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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  • 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 4,985,949,538.00 2,777 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) SHOQ.PER AUTONOMI VENDORE Elbasan 323,890 2023-11-23 2023-11-24 46721520012023 Te tjera transferta per institucionet jo-fitim prurese 2152001 Bashkia Belsh, Transfertë Shoqatës për Autonomi Vendore Shkresë nr 214 prot dt 16.02.2022 Urdhër titullari nr 3265 prot dt 20.11.2023
    Bashkia Belsh (0808) KURORA Elbasan 783,560 2023-11-23 2023-11-24 45921520012023 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh Shërbimi i pastrimit të qytetit U.P.446/1 dt.20.2.20 R.permb.6.5.20 Vend.446/5 dt.7.5.20 Kont 446/7dt 18.5.20 Sit.past.nr 42 Fat nr.104/2023 dt 01.11.2023
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 13,677,696 2023-11-22 2023-11-23 47621520012023 Pagese paaftesie 2152001 Bashkia Belsh, PAK Nentor 2023 me përmbledhëse nr 3284 dt 22.11.2023 Listepagesat per cdo njesi ADM
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 639,971 2023-11-22 2023-11-23 47121520012023 Elektricitet 2152001 Bashkia Belsh Energji Elektrike Tetor 2023 me përmbledhëse nr 10/2023 dt 31.10.2023
    Bashkia Belsh (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 28,335 2023-11-22 2023-11-23 46421520012023 Shpenzimet e siguracionit te mjeteve te transportit 2152001 Bashkia Belsh Shpenzime siguracioni Fat nr 2023324527 dt 09.10.2023
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 133,094 2023-11-22 2023-11-23 46321520012023 Posta dhe sherbimi korrier 2152001 Bashkia Belsh Shërbim postar Fat nr 875/2023 dt 03.11.2023 nr.882/2023 dt 06.11.2023
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 5,224 2023-11-22 2023-11-23 47221520012023 Te tjera transferta tek individet 2152001 Bashkia Belsh Energji Elektrike Qendra Sociale Tetor 2023 Fat nr 456155331 dt 23.10.2023
    Bashkia Belsh (0808) ECO-ELB Elbasan 274,260 2023-11-22 2023-11-23 46121520012023 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Pagesë për depozitimin e mbetjeve për Sha ECO ELB Kontratë nr 493 prot dt 15.02.2023 PV për depozitimin e mbetjeve dt 01.11.2023 Faturë nr 218/2023 dt 01.11.2023
    Bashkia Belsh (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 2,563 2023-11-22 2023-11-23 47321520012023 Uje 2152001 Bashkia Belsh, Uje Tetor 2023, fat nr.2310-610293-1 dt.31.10.2023
    Bashkia Belsh (0808) Star Trade Albania Elbasan 384,000 2023-11-22 2023-11-23 46921520012023 Te tjera materiale dhe sherbime speciale 2152001 Bashkia Belsh, Materiale Hidraulike UP nr 2506/1 dt 22.09.2023 PV fituesi dt 04.10.2023 Fat nr 31/2023 fh nr 49 dt 16.10.2023 P.V.M.D dt 10.10.2023
    Bashkia Belsh (0808) M.C.CATERING Elbasan 114,492 2023-11-22 2023-11-23 45621520012023 Furnizime dhe sherbime me ushqim per mencat 2152001 Bashkia Belsh Artikuj Ushqimorë Qendra Sociale Nderim Brezash UP nr 774/1 dt 13.03.2023 PV fituesi dt 17.03.2023 Kontr.nr.774/3 dt 24.03.2023 Fat nr 642/2023 FH nr 45 45/1 dt 28.09.2023 P.V.M.D nr 6 dt 28.09.2023
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 47,500 2023-11-22 2023-11-23 47421520012023 Udhetim i brendshem 2152001 Bashkia Belsh Udhëtim i brendshëm Urdhër titullari nr 212 dt 23.01.2023 me përmbledhëse, Listëpagesë banke dt 21.11.2023 Alban Nipolli ID I80105013G
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 186,000 2023-11-22 2023-11-23 47521520012023 Te tjera transferta tek individet 2152001 Bashkia Belsh Ndihmë financiare VKB nr 52 dt 22.08.2023 nr.64, 65 dt 27.10.2023 me përmbledhëse dt 21.11.2023, Listëpagesë poste dt 21.11.2023 Alban Nipolli ID I80105013G
    Bashkia Belsh (0808) ECO-ELB Elbasan 247,680 2023-11-22 2023-11-23 46021520012023 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Pagesë për depozitimin e mbetjeve për Sha ECO ELB Kontratë nr 493 prot dt 15.02.2023 PV për depozitimin e mbetjeve dt 17.10.2023 Faturë nr 208/2023 dt 18.10.2023
    Bashkia Belsh (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 19,540 2023-11-22 2023-11-23 46521520012023 Shpenzimet e siguracionit te mjeteve te transportit 2152001 Bashkia Belsh Shpenzime siguracioni Fat nr 2023331755 dt 26.10.2023
    Bashkia Belsh (0808) M.C.CATERING Elbasan 191,568 2023-11-22 2023-11-23 46621520012023 Furnizime dhe sherbime me ushqim per mencat 2152001 Bashkia Belsh Artikuj Ushqimorë Qendra Sociale Nderim Brezash UP nr 774/1 dt 13.03.2023 PV fituesi dt 17.03.2023 Kontr.nr.774/3 dt 24.03.2023 Fat nr 792/2023 FH nr 51 51/1 dt 08.11.2023 P.V.M.D nr 8 dt 08.11.2023
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 140,524 2023-11-22 2023-11-23 47721520012023 Pagese paaftesie 2152001 Bashkia Belsh, PAK Nentor 2023 me përmbledhëse nr 3283 dt 22.11.2023, Listepagese dt 22.11.2023
    Bashkia Belsh (0808) ERVIN LUZI Elbasan 113,376 2023-11-22 2023-11-23 47021520012023 Kancelari 2152001 Bashkia Belsh Kancelari dhe Tonera UP nr 2486/1 dt 21.09.2023 PV fituesi dt 02.10.2023 Ft nr 219/2023 fh nr 46 P.V.M.D dt 29.09.2023
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 2,266,300 2023-11-22 2023-11-23 47821520012023 Pagese paaftesie 2152001 Bashkia Belsh, Invalid pune Nentor 2023 me përmbledhëse nr 3282 dt 22.11.2023 Listepagesat per cdo njesi ADM
    Bashkia Belsh (0808) SHOQATA PROMOTOR Elbasan 1,000,000 2023-11-21 2023-11-22 45221520012023 Shpenzime per aktivitete sociale per personelin 2152001 Bashkia Belsh, Aktiviteti artistik Këngë Moj Urdher per zhvillim aktiviteti nr 2267 dt 25.08.2023 Akt marreveshje nr 2267/2 dt 25.08.2023 PV realizim aktiviteti nr 2267/3 dt 30.08.2023 Fat nr 11/2023 dt 08.09.2023