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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  • 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 626,908 2025-05-23 2025-05-26 15321520012025 Elektricitet 2152001 Bashkia Belsh, Energji prill 2025, permbledhese faturash 04/2025 dt 30.04.2025
    Bashkia Belsh (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 1,807 2025-05-23 2025-05-26 15621520012025 Uje 2152001 Bashkia Belsh, Uje prill 2025 per ambjentin e marre me qira sipas kont nr.200 dt 10.01.2025, kont nr.B610293, fat nr.2504-B610293-1 dt 19.05.2025
    Bashkia Belsh (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 21,809 2025-05-22 2025-05-23 15521520012025 Uje 2152001 Bashkia Belsh, Pagese uji per muajin prill 2025, permbledhese faturash nr.2504 dt 30.04.2025
    Bashkia Belsh (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,000 2025-05-22 2025-05-23 15221520012025 Pagese paaftesie 2152001 Bashkia Belsh, Ndalesë PAK maj 2025 per z.Nani Qosja, Urdhër sekuestro nr.1327 dt.25.09.2020, përmbledhëse nr.1787 dt 19.05.2025
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 5,362 2025-05-22 2025-05-23 15421520012025 Elektricitet 2152001 Bashkia Belsh, Energji prill 2025 per ambjentin e marre me qira sipas kont nr.200 dt 10.01.2025, kont nr.D096847, fat nr.nr.250422000069 dt 02.04.2025, fat nr.250505008142 dt 23.04.2025
    Bashkia Belsh (0808) ECO-ELB Elbasan 248,040 2025-05-22 2025-05-23 15821520012025 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Pagese per depozitimin e mbetjeve, kontrate 23.01.2025, fat nr.63/2025 dt 31.03.2025, Akt rakordim nr.1325 dt 15.04.2025, situacion 03.04.2025
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 309,356 2025-05-22 2025-05-23 15121520012025 Pagese paaftesie 2152001 Bashkia Belsh, PAK Maj 2025, permbledhese nr.1786 dt 19.05.2025, listepagese banke
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 91,384 2025-05-13 2025-05-14 14921520012025 Ndihme ekonomike 2152001 Bashkia Belsh, Ndihme ekonomike 6% mars 2025, VKB nr.19 dt 29.04.2025, konfirmim prefekture nr 531/1 dt 07.05.2025, permbledhese nr.1742 dt 13.05.2025, listepagese
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 39,000 2025-05-08 2025-05-09 14821520012025 Udhetim i brendshem 2152001 Bashkia Belsh, Dieta Shkurt-Prill 2025, Urdher titullari nr.155 dt 06.02.2025, listepagese banke
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 3,257,916 2025-05-08 2025-05-09 14721520012025 Ndihme ekonomike 2152001 Bashkia Belsh, Ndihme ekonomike prill 2025, Vendim nr.04 dt 30.04.2025, Urdher titullari nr.232 dt 07.05.2025, permbledhese nr.1682 dt 07.05.2025, listepagese
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 809,200 2025-05-07 2025-05-08 14221520012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2152001 Bashkia Belsh, Keshilltar & Kryetar fshatrave janar-mars 2025, permbledhese 06.05.2025, listepagese banke
    Bashkia Belsh (0808) KRISTAQ SKENDERI Elbasan 50,000 2025-05-07 2025-05-08 14621520012025 Sherbime te tjera 2152001 Bashkia Belsh, Sherbim i dezinfektimit DDD per qendren sociale "Nderim Breza", Urdher titullari nr.230 dt 06.05.2025, fat nr.03/2025 dt 07.04.2025, Pv realizimi 04.04.2025
    Bashkia Belsh (0808) Telia Kurti Elbasan 60,000 2025-05-07 2025-05-08 14521520012025 Sherbime te tjera 2152001 Bashkia Belsh, Fikse zjarri, Urdher titullari nr.231 dt 06.05.2025, fat nr.17/2025 dt 11.04.2025, fh nr.08 dt 11.04.2025, pv marrje ne dorezim 14.04.2025
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 1,224,000 2025-05-06 2025-05-07 14021520012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2152001 Bashkia Belsh, Keshilltar& Kryetar fshatrave shkurt-prill 2025, permbledhese 06.05.2025, listepagese banke
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 360,300 2025-05-06 2025-05-07 13821520012025 Te tjera transferta tek individet 2152001 Bashkia Belsh, Bonus qeraje per personat ne nevoje dhe prekur nga termeti prill 2025, Urdher nr.220 dt 14.04.2025, VKB nr.03 dt 31.03.2025, shkrese nr.1627 dt 05.05.2025, listepagese banke
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 86,500 2025-05-06 2025-05-07 14121520012025 Udhetim i brendshem 2152001 Bashkia Belsh, Dieta Mars-Prill 2025, Urdher titullari nr.155 dt 06.02.2025, permbledhese 06.05.2025, listepagese banke
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 130,200 2025-05-06 2025-05-07 13921520012025 Te tjera transferta tek individet 2152001 Bashkia Belsh, Bonus qeraje per personat ne nevoje dhe prekur nga termeti prill 2025, Urdher nr.220 dt 14.04.2025, VKB nr.03 dt 31.03.2025, shkrese nr.1627 dt 05.05.2025, listepagese
    Bashkia Belsh (0808) Host.AL Elbasan 23,999 2025-05-06 2025-05-07 14321520012025 Sherbime te tjera 2152001 Bashkia Belsh, Sherbime per WEB-in e Bashkise, Urdher nr.229 dt 06.05.2025, fat nr.2265/2025 dt 22.04.2025
    Bashkia Belsh (0808) BANKA KOMBETARE TREGTARE Elbasan 74,667 2025-05-02 2025-05-05 13021520012025 Paga neto per punonjesit e miratuar ne organike 2152001 Bashkia Belsh, Paga prill 2025 sipas listëpagesës se bankes, Nr.punonj 1
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 6,387,298 2025-05-02 2025-05-05 12921520012025 Paga neto per punonjesit e miratuar ne organike 2152001 Bashkia Belsh, Paga prill 2025 sipas listëpagesës se bankes, Nr.punonj 120