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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) ARTAN LLOZANA Elbasan 120,000 2023-04-27 2023-04-28 16921520012023 Sherbime te tjera 2152001 Bashkia Belsh Shërbim i pajisjeve kompjuterike Faturë nr 10/2023 dt 25.04.2023
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 65,000 2023-04-27 2023-04-28 16121520012023 Sherbime te tjera 2152001 Bashkia Belsh Shpërblime për fituesit në festën e balonave Urdhër titullari nr 30 dt 26.04.2023 me përmbledhëse, Listëpagesë dt 26.04.2023
    Bashkia Belsh (0808) BLEDAR BROSHKA Elbasan 81,600 2023-04-27 2023-04-28 16621520012023 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 43/2023 dt 20.04.2023
    Bashkia Belsh (0808) DREJTORIA VENDORE E ASHK-së ELBASAN Elbasan 34,000 2023-04-26 2023-04-27 16321520012023 Shpenzime per tatime dhe taksa te paguara nga institucioni 2152001 Bashkia Belsh Shërbim kalim pronësie Fat nr 6194, 6137, 6193, 6191 dt 14.04.2023 Urdhër tit.nr 26 dt 18.04.2023
    Bashkia Belsh (0808) VELLEZERIT FERHATI Elbasan 2,001,650 2023-04-26 2023-04-27 16221520012023 Karburant dhe vaj 2152001 Bashkia Belsh, Blerje Gazoil për vitin 2023 UP nr 155/1 dt 17.01.2023 Form.NjF nr 494/4 dt 13.03.2023 Kontr.nr 494/5 dt 20.03.2023 Fat nr 5/2023 FH nr 14 dt 14.04.2023
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 12,517,959 2023-04-24 2023-04-25 15821520012023 Pagese paaftesie 2152001 Bashkia Belsh, PAK Prill 2023, Përmbledhëse nr.1144 dt.24.04.2023
    Bashkia Belsh (0808) MURATI BA Elbasan 1,075,200 2023-04-24 2023-04-25 15621520012023 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2152001 Bashkia Belsh, Blerje automjet për projektin GIZ, UP nr 816 prot dt 16.03.2023 Ftesë për ofertë nr 816/1 dt 16.03.2023 PV fituesi dt 21.03.2023 Fat nr 12/2023 FH nr 12 dt 28.03.2023 PV marrjes dorëzim nr 884 dt 24.03.2023
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 2,239,200 2023-04-24 2023-04-25 15921520012023 Pagese paaftesie 2152001 Bashkia Belsh, Invalid Pune Prill 2023, Permbledhese nr.1146 dt 24.04.2023
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 61,900 2023-04-24 2023-04-25 16021520012023 Pagese paaftesie 2152001 Bashkia Belsh, PAK Prill 2023, Permbledhese nr.1147 dhe 1148 dt.24.04.2023, Listepagese banke
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 4,216 2023-04-20 2023-04-24 15421520012023 Elektricitet 2152001 Bashkia Belsh Energji Elektrike Qendra Sociale Nderim Brezash Fat nr 446897085 dt 24.03.2023 sipas kontratës për ambientin me qera nr 199/1 dt 20.01.2023
    Bashkia Belsh (0808) Erion Sina Elbasan 226,800 2023-04-20 2023-04-24 15721520012023 Shpenzime per mirembajtjen e mjeteve te transportit 2152001 Bashkia Belsh, Shërbim për automjetet, Kontratë nr.186/11 dt.13.02.2023, Faturë nr.8/2023 FH nr.10/1 dt 21.03.2023
    Bashkia Belsh (0808) 47 EK 79 & ILIRIADA P.K.S Elbasan 474,922 2023-04-20 2023-04-24 15321520012023 Shpenz. per rritjen e AQT - te tjera ndertimore 2152001 Bashkia Belsh, Mbikqyrje punimesh"Përmiresimi i kushteve te banimit per komunitetet ne nevoje 2021" UP nr 3469/1 dt 08.11.2021 Kontr.3469/3 dt 18.11.2021 Fat nr 14/2022 dt 08.11.2022
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 784,693 2023-04-20 2023-04-24 15521520012023 Elektricitet 2152001 Bashkia Belsh Energji Elektrike Mars 2023 me përmbledhëse nr 3/2023 dt 19.04.2023
    Bashkia Belsh (0808) ECO-ELB Elbasan 255,060 2023-04-18 2023-04-19 13921520012023 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 16.03.2023 Faturë nr 60/2023 dt 30.03.2023
    Bashkia Belsh (0808) BLEDAR BROSHKA Elbasan 81,600 2023-04-18 2023-04-19 14921520012023 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 31/2023 dt 20.03.2023
    Bashkia Belsh (0808) Erion Sina Elbasan 365,160 2023-04-18 2023-04-19 14721520012023 Shpenzime per mirembajtjen e mjeteve te transportit 2152001 Bashkia Belsh, Shërbim për automjetet, Kontratë nr.186/11 dt.13.02.2023, Faturë nr.8/2023 FH nr.10 10/1 dt 21.03.2023
    Bashkia Belsh (0808) AGRO-KORANI Elbasan 1,229,160 2023-04-18 2023-04-19 15021520012023 Shpenz. per rritjen e AQT - plantacione 2152001 Bashkia Belsh Pemë dekorative për gjelbërim 2023 UP nr 47/1 dt 08.02.2023 Form.Njoft.Fit nr 47/4 dt 07.03.2023 Kontr.nr 47/6 dt 15.03.2023 Fat nr 343/2023 FH nr 8 dt 21.03.2023 PV marrjes dorëzim dt 03.04.2023
    Bashkia Belsh (0808) ZEKTHI BELSH Elbasan 98,700 2023-04-18 2023-04-19 14121520012023 Karburant dhe vaj 2152001 Bashkia Belsh Furnizim me gaz Fat nr 8/2022 FH nr 71 dt 30.12.2022
    Bashkia Belsh (0808) Erion Sina Elbasan 31,200 2023-04-18 2023-04-19 14621520012023 Shpenzime per mirembajtjen e mjeteve te transportit 2152001 Bashkia Belsh, Shërbim për automjetet, Kontrate nr.186/11 dt.13.02.2023, Faturë nr.9/2023 FH nr.9 dt.21.03.2023
    Bashkia Belsh (0808) KURORA Elbasan 783,559 2023-04-18 2023-04-19 14021520012023 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 35 Fat nr.36/2023 dt 03.04.2023