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 4,985,949,538.00 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) 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
    Bashkia Belsh (0808) G & L CONSTRUCTION Elbasan 60,000 2022-06-21 2022-06-22 22721520012022 Shpenz. per rritjen e AQT - ndertesa administrative 2152001 Bashkia Belsh Kolaudim punimesh - Ndertim magazine bujqësore 1 kat, Urdher titullari nr 1324 dt 06.05.2022 Kontrata nr 1324/1 dt 06.05.2022 Fature nr 35/2022 dt 11.05.2022
    Bashkia Belsh (0808) VELLEZERIT HYSA Elbasan 5,550,013 2022-06-14 2022-06-15 22421520012022 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2152001 Bashkia Belsh Sistemim,asfaltim rrugeve te brend.te fshatrave Up 95/1 dt 28.4.17 kontr.95/7 dt 18.8.17 Akt.kolau.dt 17.6.19 Certif.M.Dorez.Perfund dt 27.12.21 Fat 73985241 sit.perfun dt 31.1.20 Urdher tit.per çl.garancie dt 13.06.22
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 36,000 2022-06-14 2022-06-15 22521520012022 Udhetim i brendshem 2152001 Bashkia Belsh Udhëtim i brendshëm Urdhër titullari nr 19 dt 03.02.2022 me përmbledhëse Maj 2022 Listepagese banke dt 13.06.2022 Alban Nipolli ID I80105013G
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 78,000 2022-06-13 2022-06-14 22121520012022 Ndihme ekonomike 2152001 Bashkia Belsh Mbeshtetje financiare - Paketa rezistences sociale VKM nr 159 dt 12.03.2022 - Nd.Ek 6 përqind Qershor 2022 me përmbledhëse nr 1672 dt 08.06.2022 Alban Nipolli ID I80105013G
    Bashkia Belsh (0808) ECO-ELB Elbasan 463,620 2022-06-13 2022-06-14 22321520012022 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 31/2022 dt 08.06.2022 Urdher titullari nr 61 dt 23.05.2022
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 6,000 2022-06-13 2022-06-14 22221520012022 Pagese paaftesie 2152001 Bashkia Belsh Mbeshtetje financiare - Paketa rezistences sociale VKM nr 159 dt 12.03.2022 - PAK Qershor 2022 me përmbledhëse nr 1703 dt 13.06.2022 Alban Nipolli ID I80105013G
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 2,079,000 2022-06-10 2022-06-13 21921520012022 Ndihme ekonomike 2152001 Bashkia Belsh Mbështetje financiare - Paketa rezistencës sociale VKM nr 159 dt 12.03.2022 me përmbledhëse Nd.Ek.nr 1673 dt 08.06.2022 Listëpagesat për çdo njësi ADM Alban Nipolli ID I80105013G
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 1,995,000 2022-06-10 2022-06-13 21821520012022 Pagese paaftesie 2152001 Bashkia Belsh Mbeshtetje financiare - Paketa rezistences sociale VKM nr 159 dt 12.03.2022 - PAK Qershor 2022 me përmbledhëse nr 1675 dt 08.06.2022 Listëpagesat për çdo njësi ADM Alban Nipolli ID I80105013G
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 4,454,160 2022-06-10 2022-06-13 22021520012022 Ndihme ekonomike 2152001 Bashkia Belsh Ndihmë ekonomike Maj 2022 Vendim Dr.Raj.Sherb.Social nr 5 dt 31.05.2022 Urdher titullari nr 1685 dt 09.06.2022 me përmbledhëse nr 1684 dt 09.06.2022 Listëpagesat për çdo njësi ADM Alban Nipolli ID I80105013G