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) RAIFFEISEN BANK SH.A Elbasan 1,211,527 2022-03-01 2022-03-02 7221520012022 Paga neto për punonjesit e miratuar në organikë 2152001 Bashkia Belsh Paga sipas Listëpagesës mujore nr 2 Shkurt 2022 Nr.punonjësve 26 Alban Nipolli ID I80105013G
    Bashkia Belsh (0808) BANKA KOMBETARE TREGTARE Elbasan 267,859 2022-03-01 2022-03-02 7321520012022 Paga neto për punonjesit e miratuar në organikë 2152001 Bashkia Belsh Paga sipas Listëpagesës mujore nr 2 Shkurt 2022 Nr.punonjësve 6 Alban Nipolli ID I80105013G
    Bashkia Belsh (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 10,000 2022-03-01 2022-03-02 7021520012022 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 Shkurt 2022
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 6,096,557 2022-03-01 2022-03-02 7521520012022 Paga neto për punonjesit e miratuar në organikë 2152001 Bashkia Belsh Paga sipas Listëpagesës mujore nr 2 Shkurt 2022 Nr.punonjësve 161 Alban Nipolli ID I80105013G
    Bashkia Belsh (0808) Studio Ligjore HAKANI & Associates Elbasan 121,200 2022-02-28 2022-03-01 6821520012022 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 20/2021 dt 25.11.2021
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 130,757 2022-02-28 2022-03-01 6621520012022 Sherbimet bankare 2152001 Bashkia Belsh Sherbim Postar Fat nr 1003/2021 1010/2021 dt 05.12.2021
    Bashkia Belsh (0808) Qamil Doka Elbasan 696,000 2022-02-28 2022-03-01 6021520012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2152001 Bashkia Belsh Materiale per dekorimin e qytetit per festat e fundvitit UP nr 3639/1 dt 22.11.2021 Njoft.fituesi dt 26.11.2021 Fat 21/2021 dt 28.12.2021 Fh nr 72 dt 28.12.2021
    Bashkia Belsh (0808) KURORA Elbasan 727,253 2022-02-28 2022-03-01 6121520012022 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh Shërbimi i pastrimit të qytetit U.P.446/1 dt.20.2.20 R.permb.6.5.20 Vend.446/5 dt.7.5.20 Kont 446/7dt 18.5.20 Sit.past.nr 19 dt 30.11.2021 Fat 76/2021 dt 30.11.2021
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 119,945 2022-02-28 2022-03-01 6521520012022 Sherbimet bankare 2152001 Bashkia Belsh Sherbim Postar Fat nr 933/2021 939/2021 dt 03.11.2021
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 869,244 2022-02-28 2022-03-01 5921520012022 Elektricitet 2152001 Bashkia Belsh Energji elektrike Janar 2022 me përmbledhëse faturash energjie
    Bashkia Belsh (0808) KURORA Elbasan 783,560 2022-02-28 2022-03-01 6321520012022 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh Shërbimi i pastrimit të qytetit U.P.446/1 dt.20.2.20 R.permb.6.5.20 Vend.446/5 dt.7.5.20 Kont 446/7dt 18.5.20 Sit.past.nr 21 dt 31.01.2022 Fat 14/2022 dt 31.01.2022
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 117,641 2022-02-28 2022-03-01 6421520012022 Posta dhe sherbimi korrier 2152001 Bashkia Belsh Sherbim Postar Fat nr 861/2021 856/2021 dt 04.10.2021
    Bashkia Belsh (0808) KURORA Elbasan 827,285 2022-02-28 2022-03-01 6221520012022 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh Shërbimi i pastrimit të qytetit U.P.446/1 dt.20.2.20 R.permb.6.5.20 Vend.446/5 dt.7.5.20 Kont 446/7dt 18.5.20 Sit.past.nr 20 dt 31.12.2021 Fat 93/2021 dt 31.12.2021
    Bashkia Belsh (0808) Studio Ligjore HAKANI & Associates Elbasan 136,350 2022-02-28 2022-03-01 6721520012022 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 16/2021 dt 25.10.2021
    Bashkia Belsh (0808) DREJTORIA VENDORE E ASHK-së ELBASAN Elbasan 2,000 2022-02-28 2022-03-01 6921520012022 Shpenzime per tatime dhe taksa te paguara nga institucioni 2152001 Bashkia Belsh Shërbim Kalim Pronësie Fature nr 5162 dt 24.02.2022 Urdher nr 25 dt 25.02.2022
    Bashkia Belsh (0808) GREEN BELSH Elbasan 3,700,000 2022-02-22 2022-02-23 5521520012022 Te tjera transferime korrente 2152001 Bashkia Belsh Te tjera transferime per Green Belsh Sha Kapital fillestar VKB nr 59 dt 02.12.2021 Urdher titullari nr 583 dt 21.02.2022 Cert.regjistrimi Konf.prefekture
    Bashkia Belsh (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,542 2022-02-21 2022-02-22 5621520012022 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 587 dt 21.02.2022
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 10,982,227 2022-02-21 2022-02-22 5721520012022 Pagese paaftesie 2152001 Bashkia Belsh PAK Shkurt 2022 me përmbledhëse nr 585 dt 21.02.2022, Listëpagesat për çdo njësi ADM Alban Nipolli ID I80105013G
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 2,209,500 2022-02-21 2022-02-22 5821520012022 Pagese paaftesie 2152001 Bashkia Belsh Invalid Pune Shkurt 2022 me përmbledhëse nr 586 dt 21.02.2022 Listëpagesat për çdo njësi ADM Alban Nipolli ID I80105013G
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 68,800 2022-02-18 2022-02-21 5421520012022 Ndihme ekonomike 2152001 Bashkia Belsh Ndihma ekonomike 6 përqind Dhjetor 2021 Vendim Këshilli nr 8 dt 31.01.2022 me përmbledhëse dt 18.02.2022 Alban Nipolli ID I80105013G