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) FLED Elbasan 2,338,599 2021-09-08 2021-09-09 34221520012021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2021 Bashkia Belsh 2152001 Kanali ujites Cerrage UP 1570/1 8.5.19 njof fit 2.7.19 kontr 12.7.19 sit perf dt 3.1.20 ft nr 51 54 seri 79418854 79418951 akt kolaudimi dt 8.4.20, Certifik.e marrjes perf.dor.te pun.2222/1 dt 30.8.2021 garan.puni
    Bashkia Belsh (0808) Erion Sina Elbasan 78,000 2021-09-08 2021-09-09 34421520012021 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 18/2021 dt 02.07.2021 Fh nr 42 dt 29.07.2021 konstatuar si detyrim Nr.ditari 29328
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 851,326 2021-09-08 2021-09-09 34621520012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2021 Bashkia Belsh 2152001 Pagesa e Keshilltareve dhe Kryetareve te fshatrave Prill dhe Maj 2021 me përmbledhëse dt 08.09.2021 sipas Listepageses Alban Nipolli ID I80105013G
    Bashkia Belsh (0808) FLORENC KARAJ Elbasan 153,000 2021-09-08 2021-09-09 34321520012021 Sherbime telefonike 2021 Bashkia Belsh 2152001 Sherbime telefonike dhe internet Urdher Prok.481/1 dt 09.02.2021 Ftese per oferte 481/2 dt 10.02.2021 PV fituesi ft 12.02.2021 Kontr.481/3 dt 15.02.2021 fat 56/2021 dt 21.07.2021
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 3,079,686 2021-09-03 2021-09-09 32621520012021 Shtese page per funksionin 2021 Bashkia Belsh 2152001 Paga me përmbledhëse borderoje sipas Listëpagesës së bankës Alban Nipolli ID I80105013G Nr.punonjësve 103
    Bashkia Belsh (0808) SHOQATA PROMOTOR Elbasan 500,000 2021-09-08 2021-09-09 34121520012021 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) ERVIN LUZI Elbasan 2,000,000 2021-09-07 2021-09-08 33921520012021 Te tjera materiale dhe sherbime speciale 2021 Bashkia Belsh 2152001 Materiale tuba betoni per nenkalimet e Nj.Adm.UP 3178/1 dt 28.10.20 Vend.tit 3178/4 dt 01.12.20 Njoft.fit 3178/5 dt 3.12.20 Kontr.3178/6 dt 14.12.20 Fat 50 seri 91469500 dt 31.12.20 FH 2 dt 7.1.2021 PV marrje dor.
    Bashkia Belsh (0808) VELLEZERIT HYSA Elbasan 6,047,603 2021-09-07 2021-09-08 33821520012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2021 Bashkia Belsh 2152001 Sistemim dhe asfaltim i rrugeve te brendshme te fshatrave Up 95/1 dt 28.04.2017 vendim fit.nr 24.07.2017 kontr. 95/7 dt 18.8.2017 Fat 241 seri 73985241 dt 31.01.2020 situacion perfundimtar dt 31.01.2020 lik pjesor
    Bashkia Belsh (0808) C O L O M B O Elbasan 2,867,604 2021-09-07 2021-09-08 34021520012021 Shpenz. per rritjen e AQT - ndertesa administrative 2021 Bashkia Belsh 2152001 Rikonstr.pjesshem godines Qendra Shendets.Belsh me pershtatje per zyra UP 3825/1 dt 14.12.20 Vend.tit 3825/7 dt 21.1.21 Njoft.fit 3825/8 dt 21.1.21 Kontr 3825/9 dt 29.1.21 Fat 17/2021 Situac.pjesor 1 dt 14.06.2021
    Bashkia Belsh (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 10,000 2021-09-03 2021-09-07 32721520012021 Paga neto për punonjesit e miratuar në organikë 2021 Bashkia Belsh 2152001 Pension Ushqimor Ndalese Page Arif Tafani Sekuestro nr.1331-451 dt 24.06.2020 Shkresa nr 196/12 dt 08.03.2021 me permbledhese dt 03.09.2021
    Bashkia Belsh (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 49,314 2021-09-02 2021-09-03 33221520012021 Shtese page per largesi nga qendra e banimit 2021 Bashkia Belsh 2152001 Paga me permbledhese borderoje sipas Listepageses Gusht 2021 Alban Nipolli ID I80105013G Nr.punonjesve 1
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 106,560 2021-09-02 2021-09-03 32821520012021 Te tjera transferta tek individet 2021 Bashkia Belsh 2152001 Pagese punonjesish per Projektin "Nderim Brezash" me permbledhese sipas Listepageses Alban Nipolli I80105013G Nr.punonjesve me kontrate 4
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 245,357 2021-09-02 2021-09-03 32921520012021 Shtese page per vjetersi ne pune 2021 Bashkia Belsh 2152001 Paga me permbledhese borderoje sipas Listepageses Gusht 2021 Alban Nipolli ID I80105013G Nr.punonjesve 5
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 1,213,203 2021-09-02 2021-09-03 33021520012021 Paga neto për punonjesit e miratuar në organikë 2021 Bashkia Belsh 2152001 Paga me permbledhese borderoje sipas Listepageses Alban Nipolli ID I80105013G Nr.punonjesve 29
    Bashkia Belsh (0808) BANKA KOMBETARE TREGTARE Elbasan 314,032 2021-09-02 2021-09-03 33121520012021 Shtese page per vjetersi ne pune 2021 Bashkia Belsh 2152001 Paga me permbledhese borderoje sipas Listepageses Gusht 2021 Alban Nipolli ID I80105013G Nr.punonjesve 6
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 573,596 2021-09-01 2021-09-02 32421520012021 Elektricitet 2021 Bashkia Belsh 2152001 Energji Elektrike Korrik 2021 me përmbledhëse faturash energjie dt 24.08.2021
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 24,620 2021-08-19 2021-08-20 32121520012021 Pagese paaftesie 2021 Bashkia Belsh 2152001 PAK Korrik 2021 me permbledhese nr 2626 dt 11.08.2021
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 137,711 2021-08-19 2021-08-20 31721520012021 Sherbimet bankare 2021 Bashkia Belsh 2152001 Sherbim postar Fat 146 151 139 seri 81102499 81102404 81102492
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 11,811,157 2021-08-19 2021-08-20 32221520012021 Pagese paaftesie 2021 Bashkia Belsh 2152001 PAK Gusht 2021 me përmbledhëse nr.2625 dt 11.08.2021
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 141,681 2021-08-19 2021-08-20 31821520012021 Sherbimet bankare 2021 Bashkia Belsh 2152001 Sherbim postar Fat 228 212 seri 96019981 96019966