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 78,000 2022-05-16 2022-05-17 17521520012022 Ndihme ekonomike 2152001 Bashkia Belsh Mbeshtetje financiare - Paketa rezistences sociale VKM nr 159 dt 12.03.2022 - Nd.Ek 6 përqind Maj 2022 me përmbledhëse nr 1376 dt 11.05.2022 Alban Nipolli ID I80105013G
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 4,446,732 2022-05-12 2022-05-13 17221520012022 Ndihme ekonomike 2152001 Bashkia Belsh Ndihmë ekonomike Prill 2022 Vendim Dr.Raj.Sherb.Social nr 4 dt 04.05.2022 Urdher titullari nr 54 me përmbledhëse nr 1378 dt 11.05.2022 Listëpagesat për çdo njësi ADM Alban Nipolli ID I80105013G
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 2,079,000 2022-05-12 2022-05-13 17421520012022 Ndihme ekonomike 2152001 Bashkia Belsh Mbeshtetje financiare - Paketa rezistences sociale VKM nr 159 dt 12.03.2022 me përmbledhëse nr 1375 dt 11.05.2022 Listëpagesat për çdo njësi ADM Alban Nipolli ID I80105013G
    Bashkia Belsh (0808) M-MALAJ OIL Elbasan 1,549,440 2022-05-12 2022-05-13 16921520012022 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 3/2022 dt 07.05.2022 FH nr 14 dt 09.05.2022
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 1,995,000 2022-05-12 2022-05-13 17321520012022 Pagese paaftesie 2152001 Bashkia Belsh Mbeshtetje financiare - Paketa rezistences sociale VKM nr 159 dt 12.03.2022 - PAK Maj 2022 me përmbledhëse nr 1377 dt 11.05.2022 Alban Nipolli ID I80105013G
    Bashkia Belsh (0808) SAM-ARS 2016 Elbasan 120,000 2022-05-12 2022-05-13 17021520012022 Sherbime te tjera 2152001 Bashkia Belsh Shpenzime për ditën e balonave Faturë nr 5/2022 dt 05.05.2022
    Bashkia Belsh (0808) Erion Sina Elbasan 454,800 2022-05-12 2022-05-13 16821520012022 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 19.4.2022 Vend.tit.753/4 dt 20.4.22 Kontr.nr.753/5 dt 22.04.2022 Fat nr 20/2022 dt 27.04.2022 FH nr 12 dt 27.04.22 situacion sherbimi dt 25.4.22
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 34,000 2022-05-12 2022-05-13 17121520012022 Udhetim i brendshem 2152001 Bashkia Belsh Udhëtim i brendshëm Urdhër titullari nr 19 dt 03.02.2022 me përmbledhëse Prill 2022 Alban Nipolli ID I80105013G
    Bashkia Belsh (0808) Ujesjelles Kanalizime Belsh Elbasan 158,876 2022-05-11 2022-05-12 16721520012022 Uje 2152001 Bashkia Belsh Ujë sipas përmbledhëses se faturave Prill 2022
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 1,328,713 2022-05-05 2022-05-06 15821520012022 Paga neto për punonjesit e miratuar në organikë 2152001 Bashkia Belsh Paga sipas Listëpagesës mujore nr 4 Prill 2022 Nr.punonjësve 26 Alban Nipolli ID I80105013G
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 190,476 2022-05-05 2022-05-06 17021520012022 Te tjera transferta tek individet 2152001 Bashkia Belsh Paga, projekti nderim brezash sipas Listëpagesës mujore nr 4 Prill 2022 Alban Nipolli ID I80105013G
    Bashkia Belsh (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 10,000 2022-05-04 2022-05-05 15521520012022 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 Prill 2022
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 6,060,321 2022-05-04 2022-05-05 15421520012022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2152001 Bashkia Belsh Paga sipas Listëpagesës mujore nr 4 Prill 2022 dt 04.05.2022 Nr.punonjësve 161 Alban Nipolli ID I80105013G
    Bashkia Belsh (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 52,709 2022-05-04 2022-05-05 16021520012022 Paga neto për punonjesit e miratuar në organikë 2152001 Bashkia Belsh Paga sipas Listëpagesës mujore nr 4 Prill 2022 dt 04.05.2022 Nr.punonjësve 1 Alban Nipolli ID I80105013G
    Bashkia Belsh (0808) BANKA KOMBETARE TREGTARE Elbasan 215,157 2022-05-04 2022-05-05 15921520012022 Paga neto për punonjesit e miratuar në organikë 2152001 Bashkia Belsh Paga sipas Listëpagesës mujore nr 4 Prill 2022 Nr.punonjësve 6 Alban Nipolli ID I80105013G
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 229,280 2022-05-04 2022-05-05 15621520012022 Paga neto për punonjesit e miratuar në organikë 2152001 Bashkia Belsh Paga sipas Listëpagesës mujore Nr.4 Prill 2022 dt 04.05.2022 Nr.punonjësve 5 Alban Nipolli ID I80105013G
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 932,717 2022-04-28 2022-04-29 15221520012022 Elektricitet 2152001 Bashkia Belsh Energji Elektrike Mars 2022 me përmbledhëse faturash energjie dt 27.04.2022
    Bashkia Belsh (0808) AGRO-KORANI Elbasan 3,536,400 2022-04-27 2022-04-28 15121520012022 Shpenz. per rritjen e AQT - plantacione 2152001 Bashkia Belsh Pemë dekorative për gjelbërim 2022 UP nr 116/1 dt 08.02.2022 Form.Njoft.Fituesi nr 116/4 dt 04.03.2022 Vend.tit 116/6 dt 7.3.22 Kontr.nr.116/7 dt 07.03.2022 Fat nr 496/2022 dt 06.04.2022 fh nr 10 dt 06.04.2022
    Bashkia Belsh (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 43,187 2022-04-27 2022-04-28 14921520012022 Shpenzimet e siguracionit te mjeteve te transportit 2152001 Bashkia Belsh Shpenzime siguracioni Fat nr 2022117117/2022 dt 15.04.2022
    Bashkia Belsh (0808) BAJRAMI N. Elbasan 5,138,119 2022-04-27 2022-04-28 15321520012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2152001 Bashkia Belsh Permiresim i kushteve te Banimit UP nr 2522/1 dt 17.08.2021 Njoft.Fit 2522/8 dt 20.10.21 Kontr.2522/10 dt 01.11.2021 Fature nr 110/2022 dt 27.04.2022 Situacion pjesor nr 2 dt 27.04.2022