Treasury Transactions 2019-2025

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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) "TAULANT" SHPK Elbasan 135,058 2022-12-28 2022-12-29 54821520012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2152001 Bashkia Belsh Mbikqyrje punimesh rikonst i linjes kryes per furnizimin me uje UP 2780/1 05.08.2019 njof fit 2780/6 07.10.2019 kont dt 21.10.2019 fature nr 116/2022 dt 23.12.2022 sipas.sit.bashkangjitur
    Bashkia Belsh (0808) ERGI Elbasan 13,444,156 2022-12-27 2022-12-28 53721520012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2152001 Bashkia Belsh Linja kryes per furnizimin me uje Faza lll UP 907/1 dt 24.03.2020 njof fit 907/6 21.05.2020 kontr nr 907/7 dt 02.06.2020 fat 840/2021 dt 10.11.2021 sipas situac.bashkangjitur nr 4, Detyrim 01-2022
    Bashkia Belsh (0808) ERGI Elbasan 200,001 2022-12-27 2022-12-28 53421520012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2152001 Bashkia Belsh Rikostr i linjes kryes per furnizimin me uje UP 1737/2 22.5.19 njof fit 1737/9 18.7.19 kontr dt 4.8.19 sit nr.12-perfund. fat 837/2021 dt 10.11.21 URDP 1 dt 31.1.22 PV Kolau.dt 25.11.21 PV marr.dor.perkoh.dt 23.12.21
    Bashkia Belsh (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 1,950 2022-12-27 2022-12-28 54121520012022 Te tjera materiale dhe sherbime speciale 2152001 Bashkia Belsh Shtypshkrime Fat nr 36/2022 dt 25.11.2022 FH nr 57 dt 25.11.2022
    Bashkia Belsh (0808) BLEDAR BROSHKA Elbasan 81,600 2022-12-27 2022-12-28 53921520012022 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 144/2022 dt 20.12.2022
    Bashkia Belsh (0808) M.C.CATERING Elbasan 118,800 2022-12-27 2022-12-28 54521520012022 Shpenzime per pritje e percjellje 2152001 Bashkia Belsh Shpenzime për pritje e përcjellje Fat nr 1257/2022 FH nr 68 PV marrjes dorëzim dt 22.12.2022
    Bashkia Belsh (0808) Adel CO Elbasan 13,117 2022-12-27 2022-12-28 54021520012022 Kancelari 2152001 Bashkia Belsh Kuti kartoni për arkivën Shkresa nr 9092/33 dt 19.8.2021 Kontr.nr 3407 dt 02.12.2022 Fat nr 233/2022 FH nr 63 dt 09.12.2022
    Bashkia Belsh (0808) ERGI Elbasan 26,455,609 2022-12-27 2022-12-28 53621520012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2152001 Bashkia Belsh Linja kryes per furnizimin me uje Faza lll UP 907/1 dt 24.03.2020 njof fit 907/6 21.05.2020 kontr nr 907/7 dt 02.06.2020 fat 56/2021 dt 13.07.2021 sipas situac.bashkangjitur nr 3, Detyrim 09-2021
    Bashkia Belsh (0808) 47 EK 79 & ILIRIADA P.K.S Elbasan 186,256 2022-12-27 2022-12-28 53821520012022 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2152001 Bashkia Belsh Mbikqyrje punimesh"Linja kryesore perfurnizimin me uje dhe rrjeti shperndares faza 3" UP nr.1398/1 dt.01.06.2020,Kontrat nr.1398 dt.23.07.2020, Fature nr.12 seri 71811108 dt.27.11.2020
    Bashkia Belsh (0808) NET-GROUP Elbasan 2,671,304 2022-12-23 2022-12-27 53321520012022 Sherbime te tjera 2152001 Bashkia Belsh Hartim dhe zbatim të planit promocional si dhe org.pakete eventesh dhe aktivi.promocionale e turistike për javën e hapur UP 3255 dt 11.8.22 Njoft.fit.2255/3 dt 1.9.22 Kontr.2255/5 dt 12.9.22 Fat nr 299/2022 dt 15.12.22
