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 4,908,378,510.00 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) POSTA SHQIPTARE SH.A Elbasan 2,251,300 2022-12-19 2022-12-20 51921520012022 Pagese paaftesie 2152001 Bashkia Belsh Invalid Pune Dhjetor 2022 me përmbledhëse nr 3572 dt 19.12.2022 Listëpagesat për çdo njësi ADM Alban Nipolli ID I80105013G
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 2,041,913 2022-12-14 2022-12-16 50621520012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2152001 Bashkia Belsh Pagesë Këshilltarëve dhe Kryetarëve të fshatrave me përmbledhëse dt 13.12.2022 sipas listëpagesës së bankës
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 120,000 2022-12-14 2022-12-15 50921520012022 Shpenzime per honorare 2152001 Bashkia Belsh Urdher titullari nr 143 dt 14.12.2022 me permbledhese listëpagese dt 14.12.2022 shkrese nr 3527 dt 14.12.2022
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 129,314 2022-12-14 2022-12-15 50821520012022 Sherbimet bankare 2152001 Bashkia Belsh Sherbim postar nentor 2022 fat nr.796/2022, 803/2022 dt 05.12.2022
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 89,998 2022-12-14 2022-12-15 50721520012022 Ndihme ekonomike 2152001 Bashkia Belsh Ndihma ekonomike 6 përqind Tetor 2022 Vendim Këshilli nr 65 dt 25.11.2022 me përmbledhëse nr 3501 dt 13.12.2022 Alban Nipolli ID I80105013G
    Bashkia Belsh (0808) Ujesjelles Kanalizime Belsh Elbasan 137,690 2022-12-13 2022-12-14 50521520012022 Uje 2152001 Bashkia Belsh Ujë sipas përmbledhëses se faturave Nentor 2022
    Bashkia Belsh (0808) InfoSoft Office Elbasan 120,000 2022-12-13 2022-12-14 50221520012022 Kancelari 2152001 Bashkia Belsh,kancelari dhe tonera,UP nr.2492/1+Ft.Oferte nr.2492/2 dt.12.09.2022,PV Fituesi dt.14.09.2022,Fature nr.12445/2022+FH nr.41+PVMD dt.19.09.2022
    Bashkia Belsh (0808) M-MALAJ OIL Elbasan 1,698,286 2022-12-12 2022-12-13 49321520012022 Karburant dhe vaj 2152001 Bashkia Belsh Blerje Gazoil për vitin 2022 UP nr 764 dt 10.03.2022 Form.Njoft.Fit.nr 764/7 dt 19.04.2022 Kontr.nr.764/9 dt 22.04.2022 Fat nr 9/2022 dt 22.11.2022 FH nr 55 dt 22.11.2022
    Bashkia Belsh (0808) ECO-ELB Elbasan 243,180 2022-12-12 2022-12-13 49121520012022 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh Pagesë për depozitimin e mbetjeve për Sha ECO ELB Kontratë nr 1137 dt 15.04.2022 PV për depozitimin e mbetjeve dt 16.11.2022 Faturë nr 180/2022 dt 30.11.2022
    Bashkia Belsh (0808) AZ Trading Elbasan 1,299,800 2022-12-12 2022-12-13 49421520012022 Shpenz. per rritjen e AQT - mjete te tjera 2152001 Bashkia Belsh Pajisje motori,fuqizim ofertes turis. me ane te zgj. ekol.UP nr.2151/1 dt.01.08.2022,F.NJ.Fit.2151/8 dt.19.08.2022,V.T nr.2151/9 dt.30.08.2022,Kont. nr.2151/10 dt.06.09.2022,Proc.dorz.33364/1 Fat.30 FH n50 dt.30.11.202
    Bashkia Belsh (0808) KURORA Elbasan 727,253 2022-12-12 2022-12-13 49221520012022 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh,sherbim pastrimi Nentor 2022,UP nr.446/1 dt.20.02.2022,NjF nr.446/6 dt.07.05.2020,Kontr nr.446/7 dt.18.05.2020,Fatue nr.127/2022+Situacion nr.31 dt.30.11.2022
