Treasury Transactions 2019-2026

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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  • 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 5,264,685,741.00 2,986 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) 2 FELEQI Elbasan 142,990 2025-12-16 2025-12-17 45721520012025 Udhetim jashte shtetit 2152001 Bashkia Belsh, Bileta udhetimi, Up nr.3478/1 dt 03.10.2025, ftese per oferte 03.10.2025, call profile ref 63632-10-06-2025, fat nr.1980/2025 dt 06.10.2025
    Bashkia Belsh (0808) TETEA Elbasan 528,000 2025-12-16 2025-12-17 45621520012025 Shpenz. per rritjen e AQT - paisje kompjuteri 2152001 Bashkia Belsh, Pajisje kompjuterike, Up nr.3876/1 dt 06.11.2025, ftese per oferte 06.11.2025, Call profile ref 67941-11-06-2025, fat nr.63/2025 dt 02.12.2025, fh nr.46 dt 02.12.2025, pv marrje dorezim 21.11.2025
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 479,400 2025-12-15 2025-12-16 45521520012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2152001 Bashkia Belsh, Pagese qiraje janar-dhjetor sipas kontrates nr.200 dt 10.01.2025, permbledhese dt 15.12.2025, listepagese banke
    Bashkia Belsh (0808) ECO-ELB Elbasan 171,540 2025-12-15 2025-12-16 46421520012025 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Pagese per depozitimin e mbetjeve, kontrate 23.01.2025, fat nr.212/2025 dt 10.11.2025, Situacion 03.11.2025, Akt rakordim nr.3979 dt 13.11.2025
    Bashkia Belsh (0808) M.C.CATERING Elbasan 116,652 2025-12-15 2025-12-16 45121520012025 Furnizime dhe sherbime me ushqim per mencat 2152001 Bashkia Belsh, Artikuj ushqimor per Qend Nderim Brezash, Up nr.163/1 dt 21.02.2025, NJF nr.696/4 dt 17.03.2025, kont nr.696/6 dt 21.03.2025, fat nr.691/2025, fh nr.45, 45/1, pv marrje dorz dt 26.11.2025
    Bashkia Belsh (0808) ECO-ELB Elbasan 62,040 2025-12-15 2025-12-16 46221520012025 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Pagese per depozitimin e mbetjeve, kontrate 23.01.2025, fat nr.187/2025 dt 06.10.2025, Situacion 02.10.2025, Akt rakordim nr.3978 dt 13.11.2025
    Bashkia Belsh (0808) ECO-ELB Elbasan 52,500 2025-12-15 2025-12-16 46121520012025 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Pagese per depozitimin e mbetjeve, kontrate 23.01.2025, fat nr.186/2025 dt 06.10.2025, Situacion 16.09.2025, Akt rakordim nr.3978 dt 13.11.2025
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 130,558 2025-12-15 2025-12-16 46521520012025 Posta dhe sherbimi korrier 2152001 Bashkia Belsh, Sherbime postare nentor 2025, fat nr.221/2025, 225/2025 dt 04.12.2025
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 134,708 2025-12-15 2025-12-16 45821520012025 Posta dhe sherbimi korrier 2152001 Bashkia Belsh, Sherbime postare tetor 2025, fat nr.145/2025, 149/2025 dt 04.11.2025
    Bashkia Belsh (0808) FLORENC KARAJ Elbasan 300,000 2025-12-15 2025-12-16 46021520012025 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.1052/2025 dt 12.12.2025
    Bashkia Belsh (0808) M.C.CATERING Elbasan 116,652 2025-12-15 2025-12-16 45221520012025 Furnizime dhe sherbime me ushqim per mencat 2152001 Bashkia Belsh, Artikuj ushqimor per Qend Nderim Brezash, Up nr.163/1 dt 21.02.2025, NJF nr.696/4 dt 17.03.2025, kont nr.696/6 dt 21.03.2025, fat nr.741/2025, fh nr.47, 47/1, pv marrje dorz dt 04.12.2025
    Bashkia Belsh (0808) ECO-ELB Elbasan 132,300 2025-12-15 2025-12-16 46321520012025 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Pagese per depozitimin e mbetjeve, kontrate 23.01.2025, fat nr.211/2025 dt 10.11.2025, Situacion 16.10.2025, Akt rakordim nr.3979 dt 13.11.2025
    Bashkia Belsh (0808) ERVIN LUZI Elbasan 1,632,000 2025-12-15 2025-12-16 45321520012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2152001 Bashkia Belsh, Blerje materiale per riparimin e zyrave, Up nr.372/1 dt 10.09.2025, kont nr.3111/6 dt 9.10.2025, FNJKN nr.3111/7 dt 9.10.2025, fat nr.404, fh nr.41, 41/1, 41/2 dt 11.11.2025, pv marrje dorezim 10.11.2025
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 3,108,522 2025-12-11 2025-12-12 44821520012025 Ndihme ekonomike 2152001 Bashkia Belsh, Ndihme ekonomike nentor 2025, Urdher titullari nr.505 dt 09.12.2025, Vendimi Drejtorise Rajonale Elb nr.11 dt 02.12.2025, permbledhese nr.4188 dt 09.12.2025, listepagese per cdo njesi administrive
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 106,268 2025-12-11 2025-12-12 44921520012025 Ndihme ekonomike 2152001 Bashkia Belsh, Ndihme ekonomike nentor 2025, VKB nr.50 dt 27.11.2025, konfirmim prefekture nr.1271/1 dt 03.12.2025, permbledhese nr.4048 dt 20.11.2025, listepagese
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 440,814 2025-12-02 2025-12-03 44221520012025 Paga neto per punonjesit e miratuar ne organike 2152001 Bashkia Belsh, Paga nentor 2025 sipas listepageses se bankes, Nr.punonj 5
    Bashkia Belsh (0808) BANKA KOMBETARE TREGTARE Elbasan 80,306 2025-12-02 2025-12-03 44121520012025 Paga neto per punonjesit e miratuar ne organike 2152001 Bashkia Belsh, Paga nentor 2025 sipas listepageses se bankes, Nr.punonj 1
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 5,951,140 2025-12-02 2025-12-03 44021520012025 Paga neto per punonjesit e miratuar ne organike 2152001 Bashkia Belsh, Paga nentor 2025 sipas listepageses se bankes, Nr.punonj 120
    Bashkia Belsh (0808) DREJTORIA VENDORE E ASHK-se ELBASAN Elbasan 5,200 2025-11-27 2025-12-02 43821520012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2152001 Bashkia Belsh, Sherbim kalim pronesie, Urdher titullari nr.82 dt 19.04.2024, fat nr.6420, 6422 dt 17.04.2024
    Bashkia Belsh (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 50,000 2025-11-27 2025-12-02 43321520012025 Shpenzime per honorare 2152001 Bashkia Belsh, Shperblim si fitues i cmimit Sami Frasheri, Urdher titullari nr.416 dt 06.10.2025, VKB nr.44 dt 26.09.2024, Konfirmim prefekture nr.1053/3 dt 28.10.2024, pv 19.09.2025 listepagese banke