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 4,985,949,538.00 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) 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
    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