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 5,006,903,906.00 2,789 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) 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
    Bashkia Belsh (0808) Studio Ligjore HAKANI & Associates Elbasan 101,000 2021-12-22 2021-12-23 50221520012021 Sherbime te tjera 2021 Bashkia Belsh 2152001 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 8/2021 dt 25.08.2021
    Bashkia Belsh (0808) SAM-ARS 2016 Elbasan 110,250 2021-12-22 2021-12-23 50021520012021 Te tjera materiale dhe sherbime speciale 2021 Bashkia Belsh 2152001 Materiale elektrike per riparimin e rrjetit elektrik PV i rasteve te emergjencës nr 3947 dt 21.12.2021 Fat nr.17/2021 dt 21.12.2021 Fh nr 67 dt 21.12.2021
    Bashkia Belsh (0808) Studio Ligjore HAKANI & Associates Elbasan 131,300 2021-12-21 2021-12-22 48821520012021 Sherbime te tjera 2021 Bashkia Belsh 2152001 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 11/2021 dt 23.09.2021
    Bashkia Belsh (0808) Ujesjelles Kanalizime Belsh Elbasan 1,157,800 2021-12-21 2021-12-22 49221520012021 Sherbime te tjera 2021 Bashkia Belsh 2152001 Sherb.te riparimit/zevendesimit te Matsave dhe kontr.per familjet ne nevoje Ligji nr 18 dt 12.1.18 Shkrese nga UKB nr 99 dt 2.10.20 Fat 25 27 90 91 seri 41751964 41751966 dt 29.3.18,66972329 66972330 dt 01.11.2018
    Bashkia Belsh (0808) BOLT Elbasan 60,000 2021-12-21 2021-12-22 49821520012021 Te tjera materiale dhe sherbime speciale 2021 Bashkia Belsh 2152001 Kosha Urdher tit.3898 dt 17.12.2021 Fat 7/2021 dt 21.05.2021 Fh nr 28 dt 21.05.2021 URDP 24862
    Bashkia Belsh (0808) Studio Ligjore HAKANI & Associates Elbasan 131,300 2021-12-21 2021-12-22 49921520012021 Sherbime te tjera 2021 Bashkia Belsh 2152001 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 7/2021 dt 22.07.2021
    Bashkia Belsh (0808) ARTAN LLOZANA Elbasan 96,000 2021-12-21 2021-12-22 49421520012021 Sherbime te printimit dhe publikimit 2021 Bashkia Belsh 2152001 Sherbime te printimit Fat 174 seri 82603429 dt 31.12.2019 Fh nr 44 dt 31.12.2019 Urdher tit.3898 dt 17.12.2021
    Bashkia Belsh (0808) Blerina Sadiku Elbasan 55,680 2021-12-21 2021-12-22 49621520012021 Uniforma dhe veshje te tjera speciale 2021 Bashkia Belsh 2152001 Uniforma dhe veshje speciale Urdher tit.nr 3898 dt 17.12.2021 Fature 1040 seri 81736790 dt 17.06.2020 Fh 30 dt 17.06.2020 Detyrim ID 18693
    Bashkia Belsh (0808) e Adviser Elbasan 13,576 2021-12-21 2021-12-22 49121520012021 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