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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  • Supplier 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) SHOQATA KULTURORE VIZART Elbasan 350,000 2025-06-10 2025-06-11 18921520012025 Sherbime te tjera 2152001 Bashkia Belsh, Aktiviteti artistik "Festivali Nder te Akuarielit", Urdher titullari nr.4561/1 dt 13.12.2024, Akt marreveshje nr.4561/2 dt 13.12.2024, fat nr.01/2025 dt 05.03.2025
    Bashkia Belsh (0808) Iceberg Exhibitions Elbasan 72,000 2025-06-04 2025-06-05 18821520012025 Sherbime te tjera 2152001 Bashkia Belsh, Shpenzim pjesmarrje ne panairin "Agriculture Days 2025", kerkese per mbeshtetje nr.323 dt 22.04.2025, Marr pjesemarrje nr.1533 dt 25.04.2025, fat nr.104/2025 dt 22.04.2025
    Bashkia Belsh (0808) ECO-ELB Elbasan 193,020 2025-06-04 2025-06-05 17921520012025 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Pagese per depozitimin e mbetjeve, kontrate 23.01.2025, fat nr.101/2025 dt 19.05.2025, Akt rakordim nr.1901 dt 27.05.2025, situacion 19.05.2025
    Bashkia Belsh (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 28,335 2025-06-04 2025-06-05 18521520012025 Shpenzimet e siguracionit te mjeteve te transportit 2152001 Bashkia Belsh, Shpnzim siguracioni, fature nr.54489/2025 dt 27.05.2025
    Bashkia Belsh (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 43,187 2025-06-04 2025-06-05 18621520012025 Shpenzimet e siguracionit te mjeteve te transportit 2152001 Bashkia Belsh, Shpnzim siguracioni, fature nr.34801/2025 dt 11.04.2025
    Bashkia Belsh (0808) ECO-ELB Elbasan 275,520 2025-06-04 2025-06-05 17821520012025 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Pagese per depozitimin e mbetjeve, kontrate 23.01.2025, fat nr.75/2025 dt 22.04.2025, Akt rakordim nr.1581 dt 29.04.2025, situacion 22.04.2025
    Bashkia Belsh (0808) FLORENC KARAJ Elbasan 190,000 2025-05-06 2025-06-04 14421520012025 Sherbime telefonike 2152001 Bashkia Belsh, Sherbim interneti, Up nr.1675/1 dt 13.05.2024, ftese per oferte 13.05.2024, Njf 24.05.2024, kontrate nr.1675/3 dt 24.05.2024, fat nr.216/2025 dt 12.04.2025
    Bashkia Belsh (0808) BANKA KOMBETARE TREGTARE Elbasan 74,667 2025-06-02 2025-06-03 16921520012025 Paga neto per punonjesit e miratuar ne organike 2152001 Bashkia Belsh, Paga maj 2025 sipas listëpagesës se bankes, Nr.punonj 1
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 6,243,242 2025-06-02 2025-06-03 16821520012025 Paga neto per punonjesit e miratuar ne organike 2152001 Bashkia Belsh, Paga maj 2025 sipas listëpagesës se bankes, Nr.punonj 120
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 441,297 2025-06-02 2025-06-03 17021520012025 Paga neto per punonjesit e miratuar ne organike 2152001 Bashkia Belsh, Paga maj 2025 sipas listëpagesës se bankes, Nr.punonj 5
    Bashkia Belsh (0808) DREJTORIA VENDORE E ASHK-së ELBASAN Elbasan 2,600 2025-05-28 2025-05-29 16721520012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2152001 Bashkia Belsh, Sherbim kalim pronesie, Urdher titullari nr.1890 dt 26.05.2025, fat nr.13515 dt 26.05.2025
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 154,020 2025-05-26 2025-05-27 16321520012025 Te tjera transferta tek individet 2152001 Bashkia Belsh, Sheperblim per dalje ne pension, Urdher nr.207 dt 07.04.2025, nr.248 dt 26.05.2025, nr.249 dt 26.05.2025, listepagese banke
    Bashkia Belsh (0808) ECO-ELB Elbasan 317,820 2025-05-26 2025-05-27 16521520012025 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Pagese per depozitimin e mbetjeve, kontrate 23.01.2025, fat nr.89/2025 dt 30.04.2025, Akt rakordim nr.1814 dt 21.05.2025, situacion 05.05.2025
    Bashkia Belsh (0808) KURORA Elbasan 727,253 2025-05-26 2025-05-27 16621520012025 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Sherbim pastrimi, Up nr.446/1 dt 20.02.2020, NJf nr.446/6 dt 07.05.2020, kont nr.446/7 dt 18.05.2020, fat nr.26/2025 dt 30.04.2025, situacion nr.60 dt 30.04.2025
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 15,927,200 2025-05-26 2025-05-27 16421520012025 Pagese paaftesie 2152001 Bashkia Belsh, PAK maj 2025, permbledhese nr.1883 dt 26.05.2025
    Bashkia Belsh (0808) Erion Sina Elbasan 240,000 2025-05-23 2025-05-26 15721520012025 Shpenzime per mirembajtjen e mjeteve te transportit 2152001 Bashkia Belsh, Sherbim automjetesh, Up nr.168/1 dt 05.03.2025, NJF nr.770/5 dt 09.04.2025, kont nr.770/7 dt 11.04.2025, fat nr.18/2025 dt 05.05.2025, fh nr.12 dt 05.05.2025, pv furnizim vendosje 30.04.2025
    Bashkia Belsh (0808) DREJTORIA VENDORE E ASHK-së ELBASAN Elbasan 16,500 2025-05-23 2025-05-26 16221520012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2152001 Bashkia Belsh, Sherbim kalim pronesie, Urdher titullari nr.243, 244 dt 22.05.2025, fat nr.13305, 13308, 13323 dt 22.05.2025
    Bashkia Belsh (0808) KURORA Elbasan 783,560 2025-05-23 2025-05-26 16021520012025 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Sherbim pastrimi, Up nr.446/1 dt 20.02.2020, NJf nr.446/6 dt 07.05.2020, kont nr.446/7 dt 18.05.2020, fat nr.21/2025 dt 01.04.2025, situacion nr.59 dt 31.03.2025
    Bashkia Belsh (0808) TJETER  VIZION Elbasan 1,275,782 2025-05-23 2025-05-26 16121520012025 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2152001 Bashkia Belsh, Shpenzime per projektin IADSA, Marreveshje partneriteti me shoqatat, VKB nr.12 dt 29.02.2024, konf akti nr.328/1 dt 13.03.2024, fat nr.1/2025 dt 16.01.2025, shkrese nr.340 dt 21.01.2025
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 108,463 2025-05-23 2025-05-26 15921520012025 Sherbimet bankare 2152001 Bashkia Belsh, Sherbim postar shkurt 2025, fat nr.4/2025 dt 03.02.2025, fat nr.74/2025 dt 05.02.2025