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) RAIFFEISEN BANK SH.A Elbasan 12,000 2021-03-29 2021-03-30 10721520012021 Shpenzime te tjera qiraje 2021 Bashkia Belsh shpenzime qeraje kontrat nr, 3226 vendim keshilli 188 dt, 03.11.2021 permbledhse
    Bashkia Belsh (0808) RAFIN COMPANY Elbasan 7,967,856 2021-03-29 2021-03-30 10421520012021 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2021 Bashkia Belsh 2152001 Ndricim rrugor lagja qafshkall uprokurimi nr. 1116/01 vendim nr, 1116/10 njoftim fituesi fature nr, 60 seri 89873860.fature nr, 843 seri 89873843
    Bashkia Belsh (0808) FLORENC KARAJ Elbasan 62,000 2021-03-29 2021-03-30 10521520012021 Te tjera materiale dhe sherbime speciale 2021 Bashkia Belsh materiale per projektin fature nr, 6/2021 fl hr nr, 9
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 30,000 2021-03-29 2021-03-30 10321520012021 Udhetim i brendshem 2021 Bashkia Belsh urdhetim i brenshem permbledhese borderoje Alban Nipolli ID I80105013G
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 11,946,579 2021-03-24 2021-03-25 10021520012021 Pagese paaftesie 2021 Bashkia Belsh 2152001 PAK Mars 2021 me përmbledhëse nr.1017 dt 23.03.2021
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 24,620 2021-03-24 2021-03-25 10121520012021 Pagese paaftesie 2021 Bashkia Belsh PAK Mars 2021 me permbledhese nr 1019 dt 23.03.2021
    Bashkia Belsh (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,422 2021-03-24 2021-03-25 9921520012021 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 1016 dt 23.03.2021
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 45,100 2021-03-24 2021-03-25 9721520012021 Udhetim i brendshem 2021 Bashkia Belsh 2152001 Shp.transp.per UNDP Dieta sipas akt marrv.2752 dt.28.9.2020 Përmbledhëse nr.1020 dt 23.03.2021
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 2,162,900 2021-03-24 2021-03-25 9821520012021 Pagese paaftesie 2021 Bashkia Belsh 2152001 Invalid pune Mars 2021 me përmbledhëse nr.1018 dt 23.03.2021
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 869,895 2021-03-19 2021-03-23 9621520012021 Elektricitet 2021 Bashkia Belsh 2152001 Energji Elektrike Shkurt 2021 me përmbledhëse faturash energjie dt 19.3.2021
    Bashkia Belsh (0808) SINDER AB Elbasan 123,633 2021-03-16 2021-03-17 9121520012021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2021 Bashkia Belsh 2152001 Ndertim monumente UP 200/14 23.11.2018 vend kvo 26.12.2018 vend tit 200/17 dt 14.01.2019 njoif fit 04.01.2019 kontr 11.01.2019 sit perfundimtar akt kolaudim dt 30.10.2019 Garanci pun. 5% fat 36 seri 51458102
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 25,500 2021-03-16 2021-03-17 9421520012021 Te tjera transferta tek individet 2021 Bashkia Belsh 2152001 Pagese per dalje ne Pension Urdher Kryetari nr 902 dt 11.03.2021 me permbledhese dt 16.03.2021
    Bashkia Belsh (0808) Ujesjelles Kanalizime Belsh Elbasan 139,999 2021-03-12 2021-03-16 9321520012021 Uje 2021 Bashkia Belsh 2152001 Ujë shkurt 2021 me permbledhese faturash
    Bashkia Belsh (0808) FRANKO CONSTRUCTION Elbasan 659,111 2021-03-12 2021-03-16 9221520012021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2021 Bashkia Belsh 2152001sistemim asfaltim i rruges perroi i zi dhe shkendi akt kolaudimi dt 08.10.2019 akt marrje dorezim perfundmtar 31.12.2020 urdher titullari nr 901 dt 11.03.2021 situac perf 16.07.2020 fat seri 89613158 kon 17.06.2019
    Bashkia Belsh (0808) KURORA Elbasan 6,883,082 2021-03-09 2021-03-11 9021520012021 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.Fat.52/46689952,60/46689960,76/46689976,84/46689984,94/46689994,98/46689998,12/ 89953312,20/20
    Bashkia Belsh (0808) FRANKO CONSTRUCTION Elbasan 1,065,831 2021-03-09 2021-03-10 8821520012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2021 Bashkia Belsh Sistemim asfalt. rruges Perroi i zi dhe Shkendi UP 1107/2 dt 4.4.19 Vend.KVO 1107/6 dt 20.5.19 Njoft.fit dt 10.6.19 kontr.1107/11 dt 24.6.19 Akt kolaud.dt 8.10.19 fat 58 seri 89613158 dt 16.7.20 situac.perfund.dt 16.7.20
    Bashkia Belsh (0808) ERGI Elbasan 13,619,587 2021-03-08 2021-03-09 8521520012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2021 Bashkia Belsh 2152001 Rikostr i linjes kryes per furnizimin me uje UP 1737/2 22.05.2019 njof fit 1737/9 18.07.2019 kontr 04.08.2019 sit nr 7 dt 09.02.2021 fat 3/2021 dt 09.02.2021
    Bashkia Belsh (0808) ERGI Elbasan 20,000,000 2021-03-08 2021-03-09 8721520012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2021 Bashkia Belsh 2152001 linja kryes per furnizimin me uje UP 907/1 dt 24.03.2020 njof fit 907/6 21.05.2020 kontr nr 907/7 dt 02.06.2020 fat 7/2021 dt 27.02.2021 situac nr 8
    Bashkia Belsh (0808) ERGI Elbasan 3,380,413 2021-03-04 2021-03-05 8421520012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2021 Bashkia Belsh 2152001 Rikostr i linjes kryes per furnizimin me me uje .. UP 1737/2 22.05.2019 njof fit 1737/9 18.07.2019 kontr 04.08.2019 sit nr 6 dt 18.12.2020 fat 84 seri 92470459 dt 18.12.2020
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 7,681,408 2021-03-04 2021-03-05 8621520012021 Ndihme ekonomike 2021 Bashkia Belsh 2152001 Ndihma ekonomike Shkurt 2021 me përmbledhëse nr.816 04.03.2021.2021