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

  • Institution List
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  • Supplier 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 4,908,378,510.00 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) BESIM KAMBERI Elbasan 384,000 2022-07-28 2022-07-29 29721520012022 Te tjera materiale dhe sherbime speciale 2152001 Bashkia Belsh Lule dhe shkurre dekorative per pedonalen UP nr 1503/1 dt 24.05.2022 Ftes per oferte nr 1503/2 dt 24.05.2022 PV fituesi dt 26.05.2022 Fat nr 30/2022 FH nr 27 dt 06.07.2022
    Bashkia Belsh (0808) KURORA Elbasan 783,560 2022-07-28 2022-07-29 29821520012022 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 25 dt 31.05.2022 Fat 65/2022 dt 31.05.2022
    Bashkia Belsh (0808) Rozeta Bici Elbasan 2,200 2022-07-28 2022-07-29 28221520012022 Sherbime te tjera 2152001 Bashkia Belsh Shërbime të përkthimit Faturë nr 15/2022 dt 14.07.2022 QKR Subjekti
    Bashkia Belsh (0808) "TAULANT" SHPK Elbasan 450,000 2022-07-28 2022-07-29 29121520012022 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 59/2022 dt 27.07.2022 sipas.sit.bashkangjitur
    Bashkia Belsh (0808) M.C.CATERING Elbasan 126,378 2022-07-28 2022-07-29 29921520012022 Te tjera transferta tek individet 2152001 Bashkia Belsh Artikuj Ushqimorë per Qendren Sociale Nderim Brezash UP nr 145/1 dt 7.4.22 Form.Njoft.fit.1045/4 dt 4.5.22 Kontr.1045/6 dt 06.5.22 Fat nr 436/2022 FH nr 18 18/1 dt 31.5.22 PV marrjes dorez.nr 1 dt 31.5.22
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 141,752 2022-07-28 2022-07-29 30121520012022 Sherbimet bankare 2152001 Bashkia Belsh Sherbim Postar Fat nr 351/2022, 360/2022 dt 04.06.2022
    Bashkia Belsh (0808) SHOQ.PER AUTONOMI VENDORE Elbasan 323,900 2022-07-28 2022-07-29 29221520012022 Te tjera transferta per institucionet jo-fitim prurese 2152001 Bashkia Belsh Transfertë Shoqates per Autonomi Vendore Shkrese nr 179 prot dt 18.07.2022 Urdhër titullari nr 93 dt 28.07.2022
    Bashkia Belsh (0808) Fatjona Boja Elbasan 100,000 2022-07-28 2022-07-29 28821520012022 Sherbime te tjera 2152001 Bashkia Belsh Shërbime topografike Urdhër tit.nr.1400 dt 13.05.2022 Kontr.nr.1400/1 dt 18.05.2022 Faturë nr 7/2022 dt 15.07.2022
    Bashkia Belsh (0808) M.C.CATERING Elbasan 157,290 2022-07-28 2022-07-29 30021520012022 Te tjera transferta tek individet 2152001 Bashkia Belsh Artikuj Ushqimorë per Qendren Sociale Nderim Brezash UP nr 145/1 dt 7.4.22 Form.Njoft.fit.1045/4 dt 4.5.22 Kontr.1045/6 dt 06.5.22 Fat nr 509/2022 FH nr 25 25/1 dt 29.06.22 PV marrjes dorez.nr 2 dt 30.06.22
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 27,162 2022-07-28 2022-07-29 29321520012022 Pagese paaftesie 2152001 Bashkia Belsh PAK Korrik 2022 me permbledhese nr 2114 dt 28.07.2022 sipas listepageses
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 109,698 2022-07-27 2022-07-28 28021520012022 Posta dhe sherbimi korrier 2152001 Bashkia Belsh Sherbim Postar Fat nr 204/2022 212/2022 dt 05.04.2022 Detyrim 06-2022
    Bashkia Belsh (0808) ECO-ELB Elbasan 231,480 2022-07-27 2022-07-28 28421520012022 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh Pagese per depozitimin e mbetjeve per Sha ECO ELB Kontrate nr 1137 dt 15.04.2022 PV per depozitimin e mbetjeve dt 01.06.2022 Fature nr 65/2022 dt 25.07.2022 Urdher titullari nr 61 dt 23.05.2022
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 138,129 2022-07-27 2022-07-28 28121520012022 Posta dhe sherbimi korrier 2152001 Bashkia Belsh Sherbim Postar Fat nr 274/2022 279/2022 dt 05.05.2022 Detyrim 07-2022
    Bashkia Belsh (0808) MCE Elbasan 200,000 2022-07-27 2022-07-28 28321520012022 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2152001 Bashkia Belsh Mbikqyrje punimesh Linja Kryesore e Furnizimit me uje faza 2 UP nr 204/1 dt 27.1.2020 Form.Njoft fit dt 17.03.20 Kontr.204/9 dt 24.3.2020 Fature nr 31/2022 dt 26.07.2022
    Bashkia Belsh (0808) ECO-ELB Elbasan 214,680 2022-07-27 2022-07-28 28521520012022 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh Pagese per depozitimin e mbetjeve per Sha ECO ELB Kontrate nr 1137 dt 15.04.2022 PV per depozitimin e mbetjeve Fature nr 66/2022 dt 25.07.2022 Urdher titullari nr 61 dt 23.05.2022
    Bashkia Belsh (0808) VELLEZERIT HYSA Elbasan 28,500,000 2022-07-26 2022-07-27 27421520012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2152001 Bashkia Belsh Linja kryesore furniz. me uje faza 2 Up 3956/1 dt 1.11.2019 vend tit. 3956/9 dt 27.1.20 Pv njoft fit.3956 dt 27.1.20 Kontr 3956 dt 3.2.20 fat seri 92374979 dt 07.12.20 situacion pjesor nr 2 sipas URDP nr.837
    Bashkia Belsh (0808) ERGI Elbasan 240,397 2022-07-26 2022-07-27 27521520012022 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) POSTA SHQIPTARE SH.A Elbasan 12,893,376 2022-07-26 2022-07-27 27721520012022 Pagese paaftesie 2152001 Bashkia Belsh PAK Korrik 2022 me përmbledhëse nr 2083 dt 26.07.2022, Listëpagesat për çdo njësi ADM Alban Nipolli ID I80105013G
    Bashkia Belsh (0808) Ujesjelles Kanalizime Belsh Elbasan 17,000 2022-07-26 2022-07-27 27621520012022 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2152001 Bashkia Belsh Kontratë e re ujë i pijshëm Faturë nr 246/2022 dt 27.05.2022
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 32,162 2022-07-26 2022-07-27 27821520012022 Pagese paaftesie 2152001 Bashkia Belsh PAK Korrik 2022 me përmbledhëse nr 2082 dt 26.07.2022 sipas listëpagesës bankës Alban Nipolli ID I80105013G