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.
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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 4,985,949,538.00 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) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,881 2023-05-26 2023-05-29 20121520012023 Elektricitet 2152001 Bashkia Belsh Energji Elektrike Qendra Sociale Nderim Brezash Fat nr 449106380 dt 30.04.2023 sipas kontratës për ambientin me qera nr 199/1 dt 20.01.2023
    Bashkia Belsh (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 2,479 2023-05-26 2023-05-29 20421520012023 Uje 2152001 Bashkia Belsh, Ujë Shkurt 2023 prapambetur me përmbledhëse nr 2302 dt 28.02.2023
    Bashkia Belsh (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 102,022 2023-05-26 2023-05-29 20521520012023 Uje 2152001 Bashkia Belsh, Uje Mars 2023 me përmbledhëse nr 2303 dt 31.03.2023
    Bashkia Belsh (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 1,656 2023-05-26 2023-05-29 20721520012023 Uje 2152001 Bashkia Belsh, Ujë Prill 2023 Fat nr 2304-610293-1 dt 08.05.2023
    Bashkia Belsh (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 1,353 2023-05-26 2023-05-29 20021520012023 Uje 2152001 Bashkia Belsh, Ujë Qendra Sociale Nderim Brezash Kontr.për ambientin me qira nr 199/1 dt 20.01.2023 Fat nr 2303-610293-1 dt 04.04.2023
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 541,065 2023-05-25 2023-05-26 19921520012023 Elektricitet 2152001 Bashkia Belsh Energji Elektrike Prill 2023 me përmbledhëse nr 4/2023 dt 25.05.2023
    Bashkia Belsh (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 10,000 2023-05-25 2023-05-26 19821520012023 Pagese paaftesie 2152001 Bashkia Belsh,Ndalese PAK Maj 2023,Urdhër sekuestro nr.1327 dt.25.09.2020, Përmbledhëse nr.1386 dt.23.05.2023
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 71,622 2023-05-25 2023-05-26 19721520012023 Pagese paaftesie 2152001 Bashkia Belsh, PAK Maj 2023, Përmbledhëse nr.1385 dhe 1387 dt.23.05.2023, Listëpagesë banke
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 2,210,500 2023-05-25 2023-05-26 19521520012023 Pagese paaftesie 2152001 Bashkia Belsh, Invalid Pune Maj 2023, Përmbledhëse nr.1389 dt 23.05.2023
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 13,772,020 2023-05-25 2023-05-26 19621520012023 Pagese paaftesie 2152001 Bashkia Belsh, PAK Maj 2023, Përmbledhëse nr.1388 dt.23.05.2023, Listëpagesat për çdo njësi ADM, Alban Nipolli ID I80105013G
    Bashkia Belsh (0808) 47 EK 79 & ILIRIADA P.K.S Elbasan 300,000 2023-05-12 2023-05-15 19221520012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2152001 Bashkia Belsh, Mbikqyrje punimesh"Linja kryesore per furnizimin me uje dhe rrjeti shperndares faza 3" UP nr.1398/1 dt.01.06.2020,Kontrat nr.1398 dt.23.07.2020, Fature nr.6/2023 dt 08.05.2023
    Bashkia Belsh (0808) Elite Travel Group Elbasan 23,800 2023-05-12 2023-05-15 19321520012023 Sherbime te tjera 2152001 Bashkia Belsh Shpenzime për aplikim vize Fat nr 27310/2022 dt 23.09.2022
    Bashkia Belsh (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 2,100 2023-05-12 2023-05-15 19421520012023 Shpenzime per tatime dhe taksa te paguara nga institucioni 2152001 Bashkia Belsh Pajisje me leje qarkullimi Fat nr.4253/2023 dt 11.05.2023
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 37,500 2023-05-11 2023-05-12 18721520012023 Udhetim i brendshem 2152001 Bashkia Belsh Udhëtim i brendshëm Urdhër titullari nr 212 dt 23.01.2023 me përmbledhëse, Listëpagesë banke dt 11.05.2023 Alban Nipolli ID I80105013G
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 127,963 2023-05-11 2023-05-12 18621520012023 Posta dhe sherbimi korrier 2152001 Bashkia Belsh Shërbim postar Fat nr 300/2023 308/2023 dt 05.04.2023
    Bashkia Belsh (0808) SAM-ARS 2016 Elbasan 91,200 2023-05-11 2023-05-12 18921520012023 Sherbime te tjera 2152001 Bashkia Belsh Shpenzime për Ditën e Balonave Faturë nr 16/2023, situacion shërbimesh dt 03.05.2023
    Bashkia Belsh (0808) DREJTORIA VENDORE E ASHK-së ELBASAN Elbasan 8,500 2023-05-11 2023-05-12 19021520012023 Shpenzime per tatime dhe taksa te paguara nga institucioni 2152001 Bashkia Belsh Shërbim kalim pronësie Fat nr 6906 dt 27.04.2023 Urdhër tit.nr 31 dt 27.04.2023
    Bashkia Belsh (0808) ECO-ELB Elbasan 277,800 2023-05-11 2023-05-12 18821520012023 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 02.05.2023 Faturë nr 86/2023 dt 30.04.2023
    Bashkia Belsh (0808) FLORENC KARAJ Elbasan 404,167 2023-05-11 2023-05-12 18521520012023 Sherbime telefonike 2152001 Bashkia Belsh Shërbime telefonike dhe interneti UP nr 1396/1 dt 12.05.22 Ftesë për ofertë nr 1396/2 dt 12.5.22 PV fituesi dt 18.05.2022 Kontr.nr.1396/3 dt 20.5.2022 Fat nr 425/2023 dt 02.05.2023
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 104,768 2023-05-11 2023-05-12 19121520012023 Sherbime te tjera 2152001 Bashkia Belsh Pagesë për njoftimin e votuesve, Shkresa nga Ministria e Brendshme nr 1548/2 dt 23.02.2023 Urdhër Kryetarit nr 28 dt 24.04.2023 me përmbledhëse, Listëpagesë banke dt 11.05.2023