Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 CREDINS Elbasan 42,091 2022-04-27 2022-04-28 14421520012022 Shpenz. per rritjen e AQT - troje 2152001 Bashkia Belsh Shpronësime objekti për interes publik, unaza Belsh - Rruga Trojas VKB nr 18 dt 28.03.2017 Urdher tit.nr 760 dt 09.03.2022 me permbledhese dt 22.04.2022
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 72,254 2022-04-26 2022-04-27 14521520012022 Ndihme ekonomike 2152001 Bashkia Belsh Ndihma ekonomike 6 përqind Vendim Këshilli nr 18 dt 25.02.2022 me përmbledhëse nr 1185 dt 20.04.2022 Alban Nipolli ID I80105013G
    Bashkia Belsh (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,000 2022-04-26 2022-04-27 14621520012022 Pagese paaftesie 2152001 Bashkia Belsh Ndalese PAK per z.Nani Qosja Vendim gjyk.rrethi gjyqsor Elbasan nr 1439 (13-2019-6503) Urdher sekuestro nga permbarimi i shtetit nr 1327 dt 25.09.2020 me permbledhese nr 1209 dt 22.04.2022
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 11,826,627 2022-04-26 2022-04-27 14821520012022 Pagese paaftesie 2152001 Bashkia Belsh PAK Prill 2022 me përmbledhëse nr 1208 dt 22.04.2022, Listëpagesat për çdo njësi ADM Alban Nipolli ID I80105013G
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 2,168,800 2022-04-26 2022-04-27 15021520012022 Pagese paaftesie 2152001 Bashkia Belsh Invalid Pune Prill 2022 me përmbledhëse nr 1210 dt 22.04.2022 Listëpagesat për çdo njësi ADM Alban Nipolli ID I80105013G
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 52,324 2022-04-26 2022-04-27 14721520012022 Pagese paaftesie 2152001 Bashkia Belsh PAK Prill 2022 me permbledhese nr 1212 1211 dt 22.04.2022 sipas listepageses
    Bashkia Belsh (0808) Bledar Sina (M11810003V) Elbasan 55,000 2022-04-21 2022-04-22 14321520012022 Sherbime te tjera 2152001 Bashkia Belsh Shërbime Topografike Urdhër titullari nr 596 dt 22.02.2022 Kontr.596/1 dt 15.03.2022 Fat nr 2/2022 dt 07.04.2022
    Bashkia Belsh (0808) DREJTORIA VENDORE E ASHK-së ELBASAN Elbasan 600 2022-04-20 2022-04-21 14121520012022 Shpenzime per tatime dhe taksa te paguara nga institucioni 2152001 Bashkia Belsh Shërbim Kalim Pronësie Fature nr 9590 dt 14.04.2022 Urdhër tit.nr.1166 dt 15.04.2022
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 2,195,200 2022-04-20 2022-04-21 14121520012022 Pagese paaftesie 2152001 Bashkia Belsh Invalid Pune Mars 2022 me përmbledhëse nr 878 dt 24.03.2022 Listëpagesat për çdo njësi ADM Alban Nipolli ID I80105013G
    Bashkia Belsh (0808) DREJTORIA VENDORE E ASHK-së ELBASAN Elbasan 8,600 2022-04-13 2022-04-14 14021520012022 Shpenzime per tatime dhe taksa te paguara nga institucioni 2152001 Bashkia Belsh Shërbim Kalim Pronësie Fature nr 10182, 10181, 10160, 10161, 10163, 10171, 10169, 10174 dt 08.04.2022 fat 10563 dt 13.04.2022 Urdher tit.nr 1073 dt 11.04.2022 , 1098 dt 13.04.2022
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 222,146 2022-04-13 2022-04-14 13921520012022 Udhetim jashte shtetit 2152001 Bashkia Belsh Udhëtim jashtë shtetit Autorizim nr 863/1 prot dt 23.03.2022 Urdhër titullari nr 863 prot dt 23.03.2022 me përmbledhëse dt 13.04.2022 Alban Nipolli ID I80105013G
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 59,170 2022-04-13 2022-04-14 13821520012022 Udhetim i brendshem 2152001 Bashkia Belsh Udhëtim i brendshëm Urdhër titullari nr 19 dt 03.02.2022 me përmbledhëse Mars 2022 Alban Nipolli ID I80105013G
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 40,000 2022-04-12 2022-04-13 13721520012022 Te tjera transferta tek individet 2152001 Bashkia Belsh Ndihma financiare me përmbledhëse dt 12.04.2022 sipas VKB-ve bashkengjitur Alban Nipolli ID I80105013G
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 80,000 2022-04-12 2022-04-13 13621520012022 Te tjera transferta tek individet 2152001 Bashkia Belsh Te tjera transferta tek individet- Shperblim transporti per femijet autike me përmbledhëse dt 12.04.2022 Urdher tit dt 11.04.2022 sipas VKB 63 dt 24.12.2021 Alban Nipolli ID I80105013G
    Bashkia Belsh (0808) C O L O M B O Elbasan 940,993 2022-04-12 2022-04-13 13521520012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2152001 Bashkia Belsh Rikonstruksion i shkolles 9 vjecare Dragot UP 1633/1 dt 23.6.20 vend.tit 1633/5 dt 5.8.20 Njoftim fit.1633/6 dt 5.8.20 kontr,1633/7 dt 17.8.20 fat 30/2021 situac perfund.dt 23.12.21 Akt.Kolaud.Akt marrje perkoh.dorezim
    Bashkia Belsh (0808) ALTIN LLAHA Elbasan 12,000 2022-04-08 2022-04-12 13221520012022 Sherbime te tjera 2152001 Bashkia Belsh Shërbim transport Materiale Fature nr 18/2022 dt 16.03.2022
    Bashkia Belsh (0808) C O L O M B O Elbasan 1,300,733 2022-04-08 2022-04-11 12821520012022 Shpenz. per rritjen e AQT - ndertesa administrative 2152001 Bashkia Belsh Rikonstr.pjesshem Qendra Shendets.Belsh me pershtatje per zyra UP 3825/1 dt 14.12.20 Njoft.fit 3825/8 dt 21.1.21 Kontr 3825/9 dt 29.1.21 Fat 27/2021 Situac.perfund.dt 20.12.21 Akt Kolaud. Akt marrje dorez.3647/1 Prot
    Bashkia Belsh (0808) Jetëgjat Vogli Elbasan 86,400 2022-04-08 2022-04-11 12921520012022 Sherbime te tjera 2152001 Bashkia Belsh Shërbim autovinçi për Bashkinë Belsh Fat nr 27/2021 dt 14.12.2021 Urdher titullari nr 39 dt 07.04.2022 Detyrim Prap.02-2022
    Bashkia Belsh (0808) VELLEZERIT FERHATI Elbasan 119,865 2022-04-08 2022-04-11 13121520012022 Te tjera materiale dhe sherbime speciale 2152001 Bashkia Belsh Materiale ndërtimi Fature nr 5/2022 dt 02.03.2022 FH nr 7 dt 02.03.2022 Urdher tit.nr.38 dt 07.04.2022
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 851,326 2022-04-08 2022-04-11 13321520012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2152001 Bashkia Belsh Pagesë Këshilltarëve dhe Kryetarëve të fshatrave me përmbledhëse dt 07.04.2022 sipas listëpagesës së bankës