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 4,908,378,510.00 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) POSTA SHQIPTARE SH.A Elbasan 60,000 2021-07-28 2021-07-29 29221520012021 Te tjera transferta tek individet 2021 Bashkia Belsh 2152001 Bonus qeraje per personat ne nevoje dhe te prekurit nga termeti Janar-MAj 2021 VKB 86 dt 23.02.2019 VKB 63 dt 22.5.2020 Urdher.tit 1358 dt 20.4.2021 me permbledhese listepagese dt 28.07.2021
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 94,000 2021-07-28 2021-07-29 29121520012021 Te tjera transferta tek individet 2021 Bashkia Belsh 2152001 Bonus qeraje per personat ne nevoje dhe te prekurit nga termeti Janar-Qershor 2021 VKB 86 dt 23.02.2019 VKB 63 dt 22.5.2020 Urdher.tit 1358 dt 20.4.2021 me permbledhese listepagese dt 28.07.2021
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 2,140,900 2021-07-26 2021-07-27 29021520012021 Pagese paaftesie 2021 Bashkia Belsh 2152001 Invalid pune Korrik 2021 me përmbledhëse nr.2369 dt 22.07.2021 Alban Nipolli ID I80105013G
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 11,418,779 2021-07-26 2021-07-27 28721520012021 Pagese paaftesie 2021 Bashkia Belsh 2152001 PAK Korrik 2021 me përmbledhëse nr.2371 dt 22.07.2021 Alban Nipolli ID I80105013G
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 24,620 2021-07-26 2021-07-27 28821520012021 Pagese paaftesie 2021 Bashkia Belsh 2152001 PAK Korrik 2021 me permbledhese nr 2368 dt 22.07.2021 dhe Listepagese banke Alban Nipolli ID I80105013G
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 36,000 2021-07-26 2021-07-27 28521520012021 Udhetim i brendshem 2021 Bashkia Belsh 2152001 Udhetim i brendshem Urdher titullari 670 dt 22.02.2021 me permbledhese dhe Listepagese banke Qershor 2021 Alban Nipolli ID I80105013G
    Bashkia Belsh (0808) KLUBI EKOLOGJIK ELBASAN Elbasan 99,000 2021-07-26 2021-07-27 28621520012021 Sherbime te tjera 2021 Bashkia Belsh 2152001 Shpenzime per promovimin e projektit Ndricimi rrugor me ndricues Solar Led UP nr 2665 dt 21.09.2020 Kontrate nr.2665/1 dt 25.09.2020 Fat nr.12/2 seri 1114354 dt 25.12.2020
    Bashkia Belsh (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,422 2021-07-26 2021-07-27 28921520012021 Pagese paaftesie 2021 Bashkia Belsh 2152001 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 2367 dt 22.07.2021
    Bashkia Belsh (0808) FalComX Elbasan 335,760 2021-07-22 2021-07-23 26921520012021 Te tjera materiale dhe sherbime speciale 2021 Bashkia Belsh 2152001 Materiale elektrike Urdher Prok. nr 1044/1 dt 24.03.2021 Ftese per oferte 1044/2 dt 24.3.2021 Njoftim fit.nga APP PV procedure dt 08.04.2021 Fat 2/2021 Fh nr 11 dt 01.04.2021
    Bashkia Belsh (0808) VELLEZERIT HYSA Elbasan 5,705,000 2021-07-21 2021-07-22 27921520012021 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) HERJOL XHAGOLLI Elbasan 528,000 2021-07-21 2021-07-22 26821520012021 Te tjera materiale dhe sherbime speciale 2021 Bashkia Belsh 2152001 Materiale per sektorin e sherbimit prane Bashkise UP nr 1433/1 dt 28.04.2021 Ftese per oferte nr 1433/2 dt 28.04.2021 Njoft.fituesi PV procedure dt 19.05.2021 Fat 30/2021 dt 12.05.2021 Fh 27 27/1 27/2 dt 12.5.2021
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 628,118 2021-07-21 2021-07-22 28121520012021 Elektricitet 2021 Bashkia Belsh 2152001 Energji Elektrike Qershor 2021 me përmbledhëse faturash energjie dt 21.07.2021
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 84,000 2021-07-21 2021-07-22 28321520012021 Te tjera transferta tek individet 2021 Bashkia Belsh 2152001 Bonus qeraje per personat ne nevoje dhe te prekurit nga termeti Janar-MAj 2021 VKB 86 dt 23.02.2019 VKB 63 dt 22.5.2020 Urdher.tit 1358 dt 20.4.2021 me permbledhese dt 21.07.2021
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 733,000 2021-07-21 2021-07-22 28221520012021 Te tjera transferta tek individet 2021 Bashkia Belsh 2152001 Bonus qeraje per personat ne nevoje dhe te prekurit nga termeti Janar-MAj 2021 VKB 86 dt 23.02.2019 VKB 63 dt 22.5.2020 Urdher.tit 1358 dt 20.4.2021 me permbledhese dt 21.07.2021
    Bashkia Belsh (0808) GeoPoint-AL Elbasan 1,000,000 2021-07-21 2021-07-22 26521520012021 Shpenz. per rritjen e AQ - studime ose kerkime 2021 Bashkia Belsh 2152001 Azhornimi i tokave bujqesore fshati Cerrage UP 296/2 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) Studio Ligjore HAKANI & Associates Elbasan 141,400 2021-07-19 2021-07-21 26421520012021 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 3/2021 dt 22.04.2021
    Bashkia Belsh (0808) Studio Ligjore HAKANI & Associates Elbasan 146,450 2021-07-19 2021-07-21 27021520012021 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 5/2021 dt 21.05.2021
    Bashkia Belsh (0808) SOLAR ENERGY SOLUTIONS Elbasan 120,000 2021-07-19 2021-07-21 26221520012021 Sherbime te tjera 2021 Bashkia Belsh 2152001 Certifikimi i punimeve Ndricimi rrugor me ndricues Solar Led Urdher tit. nr 2250 dt 21.08.2020 Kontr.2250/1 dt 24.08.2020 Fat 1/2021 dt 08.04.2021
    Bashkia Belsh (0808) KURORA Elbasan 783,560 2021-07-19 2021-07-21 26621520012021 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.13 dt 31.05.2021 Fat 17/2021 dt 01.06.2021
    Bashkia Belsh (0808) ARTEO 2018 Elbasan 838,800 2021-07-19 2021-07-21 26721520012021 Te tjera materiale dhe sherbime speciale 2021 Bashkia Belsh 2152001 Materiale per sherbimin zjarrfikes Urdher Prok. 1382/1 dt 21.04.2021 Ftese per oferte 1382/2 dt 21.04.2021 PV fituesi dt 12.05.2021 Fat 57/2021 Fh 33 dt 31.05.2021