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) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,422 2022-03-29 2022-03-30 10021520012022 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 880 dt 24.03.2022
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 52,324 2022-03-28 2022-03-29 9921520012022 Pagese paaftesie 2152001 Bashkia Belsh PAK Mars 2022 me permbledhese nr 879 881 dt 24.03.2022 sipas listepageses
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 920,042 2022-03-28 2022-03-29 10121520012022 Elektricitet 2152001 Bashkia Belsh Energji elektrike Shkurt 2022 me përmbledhëse faturash energjie dt 28.03.2022
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 11,405,442 2022-03-24 2022-03-25 9721520012022 Pagese paaftesie 2152001 Bashkia Belsh PAK Mars 2022 me përmbledhëse nr 877 dt 24.03.2022, Listëpagesat për çdo njësi ADM Alban Nipolli ID I80105013G
    Bashkia Belsh (0808) ECO-ELB Elbasan 280,000 2022-03-15 2022-03-16 9621520012022 Te tjera transferime korrente 2152001 Bashkia Belsh Transferim për ECO ELB sha Vendimi i Keshillit Bashkiak nr 3599 dt 19.11.2021 Urdher titullari nr 786 Prot dt 15.03.2022 Statusi i ECO ELB
    Bashkia Belsh (0808) TETEA Elbasan 910,800 2022-03-11 2022-03-15 9521520012022 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2152001 Bashkia Belsh Furnizim vendosje autovinç për kamionin e Bashkisë Belsh UP nr 2704/1 dt 23.8.21 Form.Njoft.Fit dt 14.09.21 Kontr.2704/3 dt 14.09.2021 Fat nr 80/2021 Fh nr 56 dt 27.09.2021 Det.Prap. ID 44618
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 164,102 2022-03-11 2022-03-15 9221520012022 Shpenz. per rritjen e AQT - troje 2152001 Bashkia Belsh Shpronësime objekti për interes publik, Unaza Belsh Vendim i Keshillit Bashkiak nr 18 dt 28.03.2017 Urdher tit.nr 760 dt 09.03.2022 me permbledhese listepagese dt 10.03.2022
    Bashkia Belsh (0808) Ujesjelles Kanalizime Belsh Elbasan 125,784 2022-03-10 2022-03-11 8921520012022 Uje 2152001 Bashkia Belsh Ujë sipas përmbledhëses se faturave Shkurt 2022
    Bashkia Belsh (0808) M-MALAJ OIL Elbasan 1,496,000 2022-03-10 2022-03-11 8821520012022 Karburant dhe vaj 2152001 Bashkia Belsh Blerje Karburanti Kontrate nr 4090/1 dt 31.12.2021 shtese e kontr.me Nr.UB 32438 Fature nr 1/2022 dt 27.01.2022 FH nr 2 dt 27.01.2022
    Bashkia Belsh (0808) LILA KARAJ Elbasan 100,000 2022-03-10 2022-03-11 9321520012022 Sherbime te tjera 2152001 Bashkia Belsh Raport paraprak i ndikimit ne mjedis Fature nr 5/2021 dt 28.12.2021
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 86,491 2022-03-10 2022-03-11 9421520012022 Sherbimet bankare 2152001 Bashkia Belsh Sherbim Postar Faturë nr 59/2022 68/2022 dt 07.01.2022
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 36,000 2022-03-10 2022-03-11 9121520012022 Udhetim i brendshem 2152001 Bashkia Belsh Udhëtim i brendshëm Urdhër titullari nr 19 dt 03.02.2022 me përmbledhëse Shkurt 2022 Alban Nipolli ID I80105013G
    Bashkia Belsh (0808) XH & MILER Elbasan 292,481 2022-03-07 2022-03-08 8621520012022 Shpenz. per rritjen e AQT - ndertesa administrative 2152001 Bashkia Belsh Mbikqyrje punimesh - Ndërtim magazine bujqësore 1 kat B.Belsh UP nr 371/1 dt 02.02.2021 Form.Njoft.Fit dt 09.02.2021 Kontratë nr 371/3 dt 09.02.2021 Fat nr 20/2021 dt 13.10.2021
    Bashkia Belsh (0808) LUMTURI KRASNIQI Elbasan 18,000 2022-03-04 2022-03-07 8321520012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2152001 Bashkia Belsh Kolaudim punimesh Rik.i shkolles 9 vjecare Dragot Kontr.1749/1 dt 28.05.20211 Akti Kolaudimit Urdher tit nt 1749 dt 28.05.2021 Fat nr 16/2021 dt 05.11.2021
    Bashkia Belsh (0808) PAVLINA MALAJ Elbasan 137,500 2022-03-04 2022-03-07 8721520012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2152001 Bashkia Belsh Kolaudim punimesh Rik.rrugeve te brendshme te fshatrave Belsh Kontr.nr 2007/1 dt 12.06.2019 Akt Kolaudimi dt 17.06.2019 Fat nr 3/2021 dt 30.12.2021
    Bashkia Belsh (0808) Studio Ligjore HAKANI & Associates Elbasan 121,200 2022-03-04 2022-03-07 8521520012022 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 24/2021 dt 24.12.2021
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 52,324 2022-03-03 2022-03-04 7721520012022 Pagese paaftesie 2152001 Bashkia Belsh PAK Shkurt 2022 me permbledhese nr 584 588 dt 21.02.2022 sipas listepageses se bankes dt 03.03.2022
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 56,416 2022-03-03 2022-03-04 8421520012022 Paga neto për punonjesit e miratuar në organikë 2152001 Bashkia Belsh Paga sipas Listëpagesës mujore nr 2 Shkurt 2022 Nr.punonjësve 1 Alban Nipolli ID I80105013G
    Bashkia Belsh (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 52,709 2022-03-01 2022-03-02 7421520012022 Paga neto për punonjesit e miratuar në organikë 2152001 Bashkia Belsh Paga sipas Listëpagesës mujore nr 2 Shkurt 2022 Nr.punonjësve 1 Alban Nipolli ID I80105013G
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 226,798 2022-03-01 2022-03-02 7121520012022 Paga neto për punonjesit e miratuar në organikë 2152001 Bashkia Belsh Paga sipas Listëpagesës mujore Nr.2 Shkurt 2022 Nr.punonjësve 5 Alban Nipolli ID I80105013G