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) DREJTORIA VENDORE E ASHK-së ELBASAN Elbasan 18,000 2021-05-04 2021-05-05 16321520012021 Shpenzime per tatime dhe taksa te paguara nga institucioni 2021 Bashkia Belsh 2152001 Sherbim Kalim Pronesie Fat 7499 dt 16.04.2021
    Bashkia Belsh (0808) BANKA KOMBETARE TREGTARE Elbasan 17,538 2021-05-04 2021-05-05 15421520012021 Shtese page per funksionin 2021 Bashkia Belsh 2152001 Paga me permbledhese borderoje Alban Nipolli ID I80105013G Nr.punonjesve me kontrate 1
    Bashkia Belsh (0808) BANKA KOMBETARE TREGTARE Elbasan 318,126 2021-05-04 2021-05-05 15821520012021 Shtese page per kualifikimin 2021 Bashkia Belsh 2152001 Paga me permbledhese borderoje Alban Nipolli ID I80105013G Nr.punonjesve 6
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 173,040 2021-05-04 2021-05-05 16221520012021 Ndihme ekonomike 2021 Bashkia Belsh 2152001 Ndihma ekonomike 6% Mars 2021 me përmbledhëse nr.1436 prot dt 29.04.2021
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 226,055 2021-05-04 2021-05-05 15621520012021 Shtese page per funksionin 2021 Bashkia Belsh 2152001 Paga me permbledhese borderoje Alban Nipolli ID I80105013G Nr.punonjesve 5
    Bashkia Belsh (0808) Ujesjelles Kanalizime Belsh Elbasan 101,182 2021-04-23 2021-04-26 15221520012021 Uje 2021 Bashkia Belsh 2152001 Ujë Mars 2021 me përmbledhëse faturash
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 2,199,200 2021-04-22 2021-04-23 14821520012021 Pagese paaftesie 2021 Bashkia Belsh 2152001 Invalid pune Prill 2021 me përmbledhëse nr.1386 dt 22.04.2021
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 24,620 2021-04-22 2021-04-23 15021520012021 Pagese paaftesie 2021 Bashkia Belsh 2152001 PAK Prill 2021 me permbledhese nr 1388 dt 22.04.2021
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 11,777,246 2021-04-22 2021-04-23 14921520012021 Pagese paaftesie 2021 Bashkia Belsh 2152001 PAK Prill 2021 me përmbledhëse nr.1387 dt 22.04.2021
    Bashkia Belsh (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,422 2021-04-22 2021-04-23 14721520012021 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 1389 dt 22.04.2021
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 909,136 2021-04-22 2021-04-23 14521520012021 Elektricitet 2021 Bashkia Belsh 2152001 Energji Elektrike Mars 2021 me përmbledhëse faturash energjie dt 22.04.2021
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 10,800 2021-04-20 2021-04-21 14121520012021 Udhetim i brendshem 2021 Bashkia Belsh 2152001 Shpenzime transporti dhe refreshmet per zhvillimin e takimeve per aktivitetin per UNDP Prill 2021 me permbledhese 1303 dt 16.04.2021
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 36,000 2021-04-20 2021-04-21 13821520012021 Udhetim i brendshem 2021 Bashkia Belsh 2152001 Udhetim i brendshem Urdher titullari 670 dt 22.02.2021 me permbledhese Mars 2021 Alban Nipolli ID I80105013G
    Bashkia Belsh (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 188,153 2021-04-20 2021-04-21 14221520012021 Shpenzime per tatime dhe taksa te paguara nga institucioni 2021 Bashkia Belsh Shpenz.taksa per automjetin ne pronesi te Institucionit Fature Nr. 2100146549 2100146555 dt 15.04.2021
    Bashkia Belsh (0808) VELLEZERIT FERHATI Elbasan 115,000 2021-04-20 2021-04-21 14021520012021 Te tjera materiale dhe sherbime speciale 2021 Bashkia Belsh 2152001 Shpenzime per materiale per ndertimin e Rampave me projektin UNDP Urdher Titullari nr 1369 Prot dt 20.04.2021 Fature 1/2021 dt 12.04.2021 Fh nr 15 dt 12.04.2021
    Bashkia Belsh (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 43,187 2021-04-20 2021-04-21 13921520012021 Shpenzimet e siguracionit te mjeteve te transportit 2021 Bashkia Belsh 2152001 Shpenzime siguracioni Fature 18/2021 dt 15.04.2021
    Bashkia Belsh (0808) FREDI ELECTRONIC Elbasan 858,000 2021-04-15 2021-04-16 13521520012021 Shpenz. per rritjen e AQT - paisje kompjuteri 2021 Bashkia Belsh 2152001 Pajisje kompjuterike Urdher Prok. nr 912/1 dt 11.03.2021 PV Fituesi dt 24.03.2021 Fat 4/2021 5/2021 dt 08.04.2021 Fh nr 13 14 dt 08.04.2021
    Bashkia Belsh (0808) M-MALAJ OIL Elbasan 1,974,024 2021-04-15 2021-04-16 13721520012021 Karburant dhe vaj 2021 Bashkia Belsh 2152001 Blerje Karburant per vitin 2021 UP nr 623/1 dt 18.02.2021 Raport permbledhes dt.6.4.21 Vendim tit.623/9 dt 6.4.21 Formulari Njoft.fit 623/10 dt 8.4.21 Kontr.623/11 dt 13.4.2021 Fat 3/2021 fh 16 dt 15.04.2021
    Bashkia Belsh (0808) Erion Sina Elbasan 622,080 2021-04-15 2021-04-16 13621520012021 Shpenzime per mirembajtjen e mjeteve te transportit 2021 Bashkia Belsh 2152001 Shpenzime per mirembajtjen e mjeteve UP 170/1 dt 19.01.2021 Vend.tit 170/6 dt 02.03.2021 Njoft.fit.170/7 dt 02.03.2021 Kontrate 170/8 dt 04.03.2021 Fat 6/2021 fh 8 situacion sherbimi dt 18.03.2021
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 185,083 2021-04-12 2021-04-13 13421520012021 Posta dhe sherbimi korrier 2021 Bashkia Belsh 2152001 Sherbim Postar Fat 851 858 seri 81106389 81106396 dt 31.12.2020 URDP nr 6322