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 4,985,949,538.00 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 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
    Bashkia Belsh (0808) ECO-ELB Elbasan 209,040 2023-04-18 2023-04-19 15121520012023 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 01.03.2023 Faturë nr 49/2023 dt 28.02.2023
    Bashkia Belsh (0808) ECO-ELB Elbasan 270,840 2023-04-18 2023-04-19 15221520012023 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 03.04.2023 Faturë nr 66/2023 dt 31.03.2023
    Bashkia Belsh (0808) Elite Travel Group Elbasan 30,940 2023-04-14 2023-04-18 14421520012023 Sherbime te tjera 2152001 Bashkia Belsh Shpenzime për aplikim vize UK Fat nr 27306/2022 dt 23.09.2022
    Bashkia Belsh (0808) Elite Travel Group Elbasan 30,940 2023-04-14 2023-04-18 14521520012023 Sherbime te tjera 2152001 Bashkia Belsh Shpenzime për aplikim vize UK Fat nr 27308/2022 dt 23.09.2022
    Bashkia Belsh (0808) InfoSoft Office Elbasan 536,400 2023-04-14 2023-04-18 13821520012023 Kancelari 2152001 Bashkia Belsh Kancelari dhe Tonera UP nr 178/1 dt 20.01.2023 PV fituesi dt 01.02.2023 Fat nr 1504/2023 FH nr 6 6/1 6/2 dt 01.02.2023
    Bashkia Belsh (0808) VELLEZERIT FERHATI Elbasan 120,000 2023-04-14 2023-04-18 14321520012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2152001 Bashkia Belsh Materiale te pergjithshme - materiale piroteknike Fat nr 183/2022 fh nr 69 dt 29.12.2022
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 128,708 2023-04-14 2023-04-18 14821520012023 Sherbimet bankare 2152001 Bashkia Belsh Shërbim postar Fat nr 203/2023 dt 02.03.2023 nr.229/2023 dt 06.03.2023
    Bashkia Belsh (0808) VELLEZERIT FERHATI Elbasan 120,000 2023-04-14 2023-04-18 14221520012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2152001 Bashkia Belsh Materiale te pergjithshme - lodra per femijet Fat nr 184/2022 fh nr 70 dt 29.12.2022
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 4,000 2023-04-14 2023-04-18 13721520012023 Udhetim i brendshem 2152001 Bashkia Belsh Udhëtim i brendshëm Urdhër titullari nr 212 dt 23.01.2023 me përmbledhëse, Listëpagesë banke dt 14.04.2023 Alban Nipolli ID I80105013G