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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  • Supplier 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) POSTA SHQIPTARE SH.A Elbasan 50,000 2021-06-23 2021-06-24 23321520012021 Te tjera transferta tek individet 2021 Bashkia Belsh 2152001 Ndihme financiare VKB nr 32 dt 28.05.2021 me permbledhese dt 23.06.2021
    Bashkia Belsh (0808) DREJTORIA VENDORE E ASHK-së ELBASAN Elbasan 2,000 2021-06-23 2021-06-24 23821520012021 Shpenzime per tatime dhe taksa te paguara nga institucioni 2021 Bashkia Belsh 2152001 Sherbim Kalim Pronesie Fat 12295 dt 22.06.2021
    Bashkia Belsh (0808) BANKA CREDINS Elbasan 200,000 2021-06-23 2021-06-24 23221520012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2021 Bashkia Belsh 2152001 Personat qe performuan ne aktivitetin kulturor Aferdita Urdher per zhvillim aktiviteti 1815 dt 03.06.2021 Urdher tit.nr 2001 dt 21.06.2021 Liste pagese e personave qe kane performuar
    Bashkia Belsh (0808) RAFIN COMPANY Elbasan 3,445,824 2021-06-18 2021-06-22 22621520012021 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2021 Bashkia Belsh 2152001 Ndricim rrugor me ndricues solar LED lagjia Dragot,Hyse,Qafshkalle UP 1116/01 vend.tit 1116/10 njoft.fit 1116/11 dt 11.8.20 Kontr.1116/12 dt 21.08.2020 Fat 843 seri 89873843 Sit.2-perfundimtar dt 21.12.2020
    Bashkia Belsh (0808) MCE Elbasan 120,000 2021-06-18 2021-06-22 22921520012021 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2021 Bashkia Belsh 2152001 Mbikqyrje pun. Projekti Ndricimi rrugor me ndricues Solar LED 60w per lagjet Dragot,Hysë,Qafshkalle,Tafan Urdher tit 2206/1 dt 18.8.20 Kontr.2206/2 dt 25.08.2020 Fature 9/2021 dt 23.03.2021
    Bashkia Belsh (0808) Ujesjelles Kanalizime Belsh Elbasan 152,877 2021-06-18 2021-06-21 22321520012021 Uje 2021 Bashkia Belsh 2152001 Ujë Maj 2021 me përmbledhëse faturash
    Bashkia Belsh (0808) FLORENC KARAJ Elbasan 153,000 2021-06-18 2021-06-21 22421520012021 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 49/2021 dt 14.06.2021
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 36,000 2021-06-18 2021-06-21 22121520012021 Udhetim i brendshem 2021 Bashkia Belsh 2152001 Udhetim i brendshem Urdher titullari 670 dt 22.02.2021 me permbledhese Maj 2021 Alban Nipolli ID I80105013G
    Bashkia Belsh (0808) Erion Sina Elbasan 210,840 2021-06-18 2021-06-21 22521520012021 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 15/2021 FH 34 dt 1.6.2021 fat 16/2021 FH 35 dt 7.6.2021 Fat 17/2021 FH 36 dt 8.6.21
    Bashkia Belsh (0808) Albion Kumbrija(L73626202Q) Elbasan 99,000 2021-06-18 2021-06-21 22821520012021 Sherbime te tjera 2021 Bashkia Belsh 2152001 Tabela me etalban,fletepalosje per projektin Ndricimi rrugor me ndricues Solar LED Kontr.2003/1 dt 21.08.2020 Fat 11 seri 141520111 FH 68 , 69 dt 26.11.2020
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 1,044,000 2021-06-18 2021-06-21 22221520012021 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 14.06.2021
    Bashkia Belsh (0808) Elona Nerpjetri Elbasan 530,000 2021-06-18 2021-06-21 23021520012021 Kancelari 2021 Bashkia Belsh 2152001 Kancelari dhe Tonera Urdher Prok.1175/1 dt 06.04.2021 Ftesa per oferte 1175/2 dt 06.04.2021 PV fituesi dt 23.04.2021 Fat 2/2021 FH 24 24/1 dt 05.05.2021
    Bashkia Belsh (0808) KURORA Elbasan 727,253 2021-06-10 2021-06-11 21821520012021 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.12 dt 30.04.2021 Fat.15/2021 dt 30.04.2021
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 1,429,700 2021-06-10 2021-06-11 22021520012021 Shpenzime te tjera personeli 2021 Bashkia Belsh 2152001 Pagese Shperblimi per komisioneret e ZAZ,QV,GNV Urdher Kryetari nr 1525 dt 10.05.2021 me permbledhese dt 09.06.2021
    Bashkia Belsh (0808) KURORA Elbasan 783,560 2021-06-10 2021-06-11 21721520012021 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.11 dt 31.03.2021 Fat.13/2021 dt 31.03.2021 URDP nr 15752
    Bashkia Belsh (0808) VELLEZERIT HYSA Elbasan 10,651,465 2021-06-10 2021-06-11 21921520012021 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
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 1,220,612 2021-06-03 2021-06-04 20321520012021 Shtese page per kualifikimin 2021 Bashkia Belsh 2152001 Paga me permbledhese borderoje Alban Nipolli ID I80105013G Nr.punonjesve 29
    Bashkia Belsh (0808) BANKA KOMBETARE TREGTARE Elbasan 318,126 2021-06-03 2021-06-04 20421520012021 Shtese page per funksionin 2021 Bashkia Belsh 2152001 Paga me permbledhese borderoje Alban Nipolli ID I80105013G Nr.punonjesve 6
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 6,420,908 2021-06-03 2021-06-04 20021520012021 Shtese page per funksionin 2021 Bashkia Belsh 2152001 Paga me permbledhese borderoje Alban Nipolli ID I80105013G Nr.punonjesve 167
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 100,000 2021-06-03 2021-06-04 21621520012021 Te tjera transferta tek individet 2021 Bashkia Belsh 2152001 Ndihmë financiare VKB nr 22 , 24 për dhenie ndihme financiare dt 30.04.2021 me përmbledhëse dt 03.06.2021