dt. 27.02.2017 urdher i brenshem nr.58 dt.21.03.2017 permbledhse
    Bashkia Belsh (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 759,924 2017-03-24 2017-03-27 7921520012017 Elektricitet 2152001 Bashkia Belsh energji kontrat D96857,97608,97828,240692,242576,240685,95257,95812,98071,92604,94829,93832,240853,97604,97708
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 4,182,520 2017-03-17 2017-03-20 7521520012017 Ndihme ekonomike Bashkia Belsh Ndihma ekonomike Shkurt 2017 permbledhse
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 394,930 2017-03-17 2017-03-20 7321520012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Belsh paga keshilltar
    Bashkia Belsh (0808) VELLEZERIT HYSA Elbasan 5,327,890 2017-03-17 2017-03-20 7721520012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Belsh sistemim asfaltimrruga Belsh -Qafshkall kontrat dt.11.10.2016U-P nr.318 dt. 01.08.2016 fature nr. 15.dt.28.02.2017 seri 44153365situacion nr3 dt. 28.02.2017
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 295,600 2017-03-17 2017-03-20 7621520012017 Ndihme ekonomike Bashkia Belsh Ndihma ekonomike Janar 2017 permbledhse
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 8,906,709 2017-03-17 2017-03-20 7821520012017 Pagese paaftesie Bashkia Belsh paaftesi Mars 2017 permbledhse
    Bashkia Belsh (0808) Euglent Osmanaj Elbasan 5,390 2017-03-09 2017-03-10 6121520012017 Paga baze Bashkia Belsh 2152001 ndales page (Astrit Sharku )
    Bashkia Belsh (0808) VODAFONE ALBANIA Elbasan 56,726 2017-03-09 2017-03-10 6321520012017 Paga baze Bashkia Belsh 2152001 ndales page per vodafon permbledhse
    Bashkia Belsh (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 14,000 2017-03-09 2017-03-10 6021520012017 Paga baze Bashkia Belsh 2152001 pension ushqimor ( Arif Tafani) permbledhse page
    Bashkia Belsh (0808) HALIT CANI Elbasan 5,610 2017-03-09 2017-03-10 6221520012017 Paga baze Bashkia Belsh 2152001 ndales page (Astrit Sharku )
    Bashkia Belsh (0808) BANKA KOMBETARE E GREQISE Elbasan 40,602 2017-03-08 2017-03-09 6621520012017 Paga baze Bashkia Belsh 2152001 paga Alban Nipolli nr. I80105013G permbledhse borderoje dt. 31.01.2017
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 202,269 2017-03-08 2017-03-09 5921520012017 Shtese page per vjetersi ne pune Bashkia Belsh 2152001 paga Alban Nipolli nr. I80105013G permbledhse borderoje dt. 31.01.2017
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 992,840 2017-03-08 2017-03-09 6421520012017 Paga baze Bashkia Belsh 2152001 paga Alban Nipolli nr. I80105013G permbledhse borderoje dt. 31.01.2017
    Bashkia Belsh (0808) BANKA KOMBETARE TREGTARE Elbasan 257,086 2017-03-08 2017-03-09 6521520012017 Shtese page per largesi nga qendra e banimit Bashkia Belsh 2152001 paga Alban Nipolli nr. I80105013G permbledhse borderoje dt. 31.01.2017
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 4,606,947 2017-03-08 2017-03-09 5821520012017 Shtese page per vjetersi ne pune Bashkia Belsh 2152001 paga Alban Nipolli nr. I80105013G permbledhse borderoje dt. 31.01.2017
    Bashkia Belsh (0808) T & C Elbasan 9,055,196 2017-03-07 2017-03-08 5621520012017 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Bashkia Belsh blerje ekskavatori me zinxhir kontrat nr.2398 dt. 27.09.2016 u-p nr.94 dt. 05.02.2016 p-verbal fl hr. nr4 dt13.02.2017 fature nr. 70 dt. 13.02.2017 seri 39664670
    Bashkia Belsh (0808) VELLEZERIT HYSA Elbasan 50,000,000 2017-03-07 2017-03-08 5721520012017 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Belsh Ansambli Rilindja Belsh kontrat dt. 19.07.2016 U-P nr.177 dt.17.04.2016form njoftim fitues fature nr16 dt.03.303.2017 seri 44153366 situacion nr.4 dt03.03.2017
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 278,300 2017-02-24 2017-02-27 5521520012017 Pagese paaftesie Bashkia Belsh Invalid Janar -Shkurt Permbledhse