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 4,908,378,510.00 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 154,020 2025-05-26 2025-05-27 16321520012025 Te tjera transferta tek individet 2152001 Bashkia Belsh, Sheperblim per dalje ne pension, Urdher nr.207 dt 07.04.2025, nr.248 dt 26.05.2025, nr.249 dt 26.05.2025, listepagese banke
    Bashkia Belsh (0808) ECO-ELB Elbasan 317,820 2025-05-26 2025-05-27 16521520012025 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Pagese per depozitimin e mbetjeve, kontrate 23.01.2025, fat nr.89/2025 dt 30.04.2025, Akt rakordim nr.1814 dt 21.05.2025, situacion 05.05.2025
    Bashkia Belsh (0808) KURORA Elbasan 727,253 2025-05-26 2025-05-27 16621520012025 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Sherbim pastrimi, Up nr.446/1 dt 20.02.2020, NJf nr.446/6 dt 07.05.2020, kont nr.446/7 dt 18.05.2020, fat nr.26/2025 dt 30.04.2025, situacion nr.60 dt 30.04.2025
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 15,927,200 2025-05-26 2025-05-27 16421520012025 Pagese paaftesie 2152001 Bashkia Belsh, PAK maj 2025, permbledhese nr.1883 dt 26.05.2025
    Bashkia Belsh (0808) Erion Sina Elbasan 240,000 2025-05-23 2025-05-26 15721520012025 Shpenzime per mirembajtjen e mjeteve te transportit 2152001 Bashkia Belsh, Sherbim automjetesh, Up nr.168/1 dt 05.03.2025, NJF nr.770/5 dt 09.04.2025, kont nr.770/7 dt 11.04.2025, fat nr.18/2025 dt 05.05.2025, fh nr.12 dt 05.05.2025, pv furnizim vendosje 30.04.2025
    Bashkia Belsh (0808) DREJTORIA VENDORE E ASHK-së ELBASAN Elbasan 16,500 2025-05-23 2025-05-26 16221520012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2152001 Bashkia Belsh, Sherbim kalim pronesie, Urdher titullari nr.243, 244 dt 22.05.2025, fat nr.13305, 13308, 13323 dt 22.05.2025
    Bashkia Belsh (0808) KURORA Elbasan 783,560 2025-05-23 2025-05-26 16021520012025 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Sherbim pastrimi, Up nr.446/1 dt 20.02.2020, NJf nr.446/6 dt 07.05.2020, kont nr.446/7 dt 18.05.2020, fat nr.21/2025 dt 01.04.2025, situacion nr.59 dt 31.03.2025
    Bashkia Belsh (0808) TJETER  VIZION Elbasan 1,275,782 2025-05-23 2025-05-26 16121520012025 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2152001 Bashkia Belsh, Shpenzime per projektin IADSA, Marreveshje partneriteti me shoqatat, VKB nr.12 dt 29.02.2024, konf akti nr.328/1 dt 13.03.2024, fat nr.1/2025 dt 16.01.2025, shkrese nr.340 dt 21.01.2025
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 108,463 2025-05-23 2025-05-26 15921520012025 Sherbimet bankare 2152001 Bashkia Belsh, Sherbim postar shkurt 2025, fat nr.4/2025 dt 03.02.2025, fat nr.74/2025 dt 05.02.2025
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 626,908 2025-05-23 2025-05-26 15321520012025 Elektricitet 2152001 Bashkia Belsh, Energji prill 2025, permbledhese faturash 04/2025 dt 30.04.2025
    Bashkia Belsh (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 1,807 2025-05-23 2025-05-26 15621520012025 Uje 2152001 Bashkia Belsh, Uje prill 2025 per ambjentin e marre me qira sipas kont nr.200 dt 10.01.2025, kont nr.B610293, fat nr.2504-B610293-1 dt 19.05.2025
    Bashkia Belsh (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 21,809 2025-05-22 2025-05-23 15521520012025 Uje 2152001 Bashkia Belsh, Pagese uji per muajin prill 2025, permbledhese faturash nr.2504 dt 30.04.2025
    Bashkia Belsh (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,000 2025-05-22 2025-05-23 15221520012025 Pagese paaftesie 2152001 Bashkia Belsh, Ndalesë PAK maj 2025 per z.Nani Qosja, Urdhër sekuestro nr.1327 dt.25.09.2020, përmbledhëse nr.1787 dt 19.05.2025
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 5,362 2025-05-22 2025-05-23 15421520012025 Elektricitet 2152001 Bashkia Belsh, Energji prill 2025 per ambjentin e marre me qira sipas kont nr.200 dt 10.01.2025, kont nr.D096847, fat nr.nr.250422000069 dt 02.04.2025, fat nr.250505008142 dt 23.04.2025
    Bashkia Belsh (0808) ECO-ELB Elbasan 248,040 2025-05-22 2025-05-23 15821520012025 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Pagese per depozitimin e mbetjeve, kontrate 23.01.2025, fat nr.63/2025 dt 31.03.2025, Akt rakordim nr.1325 dt 15.04.2025, situacion 03.04.2025
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 309,356 2025-05-22 2025-05-23 15121520012025 Pagese paaftesie 2152001 Bashkia Belsh, PAK Maj 2025, permbledhese nr.1786 dt 19.05.2025, listepagese banke
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 91,384 2025-05-13 2025-05-14 14921520012025 Ndihme ekonomike 2152001 Bashkia Belsh, Ndihme ekonomike 6% mars 2025, VKB nr.19 dt 29.04.2025, konfirmim prefekture nr 531/1 dt 07.05.2025, permbledhese nr.1742 dt 13.05.2025, listepagese
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 39,000 2025-05-08 2025-05-09 14821520012025 Udhetim i brendshem 2152001 Bashkia Belsh, Dieta Shkurt-Prill 2025, Urdher titullari nr.155 dt 06.02.2025, listepagese banke
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 3,257,916 2025-05-08 2025-05-09 14721520012025 Ndihme ekonomike 2152001 Bashkia Belsh, Ndihme ekonomike prill 2025, Vendim nr.04 dt 30.04.2025, Urdher titullari nr.232 dt 07.05.2025, permbledhese nr.1682 dt 07.05.2025, listepagese
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 809,200 2025-05-07 2025-05-08 14221520012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2152001 Bashkia Belsh, Keshilltar & Kryetar fshatrave janar-mars 2025, permbledhese 06.05.2025, listepagese banke