Treasury Transactions 2019-2025

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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

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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 4,908,378,510.00 2,686 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) DREJTORIA VENDORE E ASHK-së ELBASAN Elbasan 8,500 2023-08-11 2023-08-14 32521520012023 Shpenzime per tatime dhe taksa te paguara nga institucioni 2152001 Bashkia Belsh Shërbim kalim pronësie Fat nr 12156 dt 02.08.2023 Urdhër tit.nr 2063 dt 02.08.2023
    Bashkia Belsh (0808) BLEDAR BROSHKA Elbasan 81,600 2023-08-11 2023-08-14 32421520012023 Shpenzime per qiramarrje mjetesh transporti 2152001 Bashkia Belsh Marrje me qera automjet UP nr 2827 prot dt 12.10.2022 PV fituesi dt 14.10.2022 kont nr 2827/4 dt 14.10.2022 fat nr 65/2023 dt 18.05.2023 Detyrim 07-2023
    Bashkia Belsh (0808) ECO-ELB Elbasan 222,060 2023-08-11 2023-08-14 32221520012023 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 16.06.2023 Faturë nr 119/2023 dt 26.06.2023
    Bashkia Belsh (0808) Altion Basha Elbasan 357,600 2023-08-09 2023-08-10 30921520012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2152001 Bashkia Belsh Materiale ndërtimi për riparimin e objekteve të Bashkisë Belsh UP nr 1109 dt 19.4.2023 PV fituesi dt 27.04.2023 Kontr.nr.1109/2 dt 01.05.2023 Faturë nr 32/2023 FH nr 32 dt 24.06.2023
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 7,638,456 2023-08-02 2023-08-08 29121520012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2152001 Bashkia Belsh, Paga Korrik 2023,Listepagese dt.31.07.2023,np=161+17
    Bashkia Belsh (0808) "PETRO BEQIRI" SHPK Elbasan 111,600 2023-08-04 2023-08-07 30621520012023 Te tjera materiale dhe sherbime speciale 2152001 Bashkia Belsh,Furnizim per gjeotekstil,Fature nr.1749/2023+FH nr.35+PVMD dt.03.08.2023
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 4,531,240 2023-08-04 2023-08-07 30721520012023 Ndihme ekonomike 2152001 Bashkia Belsh,Ndihma ekonomike Korrik 2023,Vendim i Drejt.Rajonale Elbasan nr.7 dt.31.07.2023,Urdher dhe Permbledhese nr.2079 dt.04.08.2023
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 217,116 2023-08-02 2023-08-03 29321520012023 Paga neto për punonjesit e miratuar në organikë 2152001 Bashkia Belsh, Paga Korrik 2023,Listepagese dt.31.07.2023,np=6 mbi organike
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 1,464,795 2023-08-02 2023-08-03 29521520012023 Paga neto për punonjesit e miratuar në organikë 2152001 Bashkia Belsh, Paga Korrik 2023,Listepagese dt.31.07.2023,np=26
    Bashkia Belsh (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 10,000 2023-08-02 2023-08-03 29221520012023 Paga neto për punonjesit e miratuar në organikë 2152001 Bashkia Belsh, Pension Ushqimor Ndalese Page Z.Arif Tafani Sekuestro nr.1331-451 dt 24.06.2020 Shkresa nr 196/12 dt 08.03.2021 Bordero Korrik 2023
    Bashkia Belsh (0808) BANKA KOMBETARE TREGTARE Elbasan 233,379 2023-08-02 2023-08-03 29621520012023 Paga neto për punonjesit e miratuar në organikë 2152001 Bashkia Belsh Paga Korrik 2023 sipas listëpagesës mujore nr 7,dt 31.07.2023, Nr.pun.6
    Bashkia Belsh (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 56,249 2023-08-02 2023-08-03 29721520012023 Paga neto për punonjesit e miratuar në organikë 2152001 Bashkia Belsh Paga Korrik 2023 sipas listëpagesës mujore nr. 07 korrik 2023, 31.07.2023 Nr.pun.1
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 20,109 2023-08-02 2023-08-03 30421520012023 Elektricitet 2152001 Bashkia Belsh Energji Elektrike Qershor 2023 , nr fat.451203716 dt.30.06.2023
    Bashkia Belsh (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 2,563 2023-08-02 2023-08-03 30321520012023 Elektricitet 2152001 Bashkia Belsh, Uje korrik 2023 , nr fat.2306-610293-1 dt.06.07.2023
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 324,762 2023-08-02 2023-08-03 29421520012023 Paga neto për punonjesit e miratuar në organikë 2152001 Bashkia Belsh, Paga Korrik 2023,Listepagese dt.31.07.2023,np=5
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 455,133 2023-08-02 2023-08-03 30521520012023 Elektricitet 2152001 Bashkia Belsh, Energji Elektrike Qershor 2023 me përmbledhëse nr 6/2023 dt 30.06.2023
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 86,206 2023-07-24 2023-07-25 28921520012023 Pagese paaftesie 2152001 Bashkia Belsh PAK Korrik 2023 me përmbledhëse nr 1934, 1936 dt 24.07.2023 Alban Nipolli ID I80105013G
    Bashkia Belsh (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,000 2023-07-24 2023-07-25 28821520012023 Pagese paaftesie 2152001 Bashkia Belsh,Ndalese PAK Korrik 2023,Urdhër sekuestro nr.1327 dt.25.09.2020, Përmbledhëse nr.1935 dt.24.07.2023
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 2,242,500 2023-07-24 2023-07-25 28721520012023 Pagese paaftesie 2152001 Bashkia Belsh Invalid Pune Korrik 2023 me përmbledhëse nr 1933 dt 24.07.2023,Invalide pune persona =673 , Listëpagesat për çdo njësi ADM, Alban Nipolli ID I80105013G
    Bashkia Belsh (0808) SHOQATA "RESS-EGNATIA" Elbasan 240,000 2023-07-24 2023-07-25 28521520012023 Sherbime te tjera 2152001 Bashkia Belsh,Shpenzime per aktivitetin 1 dite ne Belsh,Urdher per zhv.aktiviteti nr.1880+Akt Marreveshje nr.1880/2 dt.18.07.2023,Fature nr.10/2023+Pv realizimi dt.21.07.2023