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

  • Institution List
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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) POSTA SHQIPTARE SH.A Elbasan 12,338,347 2022-01-11 2022-01-12 121520012022 Pagese paaftesie 2152001 Bashkia Belsh PAK Dhjetor 2021 me permbledhese nr 4078 dt 31.12.2021 Listëpagesat për cdo njesi ADM Alban Nipolli ID I80105013G
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 106,560 2022-01-11 2022-01-12 54421520012021 Te tjera transferta tek individet 2021 Bashkia Belsh 2152001 Paga, Projekti Nderim Brezash sipas listëpagesës mujore nr 12 dt 31.12.2021 Alban Nipolli ID I80105013G
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 96,000 2022-01-07 2022-01-10 54221520012021 Ndihme ekonomike 2021 Bashkia Belsh 2152001 Ndihma ekonomike 6 % me përmbledhëse nr 4027 prot dt 29.12.2021 vend i drejt rajon Elb nr 333/77 dt 28.12.2021
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 6,000 2022-01-07 2022-01-10 54121520012021 Pagese paaftesie 2021 Bashkia Belsh 2152001 Shperblime PAK permbledhese konf prefekture nr 4082 dt 31.12.2021
    Bashkia Belsh (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,542 2022-01-07 2022-01-10 54321520012021 Pagese paaftesie 2021 Bashkia Belsh 2152001 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 4081 dt 31.12.2021
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 4,792,000 2022-01-07 2022-01-10 54021520012021 Subvencione per diference cmimi per furnizimin me uje te pijshem 2021 Bashkia Belsh 2152001 subvencion per ujesjellesin Belsh urdher titull nr 3 dt 07.01.2022 akt rakordim me FSHU dt 30.12.2021
    Bashkia Belsh (0808) "TAULANT" SHPK Elbasan 200,000 2022-01-07 2022-01-10 53821520012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2021 Bashkia Belsh 2152001 mbikqyrje punimesh rikonst i linjes kryes per furnizimin me uje UP 2780/1 05.08.2019 njof fit 2780/6 07.10.2019 kont 21.10.2019 faturat sipas vleres se situac bashkangjitur fat nr 87/2021
    Bashkia Belsh (0808) BAJRAMI N. Elbasan 899,558 2021-12-30 2021-12-31 53721520012021 Shpenz. per rritjen e AQT - te tjera ndertimore 2021 Bashkia Belsh 2152001 Permiresim i kushteve te Banimit UP nr 2522/1 dt 17.08.2021 Njoft.Fit 2522/8 dt 20.10.21 Kontr.2522/10 dt 01.11.2021 Fature nr 536/2021 Situacion pun nr 1 dt 29.12.2021
    Bashkia Belsh (0808) ZENIT&CO Elbasan 924,000 2021-12-29 2021-12-30 52421520012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2021 Bashkia Belsh 2152001 Mbikqyrje punimesh Rruga Trojas Unaza Belsh UP nr 9 dt 10.05.2017 Formulari nr 9/1 dt 11.05.2017 Kontrate dt 12.05.2017 Fature 88 seri 51509551 dt 18.12.2017
    Bashkia Belsh (0808) BAJRAMI N. Elbasan 16,041,744 2021-12-29 2021-12-30 53021520012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2021 Bashkia Belsh 2152001 Permiresim i kushteve te Banimit UP nr 2522/1 dt 17.08.2021 Njoft.Fit 2522/8 dt 20.10.21 Kontr.2522/10 dt 01.11.2021 Fature nr 536/2021 Situacion nr 1 dt 29.12.2021
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 814,700 2021-12-29 2021-12-30 53321520012021 Pagese paaftesie 2021 Bashkia Belsh 2152001 Invalid pune Nëntor 2021 me përmbledhëse nr.4028 dt 29.12.2021 sipas Listëpagesave për cdo njësi ADM
    Bashkia Belsh (0808) e Adviser Elbasan 13,576 2021-12-29 2021-12-30 52821520012021 Kosto e trajnimit dhe seminareve 2021 Bashkia Belsh 2152001 Shpenz.per Trajnim Fondet IPA Urdher tit.3898 dt 17.12.21 Fat 20 seri 44237475 dt 10.09.2017
    Bashkia Belsh (0808) M-MALAJ OIL Elbasan 119,350 2021-12-29 2021-12-30 52621520012021 Te tjera transferta tek individet 2021 Bashkia Belsh 2152001 Furnizim me gaz për ngrohje Fature nr 4/2021 dt 27.12.2021 Fh nr 70 dt 27.12.2021
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 3,645,156 2021-12-29 2021-12-30 53621520012021 Ndihme ekonomike 2021 Bashkia Belsh 2152001 Ndihma Ekonomike Dhjetor 2021 Urdhër titullari nr 52 dt 29.12.2021 me përmbledhëse nr.4052 dt 29.12.2021 sipas Listëpagesave për cdo njësi ADM
    Bashkia Belsh (0808) VELLEZERIT HYSA Elbasan 54,426,524 2021-12-29 2021-12-30 52121520012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2021 Bashkia Belsh 2152001 Linja kryesore furniz. me uje faza 2 Up 3956/1 dt 1.11.2019 vend tit. 3956/9 dt 27.1.20 Pv njoft fit.3956 dt 27.1.20 Kontr 3956 dt 3.2.20 fat 979 seri 92374979 dt 07.12.20 situacion nr 2 sipas URDP nr.837
    Bashkia Belsh (0808) MCE Elbasan 700,000 2021-12-29 2021-12-30 53121520012021 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2021 Bashkia Belsh 2152001 Mbikqyrje punimesh Linja Kryesore e Furnizimit me uje faza 2 UP nr 204/1 dt 27.1.2020 Form.Njoft fit dt 17.03.20 Kontr.204/9 dt 24.3.2020 Fature nr 76/2021 dt 29.12.2021
    Bashkia Belsh (0808) BLEDAR BROSHKA Elbasan 214,200 2021-12-29 2021-12-30 52921520012021 Shpenzime per qiramarrje mjetesh transporti 2021 Bashkia Belsh 2152001 Marrje me qera autoveture per institucionin UP nr 3481/ dt 09.11.2021 Njoft.Fit dt 10.11.2021 Kontr.3481/3 dt 11.11.2021 Fat nr 90/2021 dt 12.11.2021
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 2,226,000 2021-12-29 2021-12-30 53521520012021 Ndihme ekonomike 2021 Bashkia Belsh 2152001 Shperblim per personat qe perfitojne Ndihmen Ekonomike Urdhër titullari nr 51 dt 29.12.2021 me përmbledhëse nr.4029 dt 29.12.2021 sipas Listëpagesave për cdo njësi ADM
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 2,478,000 2021-12-29 2021-12-30 53421520012021 Pagese paaftesie 2021 Bashkia Belsh 2152001 PAK Dhjetor 2021 me përmbledhëse nr.4030 dt 29.12.2021 sipas Listëpagesave për cdo njësi ADM Urdher titullari nr 51 dt 29.12.2021
    Bashkia Belsh (0808) INSTITUTI I NDERTIMIT ( I N ) Elbasan 208,192 2021-12-29 2021-12-30 52221520012021 Sherbime te tjera 2021 Bashkia Belsh 2152001 Sherbim per projekt teknike/konstruktive Kontr.Inst.Ndertimit Nr.2025 Prot dt 06.12.2021 Fature nr 152/2021 dt 07.12.2021