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 4,908,378,510.00 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) BANKA KOMBETARE TREGTARE Elbasan 215,504 2022-07-04 2022-07-05 25021520012022 Paga neto për punonjesit e miratuar në organikë 2152001 Bashkia Belsh Paga sipas Listëpagesës mujore nr 6 Qershor 2022 Nr.punonjësve 6 Alban Nipolli ID I80105013G
    Bashkia Belsh (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 10,000 2022-07-04 2022-07-05 24621520012022 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 Qershor 2022
    Bashkia Belsh (0808) Ujesjelles Kanalizime Belsh Elbasan 10,837 2022-07-01 2022-07-04 24421520012022 Te tjera transferta tek individet 2152001 Bashkia Belsh Ujë - Qendra Sociale Nderim Brezash sipas përmbledhëses dt 01.07.2022
    Bashkia Belsh (0808) M-MALAJ OIL Elbasan 2,000,000 2022-06-28 2022-06-29 24321520012022 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 6/2022 dt 22.06.2022 FH nr 24 dt 22.06.2022
    Bashkia Belsh (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,000 2022-06-27 2022-06-28 24221520012022 Pagese paaftesie 2152001 Bashkia Belsh Ndalesë PAK për z.Nani Qosja Qershor 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 1819 dt 23.06.2022
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 110,500 2022-06-27 2022-06-28 23821520012022 Shpenzime per honorare 2152001 Bashkia Belsh Pagesë e personave që performuan në Aktivitetin Kulturor Afërdita, Urdhër tit.nr.1327/1 prot dt 09.05.2022 Kontrata me artistët dt 10.05.2022 me përmbledhëse dt 27.06.2022, Listëpagesë poste
    Bashkia Belsh (0808) NET-GROUP Elbasan 4,753,675 2022-06-27 2022-06-28 24021520012022 Shpenz. per rritjen e AQ - studime ose kerkime 2152001 Bashkia Belsh Projekti - Unifikimi i Fasadave UP nr 3662/1 dt 30.11.2021 Form.Njoft.Fit.nr.3662/12 dt 05.01.2022 Kontr.nr.3662/14 dt 07.01.2022, PV marrjes dorëzim nr.1833 dt 23.06.2022 Fat nr.188/2022 FH nr.25 dt 24.06.2022
    Bashkia Belsh (0808) DREJTORIA VENDORE E ASHK-së ELBASAN Elbasan 1,200 2022-06-27 2022-06-28 23921520012022 Shpenzime per tatime dhe taksa te paguara nga institucioni 2152001 Bashkia Belsh Shërbim Kalim Pronësie Fature nr 13932 dt 14.06.2022 nr.14470 dt 22.06.2022 Urdhër tit.nr.79 dt 14.06.2022 nr.80 dt 23.06.2022
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 57,924 2022-06-27 2022-06-28 24121520012022 Pagese paaftesie 2152001 Bashkia Belsh PAK Qershor 2022 me përmbledhëse nr 1820,1821 dt 23.06.2022 sipas listëpagesës bankës Alban Nipolli ID I80105013G
    Bashkia Belsh (0808) ERVIN LUZI Elbasan 538,680 2022-06-24 2022-06-27 23321520012022 Kancelari 2152001 Bashkia Belsh Kancelari dhe Tonera Urdhër Prok.nr.554/1 Prot dt 17.02.2022, Ftesë për ofertë nr 554/3 dt 17.02.22 PV fituesi dt 21.02.2022 PV marrjes dorëzim dt 23.2.22 Fat 13/2022 FH nr 6, 6/1 dt 25.02.2022 Detyrim Prap. 04-2022
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 2,158,500 2022-06-24 2022-06-27 23721520012022 Pagese paaftesie 2152001 Bashkia Belsh Invalid Pune Qershor 2022 me përmbledhëse nr 1822 dt 23.06.2022 Listëpagesat për çdo njësi ADM Alban Nipolli ID I80105013G
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 12,141,158 2022-06-24 2022-06-27 23621520012022 Pagese paaftesie 2152001 Bashkia Belsh PAK Qershor 2022 me përmbledhëse nr 1823 dt 23.06.2022, Listëpagesat për çdo njësi ADM Alban Nipolli ID I80105013G
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 173,607 2022-06-23 2022-06-24 23421520012022 Sherbimet bankare 2152001 Bashkia Belsh Sherbim Postar Fat nr 130/2022 134/2022 136/2022 dt 04.03.2022
    Bashkia Belsh (0808) Erion Sina Elbasan 964,800 2022-06-23 2022-06-24 23221520012022 Shpenzime per mirembajtjen e mjeteve te transportit 2152001 Bashkia Belsh Shërbim për automjetet UP nr 753 dt 09.03.2022 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.25/2022, FH nr.16 16/1 dt 16.05.2022
    Bashkia Belsh (0808) Studio Ligjore HAKANI & Associates Elbasan 136,350 2022-06-23 2022-06-24 23521520012022 Sherbime te tjera 2152001 Bashkia Belsh Sherb.Konsulence Ligjore UP 171/1 dt 19.01.2021 Vend.tit 171/6 dt 17.2.2021 Njoft.fit.171/7 dt 17.02.2021 kontr.171/8 dt 22.02.2021 Fat 6/2022 dt 25.01.2022
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 591,979 2022-06-22 2022-06-23 22921520012022 Elektricitet 2152001 Bashkia Belsh Energji Elektrike me përmbledhëse faturash energjie Maj 2022 dt 13.06.2022
    Bashkia Belsh (0808) RAFIN COMPANY Elbasan 600,720 2022-06-22 2022-06-23 22621520012022 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2152001 Bashkia Belsh Ndricim rrugor me ndricues solar LED lagjia Dragot,Hyse,Qafshkalle, Kontr.1116/12 dt 21.8.20 Raport perfundimtar certifikimi Shkurt 2021, Certifik.marrjes.dorez.perfund.nr 1789 dt 21.06.22 Urdhër tit.nr.1794 dt 21.6.22
    Bashkia Belsh (0808) G & L CONSTRUCTION Elbasan 17,000 2022-06-22 2022-06-23 23021520012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2152001 Bashkia Belsh Kolaudim punimesh - Rik.Banesave familjeve ne nevoje Faza 2, UP nr 1653 dt 21.5.22 Kontr.nr.1653/1 dt 21.5.21 Fat 24/2021 dt 26.05.2021 Detyrim ID 24863
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 4,620 2022-06-22 2022-06-23 23121520012022 Te tjera transferta tek individet 2152001 Bashkia Belsh Energji Elektrike Shpenzime per energji elektrike, Qendra sociale ditore per moshen e trete Nderim Brezash Kontr.096847 Fatura Maj 2022 seri 434848772 dt 31.05.2022
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 25,500 2022-06-22 2022-06-23 22821520012022 Te tjera transferta tek individet 2152001 Bashkia Belsh Shpërblim për dalje në pension Urdhër titullari nr 75 dt 08.06.2022 sipas përmbledhëses dt 22.06.2022 Alban Nipolli ID I80105013G