    Bashkia Belsh (0808) BLEDAR BROSHKA Elbasan 81,600 2022-12-12 2022-12-13 49021520012022 Shpenzime per qiramarrje mjetesh transporti 2152001 Bashkia Belsh,marrje me qera automjet up nr 2827 dt 12.10.2022 kont nr 2827/4 dt 14.10.2022 pv fituesi 14.10.2022 fat nr 117/2022
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 1,062,000 2022-12-12 2022-12-13 49621520012022 Te tjera transferta tek individet 2152001 Bashkia Belsh bonus qeraje muaj Tetor -Nentor permbledhse liste pagese dt.09.12.2022 vkb nr17 dt.25.02.2022shkresa nr,3355 dt.25.11.2022
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 74,000 2022-12-12 2022-12-13 49721520012022 Te tjera transferta tek individet 2152001 Bashkia Belsh Bonus qeraje për personat ne nevoje dhe personat e prekur nga termeti VKB nr 16 dt 22.2.2022 VKB nr.17 dt 25.2.2022 me permbledhese dt 09.12.2022 Listepagese banke Alban Nipolli ID I80105013G
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 4,938,390 2022-12-12 2022-12-13 50421520012022 Ndihme ekonomike 2152001 Bashkia Belsh,Ndihme ekonomike Nentor 2022,Vendim i Dr.Rajonale Sherb.Social Elbasan nr.11 dt.30.11.2022,Permbledhese nr.3491 dt.12.12.2022,nr.perf.699
    Bashkia Belsh (0808) Erion Sina Elbasan 198,000 2022-12-12 2022-12-13 50021520012022 Shpenzime per mirembajtjen e mjeteve te transportit 2152001 Bashkia Belsh Shërbim për automjetet UP nr 753 dt 07.03.2022 Form.Njoft.Fit nr 753/3 dt 19.4.22 Vend.tit.753/4 dt 20.4.22 Kontr.nr.753/5 dt 22.04.22 Fat nr.60/2022 dt 25.11.22 FH 58 dt 25.11.2022, Pv marrje ne dorezim 12.11.2022
    Bashkia Belsh (0808) ARTEO 2018 Elbasan 658,300 2022-12-12 2022-12-13 49521520012022 Shpenz. per rritjen e AQT - mjete te tjera 2152001 Bashkia Belsh Mjete lundrues,fuqizim ofertes turis.me ane te zgj.ekol.UP nr.2792 dt.07.10.2022,F.NJ.Fit.2792/3 dt.24.10.2022,V.T nr.2792/4 dt.31.10.2022,Kont. nr.2792/5 dt.01.11.2022,Proc.dorz.3173 Fat.163FH n54 dt.15.11.2022
    Bashkia Belsh (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 28,335 2022-12-12 2022-12-13 49921520012022 Shpenzimet e siguracionit te mjeteve te transportit 2152001 Bashkia Belsh shpenzime siguracion fature nr, ,2022200020/2022 dt25.11.2022
    Bashkia Belsh (0808) DREJTORIA VENDORE E ASHK-së ELBASAN Elbasan 51,000 2022-12-12 2022-12-13 50321520012022 Shpenzime per tatime dhe taksa te paguara nga institucioni 2152001 Bashkia Belsh Shërbim Kalim Pronësie Urdhër tit.nr.139 dt 01.12.2022 fat nr.23971, 23975, 23969, 23968, 23965, 23962 dt 30.11.2022
    Bashkia Belsh (0808) 2 N Elbasan 8,870,843 2022-12-09 2022-12-12 48421520012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2152001 Bashkia Belsh,sistemim asfaltim i rruges Belsh Stanaj,UP nr.1847 dt.24.06.2022,FNjF nr.1847/3 dt.19.09.2022,Kontr nr.1847/5 dt.29.09.2022,Fature nr.115/2022+Situacion nr.1 dt.25.11.2022