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

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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) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 875,756 2021-05-19 2021-05-20 19021520012021 Elektricitet 2021 Bashkia Belsh 2152001 Energji Elektrike Prill 2021 me përmbledhëse faturash energjie dt 18.05.2021
    Bashkia Belsh (0808) VELLEZERIT HYSA Elbasan 3,720,244 2021-05-19 2021-05-20 18721520012021 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 18.08.2017 Fat 38 seri 73985438 dt 31.8.2019 situacion nr 2 dt 31.8.19 lik.i pjeses se mbetur
    Bashkia Belsh (0808) M-MALAJ OIL Elbasan 3,101,760 2021-05-12 2021-05-14 18421520012021 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 4/2021 fh 25 dt 10.05.2021
    Bashkia Belsh (0808) LURIMI Elbasan 1,645,200 2021-05-12 2021-05-14 18321520012021 Shpenz. per rritjen e AQT - plantacione 2021 Bashkia Belsh 2152001 Peme dekorative UP nr 541 dt 12.02.2021 Vendim titullari 541/3 dt 09.03.2021 Formular Njoft.fituesi 541/4 dt 09.03.2021 Kontrate 541/5 dt 12.03.2021 Fat 3/2021 Fh 18 dt 20.04.2021
    Bashkia Belsh (0808) PETRIT LIKA Elbasan 828,000 2021-05-12 2021-05-14 18521520012021 Shpenz. per rritjen e AQT - orendi zyre 2021 Bashkia Belsh 2152001 Orendi Zyre Urdher Prok.948/1 dt 16.03.2021 Ftese per oferte 948/2 dt 16.03.2021 PV fituesi dt 18.03.2021 Fat 2/2021 Fh 12 dt 02.04.2021
    Bashkia Belsh (0808) GENTIAN SADIKU Elbasan 820,800 2021-05-12 2021-05-14 18621520012021 Uniforma dhe veshje te tjera speciale 2021 Bashkia Belsh 2152001 Uniforma per punonjesit e sherb.MNZSH dhe policine Bashkiake UP 1224/1 dt 08.04.2021 Ftese per oferte 1224/2 dt 08.04.2021 Formular Njoft.Fituesi dt 15.04.2021 Fat 10/2021 Fh 21 21/1 dt 21.04.2021
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 2,387 2021-05-11 2021-05-12 17621520012021 Elektricitet 2021 Bashkia Belsh 2152001 Energji Elektrike Pagesë energjie elektrike sipas kontrates nr 3226 dt 02.11.2020 Akt rakordimi mbi detyrimin e kontrates
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 18,000 2021-05-11 2021-05-12 18021520012021 Shpenzime te tjera qiraje 2021 Bashkia Belsh 2152001 Shpenzime qeraje kontrat nr, 3226 Aneks kontrate 3226/1 dt 23.03.2021 me Z.Neki Dragoti vendim keshilli 188 dt, 03.11.2021 me permbledhese
    Bashkia Belsh (0808) Selvije Abasllari Elbasan 249,360 2021-05-11 2021-05-12 18221520012021 Te tjera materiale dhe sherbime speciale 2021 Bashkia Belsh 2152001 Lule dhe shkurre dekorative per pedonalen UP 1383/1 dt 21.04.2021 Ftese per oferte 1383/2 dt 21.04.2021 PV fituesi dt 29.04.2021 Fat 50/2021 dt 29.4.2021 Fh 22 dt 29.04.2021
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 244,000 2021-05-11 2021-05-12 17721520012021 Te tjera transferta tek individet 2021 Bashkia Belsh 2152001 Bonus qeraje per personat ne nevoje dhe te prekurit nga termeti Janar Prill 2021 VKB 86 dt 23.02.2019 VKB 63 dt 22.5.2020 Urdher.tit 1358 dt 20.4.2021 me permbledhese dt 11.05.2021
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 36,000 2021-05-11 2021-05-12 18121520012021 Udhetim i brendshem 2021 Bashkia Belsh 2152001 Udhetim i brendshem Urdher titullari 670 dt 22.02.2021 me permbledhese Prill 2021 Alban Nipolli ID I80105013G
    Bashkia Belsh (0808) FLORENC KARAJ Elbasan 459,000 2021-05-11 2021-05-12 17921520012021 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 20/2021 dt 05.05.2021
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 8,577,896 2021-05-11 2021-05-12 17521520012021 Ndihme ekonomike 2021 Bashkia Belsh 2152001 Ndihma ekonomike Prill 2021 me përmbledhëse nr 1498 prot dt 07.05.2021
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 75,000 2021-05-11 2021-05-12 17821520012021 Shpenzime te tjera transporti 2021 Bashkia Belsh 2152001 Pagese Transporti i Kutive te Votimit Urdher Kryetari nr 1525 dt 10.05.2021 me permbledhese dt 10.05.2021
    Bashkia Belsh (0808) KASTRIOT KURMAKU Elbasan 556,765 2021-05-05 2021-05-06 17121520012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2021 Bashkia Belsh 2152001 Shpenz.per Ekz.Vend.Gjyqsor Vendimi Nr 333 13-2019-1555 dt 05.03.2019 Vendim permbaruesi nr 24 dt 07.12.2020 Urdher i brendshem 1476 dt 05.05.2021 me permbledhese dt 05.05.21 Kreditor Znj.Alketa Emin Tafani
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 223,961 2021-05-05 2021-05-06 17421520012021 Posta dhe sherbimi korrier 2021 Bashkia Belsh 2152001 Sherbim postar Fat 69 81 seri 81106221 81106233 dt 28.02.2021
    Bashkia Belsh (0808) Erion Sina Elbasan 460,680 2021-05-05 2021-05-06 17221520012021 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 13/2021 dt 14.04.2021 fat 14/2021 dt 28.04.2021
    Bashkia Belsh (0808) Studio Ligjore HAKANI & Associates Elbasan 136,350 2021-05-05 2021-05-06 17321520012021 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 1/2021 dt 22.03.2021
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 42,000 2021-05-04 2021-05-05 17021520012021 Te tjera transferta tek individet 2021 Bashkia Belsh 2152001 Bonus qeraje per personat ne nevoje dhe te prekurit nga termeti Janar Mars 2021 VKB 86 dt 23.02.2019 VKB 63 dt 22.5.2020 Urdher.tit 1358 dt 20.4.2021 me permbledhese dt 04.05.2021
    Bashkia Belsh (0808) BANKA KOMBETARE TREGTARE Elbasan 256,700 2021-05-04 2021-05-05 16021520012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2021 Bashkia Belsh 2152001 Pagese per trajnuesit Projekti UNDP Urdher titullari 1455 dt 30.04.2021 me permbledhese dt 30.04.2021