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 4,955,013,345.00 2,750 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) 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
    Bashkia Belsh (0808) Ujesjelles Kanalizime Belsh Elbasan 172,311 2021-07-16 2021-07-19 26121520012021 Uje 2021 Bashkia Belsh 2152001 Ujë Qershor 2021 me përmbledhëse faturash
    Bashkia Belsh (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 30,000 2021-07-07 2021-07-08 24521520012021 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 02.07.2021
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 39,313 2021-07-05 2021-07-06 25821520012021 Te tjera transferta tek individet 2021 Bashkia Belsh 2152001 Shpërblim per dalje ne pension Urdher Kryetari 2135 dt 02.07.2021 me permbledhese dt 02.07.2021
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 8,187,992 2021-07-05 2021-07-06 25721520012021 Ndihme ekonomike 2021 Bashkia Belsh 2152001 Ndihma ekonomike Qershor 2021 me përmbledhëse nr 2123 prot dt 02.07.2021
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 132,000 2021-07-05 2021-07-06 26021520012021 Shpenzime te tjera transporti 2021 Bashkia Belsh 2152001 Pagese qendra private per zgjedhjet per Kuvend te vitit 2021 Shkrese nga KQZ nr 5940 Prot dt 28.06.2021 me permbledhese
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 126,779 2021-07-05 2021-07-06 24621520012021 Te tjera transferta tek individet 2021 Bashkia Belsh 2152001 Pagese punonjesish per Projektin "Nderim Brezash" me permbledhese Alban Nipolli I80105013G Nr.punonjesve me kontrate 4
    Bashkia Belsh (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 50,244 2021-07-05 2021-07-06 25021520012021 Shtese page per funksionin 2021 Bashkia Belsh 2152001 Paga me permbledhese borderoje Alban Nipolli ID I80105013G Nr.punonjesve 1
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 1,249,494 2021-07-05 2021-07-06 24821520012021 Shtese page per veshtiresi dhe rreziqe 2021 Bashkia Belsh 2152001 Paga me permbledhese borderoje Alban Nipolli ID I80105013G Nr.punonjesve 29
    Bashkia Belsh (0808) BANKA KOMBETARE TREGTARE Elbasan 318,126 2021-07-05 2021-07-06 24921520012021 Shtese page per kualifikimin 2021 Bashkia Belsh 2152001 Paga me permbledhese borderoje Alban Nipolli ID I80105013G Nr.punonjesve 6
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 290,394 2021-07-05 2021-07-06 24721520012021 Paga neto për punonjesit e miratuar në organikë 2021 Bashkia Belsh 2152001 Paga me permbledhese borderoje Alban Nipolli ID I80105013G Nr.punonjesve 5
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 6,316,000 2021-07-05 2021-07-06 24421520012021 Paga neto për punonjesit e miratuar në organikë 2021 Bashkia Belsh 2152001 Paga me permbledhese borderoje Alban Nipolli ID I80105013G Nr.punonjesve 167
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 178,232 2021-06-23 2021-06-24 23421520012021 Ndihme ekonomike 2021 Bashkia Belsh 2152001 Ndihma ekonomike 6% Maj 2021 me përmbledhëse nr.2000 prot dt 21.06.2021
    Bashkia Belsh (0808) TETEA Elbasan 428,400 2021-06-23 2021-06-24 23721520012021 Sherbime te tjera 2021 Bashkia Belsh 2152001 Shpenz.per Aktivitetin kulturor Aferdita Urdher per zhvillimin e aktivitetit 1815 dt 3.6.2021 Vend.tit 1815/4 dt 4.6.21 Akt marreveshje 1815/6 dt 7.6.21 Fat 43/2021 dt 21.6.21 PV kryerje sherbimi 1815/8 dt 8.06.21
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 85,000 2021-06-23 2021-06-24 23521520012021 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 22.06.2021
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 102,000 2021-06-23 2021-06-24 23121520012021 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) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 593,598 2021-06-23 2021-06-24 23621520012021 Elektricitet 2021 Bashkia Belsh 2152001 Energji Elektrike Maj 2021 me përmbledhëse faturash energjie dt 22.06.2021