Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) POSTA SHQIPTARE SH.A Elbasan 2,194,800 2021-11-24 2021-11-25 43921520012021 Pagese paaftesie 2021 Bashkia Belsh 2152001 Invalid pune Nëntor 2021 me përmbledhëse nr.3646 dt 23.11.2021 sipas Listëpagesave për cdo njësi ADM
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 662,640 2021-11-24 2021-11-25 44021520012021 Elektricitet 2021 Bashkia Belsh 2152001 Energji Elektrike Tetor 2021 me Përmbledhëse të faturave dt.24.11.2021
    Bashkia Belsh (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 150,559 2021-11-23 2021-11-24 43721520012021 Shpenzime per tatime dhe taksa te paguara nga institucioni 2021 Bashkia Belsh Shpenz.taksa per automjetin ne pronesi te Institucionit Fature Nr. 2100578716 2100578695 dt 22.11.2021
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 12,809,915 2021-11-23 2021-11-24 43821520012021 Pagese paaftesie 2021 Bashkia Belsh 2152001 PAK Nëntor 2021 me përmbledhëse nr.3647 dt 23.11.2021 sipas Listëpagesave për cdo njësi ADM
    Bashkia Belsh (0808) SAM-ARS 2016 Elbasan 72,000 2021-11-17 2021-11-18 43521520012021 Sherbime te tjera 2021 Bashkia Belsh 2152001 Shp.per inagurimin e projektit - Ndricimi rrugor me ndricues Solar Led per lagjet Dragot,Hyse,Qafshkalle,Tafan Urdher titullari nr 3574 dt 16.11.2021 Fature nr 9/2021 dt 29.10.2021
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 24,000 2021-11-17 2021-11-18 43421520012021 Te tjera transferta tek individet 2021 Bashkia Belsh 2152001 Bonus qeraje per personat ne nevoje dhe te prekurit nga termeti Tetor 2021 VKB 86 dt 23.02.2019 VKB 63 dt 22.5.2020 Urdher.tit 1358 dt 20.4.2021 me permbledhese sipas Listepageses se postes dt 16.11.2021
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 548,000 2021-11-16 2021-11-17 43321520012021 Te tjera transferta tek individet 2021 Bashkia Belsh 2152001 Bonus qeraje per personat ne nevoje dhe te prekurit nga termeti Tetor 2021 VKB 86 dt 23.02.2019 VKB 63 dt 22.5.2020 Urdher.tit 1358 dt 20.4.2021 me permbledhese listepagese dt 16.11.2021
    Bashkia Belsh (0808) BOLT Elbasan 1,148,292 2021-11-11 2021-11-12 43021520012021 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2021 Bashkia Belsh 2152001 Pajisje me materiale të nevojshme për Kuzhinë Projekti- Nderim Brezash, UP 1861/1 dt 7.6.21 Njoft.fit 1861/5 dt 22.6.21 Kontr.1861/6 dt 02.7.2021 Fat 20/2021 Fh 38 39 dt 21.07.2021
    Bashkia Belsh (0808) DREJTORIA VENDORE E ASHK-së ELBASAN Elbasan 4,000 2021-11-11 2021-11-12 41721520012021 Shpenzime per tatime dhe taksa te paguara nga institucioni 2021 Bashkia Belsh 2152001 Sherbim Kalim Pronesie Faturë 23301 dt 10.11.2021 Fat 22425 dt 01.11.2021
    Bashkia Belsh (0808) ENXHI BALLA Elbasan 162,012 2021-11-11 2021-11-12 42921520012021 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 237/2021 FH 63 dt 01.11.2021
    Bashkia Belsh (0808) ZETAKONSULT Elbasan 1,000,000 2021-11-11 2021-11-12 42821520012021 Shpenz. per rritjen e AQ - studime ose kerkime 2021 Bashkia Belsh 2152001 Hartim projekti Rruges Rrase-Soshke-Pajallinj,Gradisht UP 3604/1 dt 26.11.20 Vend.tit.3604/4 dt 7.1.21 Njoft.fit.3604/5 dt 7.1.21 Kontr.3604/6 dt 14.1.21 Prok.posacme 16273 dt 21.12.20 Fat 17/2021 fh 10 dt 01.4.21
    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