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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  • Supplier 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) GeoPoint-AL Elbasan 1,375,800 2021-11-11 2021-11-12 42721520012021 Shpenz. per rritjen e AQ - studime ose kerkime 2021 Bashkia Belsh 2152001 Azhornimi i tokave bujqesore fshati Cerrage UP 296/2 dt 26.10.2018 vend KVO 19.11.2018 vend tit 296/6 29.11.2018 njof fit 04.12.2018 kontr dt 11.12.2018 fat 131 seri 66437745 dt 16.08.2019
    Bashkia Belsh (0808) Ujesjelles Kanalizime Belsh Elbasan 144,166 2021-11-10 2021-11-11 42621520012021 Uje 2021 Bashkia Belsh 2152001 Ujë Tetor 2021 me përmbledhëse faturash
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 2,179,512 2021-11-10 2021-11-11 42421520012021 Paga neto për punonjesit e miratuar në organikë 2021 Bashkia Belsh 2152001 Paga sipas listepageses nr.10 dt.10.11.2021 Tetor 2021 Alban Nipolli ID I80105013G Nr.punonjesve 66
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 101,988 2021-11-10 2021-11-11 42521520012021 Ndihme ekonomike 2021 Bashkia Belsh 2152001 Ndihmë ekonomike 6%, permbledhese nr.3506 dt.10.11.2021 VKB nr 50 dt.29.10.2021, Konfirmimi prefekture 1190/1 dt.05.11.2021
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 3,923,752 2021-11-10 2021-11-11 42321520012021 Ndihme ekonomike 2021 Bashkia Belsh 2152001 Ndihmë ekonomike , permbledhese nr.3453 dt.08.11.2021 sipas liste pageses Tetor 2021, Vendim i dr rajon. Sherb. Soc. Elbasan nr.10 dt.01.11.2021, Urdher tit. nr.43 dt.09.11.2021
    Bashkia Belsh (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 51,836 2021-11-03 2021-11-04 41521520012021 Paga neto për punonjesit e miratuar në organikë 2021 Bashkia Belsh 2152001 Paga sipas Listepageses nr 10 Tetor 2021 Alban Nipolli ID I80105013G Nr.punonjesve 1
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 1,250,664 2021-11-03 2021-11-04 41321520012021 Paga neto për punonjesit e miratuar në organikë 2021 Bashkia Belsh 2152001 Paga sipas Listepageses nr 10 Tetor 2021 Alban Nipolli ID I80105013G Nr.punonjesve 26
    Bashkia Belsh (0808) BANKA KOMBETARE TREGTARE Elbasan 318,656 2021-11-03 2021-11-04 41421520012021 Paga neto për punonjesit e miratuar në organikë 2021 Bashkia Belsh 2152001 Paga sipas Listepageses nr 10 Tetor 2021 Alban Nipolli ID I80105013G Nr.punonjesve 6
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 226,055 2021-11-03 2021-11-04 41221520012021 Paga neto për punonjesit e miratuar në organikë 2021 Bashkia Belsh 2152001 Paga sipas Listepageses nr 10 Tetor 2021 Alban Nipolli ID I80105013G Nr.punonjesve 5
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 106,560 2021-11-03 2021-11-04 41121520012021 Te tjera transferta tek individet 2021 Bashkia Belsh 2152001 Pagese punonjësish për Projektin "Nderim Brezash" sipas Listëpagesës nr 10 dt 31.10.2021 Tetor 2021 Alban Nipolli I80105013G Nr.punonjësve me kontratë 4
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 698,839 2021-11-03 2021-11-04 41021520012021 Paga neto për punonjesit e miratuar në organikë 2021 Bashkia Belsh 2152001 Paga sipas Listëpagesës së bankës nr 10 Tetor 2021 Alban Nipolli ID I80105013G Nr.punonjësve 18
    Bashkia Belsh (0808) Erion Sina Elbasan 92,400 2021-10-29 2021-11-01 30821520012021 Shpenzime per mirembajtjen e mjeteve te transportit 2021 Bashkia Belsh 2152001 Shpenz. per mirembaj. e mjeteve UP 170/1 dt 19.1.21 Vend.tit 170/6 dt 2.3.2021 Njoft.fit.170/7 dt 2.3.21 Kont.170/8 dt 4.3.21 Fat 27/2021 dt 18.8.2021 Fh nr 45 dt.18.8.2021 ID 35193
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 622,947 2021-10-29 2021-11-01 40721520012021 Elektricitet 2021 Bashkia Belsh 2152001 Energji Elektrike Shtator 2021 Përmbledhëse faturave te energjise te muajit shtator dt.28.10.2021
    Bashkia Belsh (0808) Erion Sina Elbasan 166,668 2021-10-29 2021-11-01 30921520012021 Shpenzime per mirembajtjen e mjeteve te transportit 2021 Bashkia Belsh 2152001 Shpenz. per mirembaj. e mjeteve UP 170/1 dt 19.1.21 Vend.tit 170/6 dt 2.3.2021 Njoft.fit.170/7 dt 2.3.21 Kont.170/8 dt 4.3.21 Fat 34/2021 dt 04.10.2021 Fh nr 61;61/1 dt.27.10.2021
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 97,848 2021-10-27 2021-10-28 40221520012021 Ndihme ekonomike 2021 Bashkia Belsh 2152001 Ndihma ekonomike 6% Gusht 2021 VKB nr 48 dt 27.09.2021 Konfirmim prefekture nr 1093/1 dt 07.10.2021 me përmbledhëse nr.3230 dt 18.10.2021
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 2,145,300 2021-10-26 2021-10-27 40621520012021 Pagese paaftesie 2021 Bashkia Belsh 2152001 Invalid pune Tetor 2021 me përmbledhëse nr.3309 dt 25.10.2021 sipas Listëpagesave për cdo njësi ADM
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 12,600,331 2021-10-26 2021-10-27 40521520012021 Pagese paaftesie 2021 Bashkia Belsh 2152001 PAK Tetor 2021 me përmbledhëse nr.3310 dt 21.10.2021 sipas Listëpagesave për cdo njësi ADM
    Bashkia Belsh (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,542 2021-10-26 2021-10-27 40321520012021 Pagese paaftesie 2021 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 3312 dt 26.10.2021
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 25,162 2021-10-26 2021-10-27 40421520012021 Pagese paaftesie 2021 Bashkia Belsh 2152001 PAK Tetor 2021 me përmbledhëse nr 3311 dt 26.10.2021 sipas Listëpagesës
    Bashkia Belsh (0808) ERGI Elbasan 26,270,016 2021-10-21 2021-10-22 39621520012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2021 Bashkia Belsh 2152001 Rikostr i linjes kryes per furnizimin me uje UP 1737/2 22.05.2019 njof fit 1737/9 18.07.2019 kontr dt 04.08.2019 sit pjesor nr 09 dt 30.04.2021 fat 18/2021 dt 30.04.2021 URDP 33 dt 27.07.21