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) BANKA KOMBETARE TREGTARE Elbasan 772,581 2016-12-22 2016-12-23 42621520012016 Udhetim i brendshem Bashkia Belsh shpenzime udhetimi mesues shtator- nentor 2016 u-k nr.165 dt. 11.04.2016 vendim k.m nr1102 dt.28.12.2015 shkres arsimi nr.343 dt. 15.01.2016 permbledhse
    Bashkia Belsh (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 384,584 2016-12-22 2016-12-23 42321520012016 Elektricitet 2152001 Bashkia Belsh energji kontrat D96857,95195,97828,97704,242574,243725,240685,96403,98071,95257,97708,240853,97702.97604
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 2,041,714 2016-12-22 2016-12-23 42521520012016 Udhetim i brendshem Bashkia Belsh shpenzime udhetimi mesues shtator- nentor 2016 u-k nr.165 dt. 11.04.2016 vendim k.m nr1102 dt.28.12.2015 shkres arsimi nr.343 dt. 15.01.2016 permbledhse
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 1,501,360 2016-12-22 2016-12-23 42021520012016 Udhetim i brendshem Bashkia Belsh shpenzim udhetim nxenesishU-K nr.165 dt. 11.04.2016 permbledhse dt.21.12.2016
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 9,029,631 2016-12-22 2016-12-23 43021520012016 Pagese paaftesie Bashkia Belsh paaftesi permbledhse dhjetor 2016
    Bashkia Belsh (0808) GJEVORI Elbasan 816,000 2016-12-20 2016-12-21 41821520012016 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Bashkia Belsh shpenzime mirmbajtje U-P nr.36 dt. 07.11.2016 P-V nr. 36/.08dt. 13.12.2016fature nr, 159 dt. 19.12.2016 seri 26568027 situacion dt. 19.12.2016
    Bashkia Belsh (0808) ZENIT - 06 Elbasan 1,000,000 2016-12-20 2016-12-21 4172152001 Shpenz. per rritjen e AQT - te tjera ndertimore mbikqyrje punimesh "Ansambli Rilindja '' u-p nr.311 dt. 24.7.2016 kontrat nr. 2323 dt. 19.09.2016 fatur nr. 59 dt. 19.12.2016 seri 23325846 Situacion nr. 1 dt. 19.12.2016
    Bashkia Belsh (0808) INSIDE COMPUTER SYSTEM Elbasan 119,400 2016-12-20 2016-12-21 41921520012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Bashkia Belsh shpenzime mirmbajtje U-P nr. 53 dt. 15.12.2016 P-V nr5 dt 16.12.2016 situacion dt. 16.12.2016 fatur nr. 519 dt. 16.12.2016
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 235,400 2016-12-19 2016-12-20 41621520012016 Pagese paaftesie Bashkia Belsh shpenzime invalid permbledhse
    Bashkia Belsh (0808) Erland Tata Elbasan 165,000 2016-12-19 2016-12-20 41421520012016 Pjese kembimi, goma dhe bateri Bashkia Belsh pjes kembimi U-P nr. 47 Dt.06.12.2016 P-V nr.47 /02 dt. 12.12.2016 fatur nr.07 dt. 15.12.2016 seri9559809 fl hr. nr. 39 dt. 15.12.2016
    Bashkia Belsh (0808) 3 A KONCEPT DHE ZHVILLIM Elbasan 120,000 2016-12-19 2016-12-20 41321520012016 Sherbime te tjera Bashkia Belsh sherbim inxhinier U-P nr.20 dt. 10.08.2016 P-V dt 12.08.2016 fatur nr. 38 dt. 01.12.2016 seri 30443828
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 1,995,700 2016-12-19 2016-12-20 41521520012016 Pagese paaftesie Bashkia Belsh shpenzime invalid permbledhse
    Bashkia Belsh (0808) MERITAN HYSA Elbasan 120,000 2016-12-15 2016-12-16 41121520012016 Shpenz. per rritjen e AQT - orendi zyre Bashkia Belsh piktura U-P nr. 32 dt.31.10.2016 nr.28 seri 37955676 fl. hr. nr.32 dt .07.11.2016fature
    Bashkia Belsh (0808) BANKA CREDINS Elbasan 650,000 2016-12-15 2016-12-16 41221520012016 Grant per femije te lindur Bashkia Belsh shperblim lindje permbledhse dt.15.12.2016 certifikata( arketari Jonilda Dervishi nr. I7551606J )
    Bashkia Belsh (0808) FILA Elbasan 780,000 2016-12-13 2016-12-14 40621520012016 Shpenzime per mirembajtjen e objekteve specifike Bashkia Belsh shpenzime per objekt specifik U-P 44 dt. 22.11.2016 P-V nr.44 dt. 06.12.2016 fature nr.26 dt, 09.12.2016 seri 19337681 situacion punimesh
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 4,006,960 2016-12-14 2016-12-14 40821520012016 Ndihme ekonomike Bashkia Belsh ndihma ekonomike permbledhse shtator- tetor nentor 2016
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 160,740 2016-12-14 2016-12-14 40921520012016 Ndihme ekonomike Bashkia Belsh ndihma ekonomike permbledhse gusht 2016
    Bashkia Belsh (0808) PISHA / TIRANE (K12526207V) Elbasan 924,000 2016-12-13 2016-12-14 40421520012016 Sherbim per ngrohje Bashkia Belsh shpenzime per ngrohje U-p nr,43 dt. 22.11.2016 P-V nr.43 dt, 02.12.2016 fl.hr. nr. 172 dt. 09.12.2016 seri 73879874
    Bashkia Belsh (0808) IMAG Elbasan 111,480 2016-12-13 2016-12-14 40721520012016 Shpenzime per mirembajtjen e objekteve specifike Bashkia Belsh shpenzime per objekt specifik U-P nr.33 dt.16.11.2016P-V formular 5 dt. 16.11.2016 fatur nr.21 dt.16.11.2016 seri 17163848 Situacion punimesh.
    Bashkia Belsh (0808) AVNI HYSA Elbasan 689,999 2016-12-13 2016-12-14 40521520012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Belsh paga shpenzime mirmbajtje U-P nr. 37 dt.07.11.2016 P- V nr. 37/10 Dt. 06.12.2016 fl hr. nr 35 dt. 09.12.2016 fature nr. 27 dt. 09.12.2016 seri 002021 28, 002022,29 , 002023