Treasury Transactions 2019-2025

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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) KURORA Elbasan 783,560 2021-12-29 2021-12-30 52721520012021 Sherbime te pastrimit dhe gjelberimit 2021 Bashkia Belsh 2152001 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 17 dt 30.09.2021 Fat 66/2021 dt 31.10.2021
    Bashkia Belsh (0808) THEODHORAQ DISHA Elbasan 42,000 2021-12-29 2021-12-30 52321520012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2021 Bashkia Belsh 2152001 Kolaudim punimesh Rruga fshati Shkendi Kontr. kolaudatori dt 04.10.2019 Fature nr 60 seri 4666060 dt 17.11.2020
    Bashkia Belsh (0808) VELLEZERIT HYSA Elbasan 21,573,476 2021-12-29 2021-12-30 52021520012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2021 Bashkia Belsh 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 973 seri 92374973 dt 30.11.20 situacion nr 2 sipas URDP 4 dt 27.1.2021
    Bashkia Belsh (0808) ENXHI BALLA Elbasan 68,442 2021-12-28 2021-12-29 51721520012021 Te tjera transferta tek individet 2021 Bashkia Belsh 2152001 Artikuj Ushqimorë Qendra Sociale ditore për moshën e tretë UP nr 1757/1 dt 2.6.2021 Vend.tit 1757/6 dt 22.6.21 Form.Njoft.Fit 1757/7 dt 25.6.2021 Kontr.1757/8 dt 01.07.2021 Fat 303/2021 FH 66 dt 02.12.2021
    Bashkia Belsh (0808) ENXHI BALLA Elbasan 736,434 2021-12-28 2021-12-29 52521520012021 Te tjera transferta tek individet 2021 Bashkia Belsh 2152001 Artikuj Ushqimorë Qendra Sociale ditore për moshën e tretë UP nr 1757/1 dt 2.6.21 Vend.tit 1757/6 dt 22.6.21 Form.Njoft.Fit 1757/7 dt 25.6.21 Kontr.1757/8 dt 1.7.21 Fat 322/2021 dt14.12.21 FH 71 71/1 dt 27.12.2021
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 850,827 2021-12-28 2021-12-29 51921520012021 Elektricitet 2021 Bashkia Belsh 2152001 Energji Elektrike Nentor 2021 me Përmbledhëse të faturave dt.23.12.2021
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 76,500 2021-12-28 2021-12-29 51821520012021 Te tjera transferta tek individet 2021 Bashkia Belsh 2152001 Shperblime per Dalje ne pension Urdher titullari nr 3994 dt 24.12.2021 me permbledhese dt 28.12.2021, sipas Listëpagesës
    Bashkia Belsh (0808) MUCA Elbasan 885,048 2021-12-28 2021-12-29 51321520012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2021 Bashkia Belsh 2152001 Materiale per riparimin e objekteve te Bashkise UP nr 228/1 dt 12.07.2021 Njoft.Fit nr 2228/8 dt 09.08.2021 Kontr.2228/9 dt 11.08.2021 Fat 957/2021 Fh nr 43 PV marrjes dorezim dt 16.08.2021
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 85,000 2021-12-28 2021-12-29 51621520012021 Te tjera transferta tek individet 2021 Bashkia Belsh 2152001 Shperblime per aksidente ne pune Urdher titullari nr 3989 dt 24.12.2021 me permbledhese, sipas Listëpagesës dt 24.12.2021
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 178,500 2021-12-24 2021-12-28 50421520012021 Te tjera transferta tek individet 2021 Bashkia Belsh 2152001 Shpenz.Qeraje sipas kontrates nr 1981/1 dt 01.07.2021 me permbledhese dt 22.12.2021
