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

  • 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 4,985,949,538.00 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) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,542 2021-09-22 2021-09-23 35921520012021 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 2994 dt 22.09.2021
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 2,157,400 2021-09-22 2021-09-23 35821520012021 Pagese paaftesie 2021 Bashkia Belsh 2152001 Invalid pune Shtator 2021 me përmbledhëse nr.2996 dt 22.09.2021 sipas Listëpagesave për cdo njësi ADM
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 660,557 2021-09-21 2021-09-22 35621520012021 Elektricitet 2021 Bashkia Belsh 2152001 Energji Elektrike Gusht 2021 me përmbledhëse faturash energjie dt 21.09.2021
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 66,000 2021-09-21 2021-09-22 35521520012021 Udhetim i brendshem 2021 Bashkia Belsh 2152001 Udhëtim i brendshëm Urdhër titullari 670 dt 22.02.2021 me përmbledhëse Korrik Gusht 2021 sipas Listëpagesës Alban Nipolli ID I80105013G
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 4,032,976 2021-09-13 2021-09-14 34921520012021 Ndihme ekonomike 2021 Bashkia Belsh 2152001 Ndihma ekonomike Korrik 2021 me përmbledhëse nr.2902 dt 13.09.2021 sipas Listëpagesës Vendim i Dr.Raj.Sherb.Social nr 8 dt 01.09.2021 Urdher titullari nr 34 dt 10.09.2021
    Bashkia Belsh (0808) FLED Elbasan 747,022 2021-09-13 2021-09-14 35221520012021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2021 Bashkia Belsh 2152001 Rik.shkolles 9-vjeçare Seferan UP 304/1 dt 31.10.18 Njoft fit.dt 17.1.19 Kontr.dt 21.1.19 Certif.marrjes perfund.dorez.pun.nr 2218/1 dt 8.9.21 Akt.kolaud.dt 9.12.19 Fat 23 dt 23.5.19 fat 64 dt 26.7.19 sit.perfund
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 527,000 2021-09-13 2021-09-14 35021520012021 Te tjera transferta tek individet 2021 Bashkia Belsh 2152001 Bonus qeraje per personat ne nevoje dhe te prekurit nga termeti Gusht 2021 VKB 86 dt 23.02.2019 VKB 63 dt 22.5.2020 Urdher.tit 1358 dt 20.4.2021 me permbledhese sipas listepageses dt 13.09.2021
    Bashkia Belsh (0808) FLED Elbasan 194,587 2021-09-13 2021-09-14 35421520012021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2021 Bashkia Belsh 2152001 Sistemim terr.sportive Shkolla 9-vjecare Grekan UP 95/2 dt 29.3.19 Njoft.fit 95/13 dt 9.5.19 Kontr.dt 23.5.19 Ak.Kolaud dt 16.12.19 Certif.marrjes perfund.dorez.pun.2220/1 dt 19.7.21 Fat 38 sit.perfund dt 2.12.19
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 24,000 2021-09-13 2021-09-14 35121520012021 Te tjera transferta tek individet 2021 Bashkia Belsh 2152001 Bonus qeraje per personat ne nevoje dhe te prekurit nga termeti Gusht 2021 VKB 86 dt 23.02.2019 VKB 63 dt 22.5.2020 Urdher.tit 1358 dt 20.4.2021 me permbledhese sipas Listepageses dt 13.09.2021
    Bashkia Belsh (0808) "SHKELQIMI 07" Elbasan 221,627 2021-09-13 2021-09-14 35321520012021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2021 Bashkia Belsh 2152001 Sistemim KUZ Gradishte UP 61/2 dt 1.3.19 Njoft.fitues dt 10.4.19 Kontr.dt 28.4.2019 Akt Kolaud.dt 16.12.19 Certifikate marrjes perfund.ne dorez.te pun.2219/1 dt 15.7.2021 Fat 7981300 dt 31.10.19 sit.perfundimtar
    Bashkia Belsh (0808) Ujesjelles Kanalizime Belsh Elbasan 41,796 2021-09-13 2021-09-14 34821520012021 Uje 2021 Bashkia Belsh 2152001 Ujë Gusht 2021 me përmbledhëse faturash
    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