Treasury Transactions 2019-2025

Treasury Branch:

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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) POSTA SHQIPTARE SH.A Elbasan 173,069 2022-04-04 2022-04-05 11821520012022 Sherbimet bankare 2152001 Bashkia Belsh Sherbim postar Fat nr 58/2022 66/2022 dt 03.02.2022
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 1,302,406 2022-04-04 2022-04-05 10521520012022 Paga neto për punonjesit e miratuar në organikë 2152001 Bashkia Belsh Paga sipas Listëpagesës mujore nr 3 Mars 2022 Nr.punonjësve 26 Alban Nipolli ID I80105013G
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 2,079,000 2022-04-04 2022-04-05 12221520012022 Ndihme ekonomike 2152001 Bashkia Belsh Mbështetje financiare për personat që trajtohen me NE - Paketë sociale VKM nr 159 dt 12.03.2022 Urdher titullari nr 32 dt 04.04.2022 me permbledhese listëpagese nr 990 dt 04.04.2022
    Bashkia Belsh (0808) Studio Ligjore HAKANI & Associates Elbasan 126,250 2022-04-04 2022-04-05 11921520012022 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 8/2022 dt 24.02.2022
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 181,443 2022-04-04 2022-04-05 12121520012022 Te tjera transferta tek individet 2152001 Bashkia Belsh Paga, projekti nderim brezash sipas Listëpagesës mujore nr 3 Mars 2022 Alban Nipolli ID I80105013G
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 226,798 2022-04-04 2022-04-05 10421520012022 Paga neto për punonjesit e miratuar në organikë 2152001 Bashkia Belsh Paga sipas Listëpagesës mujore Nr.3 Mars 2022 dt 02.04.2022 Nr.punonjësve 5 Alban Nipolli ID I80105013G
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 6,000 2022-04-04 2022-04-05 12521520012022 Pagese paaftesie 2152001 Bashkia Belsh Mbështetje financiare për PAK Prill 2022 - Paketë sociale VKM nr 159 dt 12.03.2022 Urdher titullari nr 32 dt 04.04.2022 me permbledhese listëpagese nr 992 dt 04.04.2022
    Bashkia Belsh (0808) BANKA KOMBETARE TREGTARE Elbasan 267,859 2022-04-04 2022-04-05 10621520012022 Paga neto për punonjesit e miratuar në organikë 2152001 Bashkia Belsh Paga sipas Listëpagesës mujore nr 3 Mars 2022 Nr.punonjësve 6 Alban Nipolli ID I80105013G
    Bashkia Belsh (0808) Ujesjelles Kanalizime Belsh Elbasan 125,945 2022-04-04 2022-04-05 12021520012022 Uje 2152001 Bashkia Belsh Ujë sipas përmbledhëses se faturave Mars 2022
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 78,588 2022-04-04 2022-04-05 10821520012022 Ndihme ekonomike 2152001 Bashkia Belsh Ndihma ekonomike 6 përqind Janar 2022 Vendim Këshilli nr 18 dt 25.02.2022 me përmbledhëse nr 768 dt 10.03.2022 Alban Nipolli ID I80105013G
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 78,000 2022-04-04 2022-04-05 12321520012022 Ndihme ekonomike 2152001 Bashkia Belsh Mbështetje financiare për personat që trajtohen me NE - Paketë sociale VKM nr 159 dt 12.03.2022 Urdher titullari nr 32 dt 04.04.2022 me permbledhese listëpagese nr 989 dt 04.04.2022
    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