    Bashkia Belsh (0808) B.C.A Group Elbasan 99,000 2021-12-24 2021-12-28 50721520012021 Te tjera transferta tek individet 2021 Bashkia Belsh 2152001 Furnizim me kafe per projektin Nderim Brezash Fat 1/2021 dt 22.12.2021 Fh 68 dt 22.12.2021 pv marrjes dorez.dt 22.12.2021
    Bashkia Belsh (0808) Ujesjelles Kanalizime Belsh Elbasan 129,516 2021-12-24 2021-12-28 50921520012021 Uje 2021 Bashkia Belsh 2152001 Uji me permbledhese Nentor 2021
    Bashkia Belsh (0808) KRISTAQ SKENDERI Elbasan 7,200 2021-12-24 2021-12-28 50521520012021 Te tjera transferta tek individet 2021 Bashkia Belsh 2152001 Sherbim i Dezinfektimit DDD UP nr 3519 dt 10.11.2021 Kontr.3519/1 dt 10.11.2021 Fature nr 4/2021 dt 07.12.2021
    Bashkia Belsh (0808) ZENIT&CO Elbasan 1,027,020 2021-12-24 2021-12-28 51221520012021 Shpenz. per rritjen e AQT - te tjera ndertimore 2021 Bashkia Belsh 2152001 Mbikqyrje punimesh Rik.rrugeve te brendshme te fshatrave UP 181/2 dt 17.07.17 Form.Njoft.Fit.dt 14.09.17 Kontr.181/6 dt 22.09.2017 Fat 51 seri 51509751 dt 28.12.20 Urdher tit 3898 dt 17.12.2021
    Bashkia Belsh (0808) EURO MEGA 2010 Elbasan 587,880 2021-12-24 2021-12-28 51421520012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2021 Bashkia Belsh 2152001 Furnizime dhe materiale te tjera per shkollat UP nr 2633/1 dt 11.08.2021 Njoft fit dt 30.08.2021 Fat nr 50/2021 dt 01.09.2021 Fh 48 48/1 dt 01.09.2021 PV marrjes dorezim dt 31.08.2021 Urdher tit. 3898 dt 17.12.202
    Bashkia Belsh (0808) ZENIT&CO Elbasan 282,000 2021-12-24 2021-12-28 51121520012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2021 Bashkia Belsh 2152001 Mbikqyrje punimesh Rruga Belsh - Qafshkallë UP nr 45 dt 22.11.16 Formulari nr 6 dt 23.11.16 Kontrate dt 23.11.2016 Fat 90 seri 51509553 dt 18.12.2017 Urdher tit 3898 dt 17.12.2021
    Bashkia Belsh (0808) ENXHI BALLA Elbasan 118,920 2021-12-24 2021-12-28 50621520012021 Shpenzime per pritje e percjellje 2021 Bashkia Belsh 2152001 Shpenz.per pritje e percjellje Fat 348/2021 dt 23.12.2021 Fh nr 69 dt 23.12.2021 PV marrjes dorezim dt 23.12.2021
    Bashkia Belsh (0808) SHOQATA PROMOTOR Elbasan 500,000 2021-12-24 2021-12-28 51521520012021 Shpenzime per aktivitete sociale per personelin 2021 Bashkia Belsh 2152001 Aktiviteti Artistik Këngë Moj 2021 Urdher per zhv.aktiviteti 2487 dt 29.07.2021 Akt-Marreveshje nr 2487/2 dt 02.08.2021 PV realizim aktiviteti nr 2487/4 dt 04.08.2021 Fat 6/2021 dt 05.08.2021
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 257,995 2021-12-22 2021-12-23 50321520012021 Sherbimet bankare 2021 Bashkia Belsh 2152001 Shërbim postar Gusht 2021 Faturë 506/2021 517/2021 dt 07.09.2021
    Bashkia Belsh (0808) SIGAL UNIQA Group AUSTRIA Elbasan 830,000 2021-12-22 2021-12-23 50121520012021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2021 Bashkia Belsh 2152001 Sigurim i pasurive te paluajtshme UP nr 2449/1 dt 27.07.2021 Form.Njoft.Fit.2449/4 dt 10.08.2021 Kontr.nr.2449/5 dt 17.08.2021 Urdher tit.3898 dt 17.12.2021 Fat 7955/2021 dt 17.08.2021 URDP 53 dt 02.11.2021