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 2,490,000 2022-12-22 2022-12-23 53121520012022 Pagese paaftesie 2152001 Bashkia Belsh PAK Shpërblime Dhjetor 2022 me përmbledhëse dt 21.12.2022 Listëpagesat për çdo njësi ADM Alban Nipolli ID I80105013G
    Bashkia Belsh (0808) Artur Shermadhi Elbasan 336,000 2022-12-20 2022-12-23 53021520012022 Sherbime te tjera 2152001 Bashkia Belsh Shërbime të montimit të kondicionerëve të institucionit UP nr 2960/1 dt 24.10.22 Ftese per oferte nr 2960/2 dt 24.10.22 PV fituesi dt 27.10.22 Kontr.2960/4 dt 31.10.2022 Fat 14/2022 sit.kryerje sherbimi dt 22.11.2022
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 9,000 2022-12-22 2022-12-23 53221520012022 Pagese paaftesie 2152001 Bashkia Belsh PAK Shpërblime Dhjetor 2022 me përmbledhëse nr 3612 3613 dt 21.12.2022 Listëpagesat për çdo njësi ADM Alban Nipolli ID I80105013G
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 195,804 2022-12-20 2022-12-21 52821520012022 Te tjera transferta tek individet 2152001 Bashkia Belsh Paga sipas Listëpagesës mujore Nr.11 Nentor 2022 dt 30.11.2022 Nr.punonjësve me kontrate 6 Alban Nipolli ID I80105013G
    Bashkia Belsh (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,000 2022-12-20 2022-12-21 51721520012022 Pagese paaftesie 2152001 Bashkia Belsh Ndalesë PAK për z.Nani Qosja Dhjetor 2022 Vendim gjyk.rrethi gjyqsor Elbasan nr 1439 (13-2019-6503) Urdher sekuestro nga permbarimi i shtetit nr 1327 dt 25.09.2020 me përmbledhëse nr 3570 dt 19.12.2022
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 126,900 2022-12-20 2022-12-21 52321520012022 Shpenzime per honorare 2152001 Bashkia Belsh Rimbursim i shpenzimeve per nxenesit Aktiviteti Festa Olimpike Urdhër titullari nr 3586 prot dt 19.12.2022 me permbledhese dt 19.12.2022 sipas listepageses se postes
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 13,893,299 2022-12-20 2022-12-21 52021520012022 Pagese paaftesie 2152001 Bashkia Belsh PAK Dhjetor 2022 me përmbledhëse nr 3571 dt 19.12.2022, Listëpagesat për çdo njësi ADM Alban Nipolli ID I80105013G
    Bashkia Belsh (0808) Albion Kumbrija(L73626202Q) Elbasan 889,000 2022-12-20 2022-12-21 52421520012022 Te tjera materiale dhe sherbime speciale 2152001 Bashkia Belsh Blerje materiale të ndryshme për aktiv. Java e Hapur UP 3038/1 dt 31.10.22 Ftese per oferte 3038/2 dt 31.10.22 PV fituesi dt 8.11.22 P.V.M.D dt 15.11.22 Fat 25/2022 FH 56 dt 25.11.22 Sit.punimesh dt 25.11.22
    Bashkia Belsh (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 10,000 2022-12-20 2022-12-21 52721520012022 Paga neto për punonjesit e miratuar në organikë 2152001 Bashkia Belsh Pension Ushqimor Ndalese Page Z.Arif Tafani Sekuestro nr.1331-451 dt 24.06.2020 Shkresa nr 196/12 dt 08.03.2021 Bordero Nentor 2022
    Bashkia Belsh (0808) Elite Travel Group Elbasan 1,592,640 2022-12-20 2022-12-21 52221520012022 Sherbime te tjera 2152001 Bashkia Belsh Paketë shërb.mirëmb.për angazhimin, implementimin dhe çertifi. e destinacioneve të gjelbërta dhe të qëndrueshme UP 84 dt 23.6.22 Njoft.Fit 1832/5 dt 8.8.22 Kontr.nr.1832/7 dt 10.8.22 Fat 25758/2022 dt 12.12.22 sit nr 2