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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  • 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 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) RAIFFEISEN BANK SH.A Elbasan 50,000 2025-11-27 2025-12-02 43221520012025 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
    Bashkia Belsh (0808) BANKA KOMBETARE TREGTARE Elbasan 50,000 2025-11-27 2025-12-02 43121520012025 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
    Bashkia Belsh (0808) DREJTORIA VENDORE E ASHK-se ELBASAN Elbasan 2,600 2025-11-27 2025-12-02 43921520012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2152001 Bashkia Belsh, Sherbim kalim pronesie, Urdher titullari nr.100 dt 15.05.2024, fat nr.8030 dt 15.05.2024
    Bashkia Belsh (0808) DREJTORIA VENDORE E ASHK-se ELBASAN Elbasan 600 2025-11-26 2025-11-27 43621520012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2152001 Bashkia Belsh, Sherbim kalim pronesie, Urdher titullari nr.157 dt 12.09.2024, fat nr.13911 dt 12.09.2024
    Bashkia Belsh (0808) DREJTORIA VENDORE E ASHK-se ELBASAN Elbasan 600 2025-11-26 2025-11-27 43721520012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2152001 Bashkia Belsh, Sherbim kalim pronesie, Urdher titullari nr.255 dt 04.12.2024, fat nr.19899 dt 04.12.2024
    Bashkia Belsh (0808) DREJTORIA VENDORE E ASHK-se ELBASAN Elbasan 2,000 2025-11-26 2025-11-27 43521520012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2152001 Bashkia Belsh, Sherbim kalim pronesie, Urdher titullari nr.197 dt 16.10.2024, fat nr.16630 dt 16.10.2024
    Bashkia Belsh (0808) DREJTORIA VENDORE E ASHK-se ELBASAN Elbasan 8,500 2025-11-26 2025-11-27 43421520012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2152001 Bashkia Belsh, Sherbim kalim pronesie, Urdher titullari nr.37 dt 05.06.2023, fat nr.9150 dt 05.06.2023
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 72,500 2025-11-26 2025-11-27 42921520012025 Udhetim i brendshem 2152001 Bashkia Belsh, Dieta tetor 2025, Urdher titullari nr.155 dt 06.02.2025, listepagese banke
    Bashkia Belsh (0808) Zyra Permbarimore Vendore Elbasan Elbasan 5,000 2025-11-21 2025-11-25 42821520012025 Pagese paaftesie 2152001 Bashkia Belsh, Ndalese PAK per z. Nani Qosja, Urdher sekuestro nr.1327 dt 25.09.2020, permbledhese nr.4059 dt 21.11.2025
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 317,869 2025-11-21 2025-11-25 42721520012025 Pagese paaftesie 2152001 Bashkia Belsh, PAK nentor 2025, Urdher titullari nr.498 dt 21.11.2025, listepagese banke
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 17,196,615 2025-11-21 2025-11-25 42621520012025 Pagese paaftesie 2152001 Bashkia Belsh, PAK nentor 2025, Urdher titullari nr.498 dt 21.11.2025, listepagese per cdo njesi ADM te Bashkise Belsh
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 656,070 2025-11-19 2025-11-20 42321520012025 Elektricitet 2152001 Bashkia Belsh, Elektricitet tetor 2025, permbledhese faturash 10/2025 dt 31.10.2025
    Bashkia Belsh (0808) SPARKLE 32 Elbasan 5,040,000 2025-11-18 2025-11-19 42021520012025 Shpenz. per rritjen e AQT - makina 2152001 Bashkia Belsh, Blerje mjet zjarrefikes, Up nr.371 dt 01.09.2025, kont nr.3109/09 dt 30.09.2025, FNJKN nr.3109/10 dt 06.10.2025, fat nr.43/2025 dt 30.10.2025, fh nr.39 dt 30.10.2025, pv marrje dorezim 29.10.2025
    Bashkia Belsh (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 2,700 2025-11-18 2025-11-19 42521520012025 Te tjera transferta tek individet 2152001 Bashkia Belsh, Uje tetor 2025 per ambjentin e marre me qera sipas kontrates nr.200 dt 10.01.2025, fat nr.2510-B610293-1 dt 11.11.2025
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 454,171 2025-11-18 2025-11-19 42121520012025 Udhetim jashte shtetit 2152001 Bashkia Belsh, Udhetim jashte vendit, Urdher titullari nr.410 dt 02.10.2025, Autorizim nr.3460/1, 3460/2 dt 02.10.2025, Urdher titullari nr.411 dt 02.10.2025, Autorizim nr.3461/1, 3461/2, 3461/3 dt 02.10.2025
    Bashkia Belsh (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 35,604 2025-11-18 2025-11-19 42221520012025 Uje 2152001 Bashkia Belsh, Uje tetor 2025, permbledhese faturash nr.2510 dt 31.10.2025
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 5,681 2025-11-18 2025-11-19 42421520012025 Te tjera transferta tek individet 2152001 Bashkia Belsh, Energji tetor 2025 per ambjentin e marre me qera sipas kontrates nr.200 dt 10.01.2025, kontrate D096847, fature nr.251023005761 dt 23.10.2025
    Bashkia Belsh (0808) BOA SORTE Elbasan 360,000 2025-11-18 2025-11-19 41921520012025 Shpenz. per rritjen e AQT - te tjera paisje zyre 2152001 Bashkia Belsh, Vegla pune, Up nr.3515/1 dt 08.10.2025, ftese per oferte 8.10.2025, Call profile Ref-64087-10-08-2025, fat nr.169/2025 dt 24.10.2025, fh nr.37 dt 24.10.2025, pv marrje dorezim 24.10.2025
    Bashkia Belsh (0808) M.C.CATERING Elbasan 66,696 2025-11-17 2025-11-18 41221520012025 Te tjera transferta tek individet 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.583 dt 29.10.2025, fh nr.38, 38/1 dt 29.10.2025, pv marr dorz 29.10.2025
    Bashkia Belsh (0808) M.C.CATERING Elbasan 49,956 2025-11-17 2025-11-18 41821520012025 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.583 dt 29.10.2025, fh nr.38, 38/1 dt 29.10.2025, pv marr dorz 29.10.2025