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

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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 5,106,719,765.00 2,895 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 656,070 2025-11-19 2025-11-20 42321520012025 Elektricitet 2152001 Bashkia Belsh, Elektricitet tetor 2025, permbledhese faturash 10/2025 dt 31.10.2025
    Bashkia Belsh (0808) SPARKLE 32 Elbasan 5,040,000 2025-11-18 2025-11-19 42021520012025 Shpenz. per rritjen e AQT - makina 2152001 Bashkia Belsh, Blerje mjet zjarrefikes, Up nr.371 dt 01.09.2025, kont nr.3109/09 dt 30.09.2025, FNJKN nr.3109/10 dt 06.10.2025, fat nr.43/2025 dt 30.10.2025, fh nr.39 dt 30.10.2025, pv marrje dorezim 29.10.2025
    Bashkia Belsh (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 2,700 2025-11-18 2025-11-19 42521520012025 Te tjera transferta tek individet 2152001 Bashkia Belsh, Uje tetor 2025 per ambjentin e marre me qera sipas kontrates nr.200 dt 10.01.2025, fat nr.2510-B610293-1 dt 11.11.2025
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 454,171 2025-11-18 2025-11-19 42121520012025 Udhetim jashte shtetit 2152001 Bashkia Belsh, Udhetim jashte vendit, Urdher titullari nr.410 dt 02.10.2025, Autorizim nr.3460/1, 3460/2 dt 02.10.2025, Urdher titullari nr.411 dt 02.10.2025, Autorizim nr.3461/1, 3461/2, 3461/3 dt 02.10.2025
    Bashkia Belsh (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 35,604 2025-11-18 2025-11-19 42221520012025 Uje 2152001 Bashkia Belsh, Uje tetor 2025, permbledhese faturash nr.2510 dt 31.10.2025
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 5,681 2025-11-18 2025-11-19 42421520012025 Te tjera transferta tek individet 2152001 Bashkia Belsh, Energji tetor 2025 per ambjentin e marre me qera sipas kontrates nr.200 dt 10.01.2025, kontrate D096847, fature nr.251023005761 dt 23.10.2025
    Bashkia Belsh (0808) BOA SORTE Elbasan 360,000 2025-11-18 2025-11-19 41921520012025 Shpenz. per rritjen e AQT - te tjera paisje zyre 2152001 Bashkia Belsh, Vegla pune, Up nr.3515/1 dt 08.10.2025, ftese per oferte 8.10.2025, Call profile Ref-64087-10-08-2025, fat nr.169/2025 dt 24.10.2025, fh nr.37 dt 24.10.2025, pv marrje dorezim 24.10.2025
    Bashkia Belsh (0808) M.C.CATERING Elbasan 66,696 2025-11-17 2025-11-18 41221520012025 Te tjera transferta tek individet 2152001 Bashkia Belsh, Artikuj ushqimor per Qend Nderim Brezash, Up nr.163/1 dt 21.02.2025, NJF nr.696/4 dt 17.03.2025, kont nr.696/6 dt 21.03.2025, fat nr.583 dt 29.10.2025, fh nr.38, 38/1 dt 29.10.2025, pv marr dorz 29.10.2025
    Bashkia Belsh (0808) M.C.CATERING Elbasan 49,956 2025-11-17 2025-11-18 41821520012025 Furnizime dhe sherbime me ushqim per mencat 2152001 Bashkia Belsh, Artikuj ushqimor per Qend Nderim Brezash, Up nr.163/1 dt 21.02.2025, NJF nr.696/4 dt 17.03.2025, kont nr.696/6 dt 21.03.2025, fat nr.583 dt 29.10.2025, fh nr.38, 38/1 dt 29.10.2025, pv marr dorz 29.10.2025
    Bashkia Belsh (0808) INSTITUTI I NDERTIMIT  ( I N ) Elbasan 40,584 2025-11-14 2025-11-17 41621520012025 Sherbime te tjera 2152001 Bashkia Belsh, Oponence teknike, Akt marreveshje nr.3824 dt 03.11.2025, Oponence nr.1259/2 dt 06.11.2025, fat nr.821/2025 dt 06.11.2025
    Bashkia Belsh (0808) M-MALAJ OIL Elbasan 390,149 2025-11-13 2025-11-14 41321520012025 Karburant dhe vaj 2152001 Bashkia Belsh, Blerje gazoil, Up nr.164/1 dt 03.03.2025, NJF nr.700/4 dt 25.03.2025, kont nr.700/6 dt 28.03.2025, fat nr.08/2025 dt 05.11.2025, fh nr.40 dt 05.11.2025, pv marrje dorezim 05.11.2025
    Bashkia Belsh (0808) INSTITUTI I NDERTIMIT  ( I N ) Elbasan 100,000 2025-11-13 2025-11-14 41521520012025 Sherbime te tjera 2152001 Bashkia Belsh, Oponence teknike, Akt marreveshje nr.3839 dt 04.11.2025, Oponence nr.1248/2 dt 06.11.2025, fat nr.825/2025 dt 07.11.2025
    Bashkia Belsh (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 24,771 2025-11-13 2025-11-14 41421520012025 Shpenzimet e siguracionit te mjeteve te transportit 2152001 Bashkia Belsh, Shpenzime siguracioni, Urdher titullari nr.484 dt 12.11.2025, fat nr.127514/2025 dt 28.10.2025
    Bashkia Belsh (0808) LUMTURI KRASNIQI Elbasan 150,794 2025-11-13 2025-11-14 41721520012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2152001 Bashkia Belsh, Mbikqyrje Sist dhe Asfaltim i rrug te fshatrave te B. Belsh, Up nr.1361/1 dt 18.05.2023, ftese per oferte 18.05.2023, NJf 25.05.2023, kont nr.1361/3 dt 31.05.2023,fat nr.10/2025 dt 08.04.2025,situacion 8.4.2025
    Bashkia Belsh (0808) ECO-ELB Elbasan 340,800 2025-11-13 2025-11-14 41021520012025 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Pagese per depozitimin e mbetjeve, kontrate 23.01.2025, fat nr.150/2025 dt 11.08.2025, Situacion 08.08.2025, Akt rakordim nr.3041 dt 27.08.2025
    Bashkia Belsh (0808) INSTITUTI I NDERTIMIT  ( I N ) Elbasan 150,081 2025-11-13 2025-11-14 41121520012025 Sherbime te tjera 2152001 Bashkia Belsh, Oponence teknike, Akt marreveshje nr.2608 dt 18.07.2025, Oponence nr.812/2 dt 27.08.2025, fat nr.653/2025 dt 27.08.2025
    Bashkia Belsh (0808) INSTITUTI I NDERTIMIT  ( I N ) Elbasan 150,039 2025-11-11 2025-11-12 40921520012025 Sherbime te tjera 2152001 Bashkia Belsh, Oponence teknike, Akt marreveshje nr.2959 dt 19.08.2025, Oponence nr.962/2 dt 22.09.2025, fat nr.714/2025 dt 19.09.2025
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 123,742 2025-11-11 2025-11-12 40821520012025 Posta dhe sherbimi korrier 2152001 Bashkia Belsh, Sherbim postar shtator 2025, fat nr.7/2025 dt 02.10.2025, fat nr.13/2025 dt 03.10.2025
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 3,128,508 2025-11-11 2025-11-12 40521520012025 Ndihme ekonomike 2152001 Bashkia Belsh, Ndihme ekonomike, Urdher titullari nr.478 dt 10.11.2025, Vendimi drejtorise Raj Elb nr.10 dt 05.11.2025, permb nr.3883 dt 07.11.2025, listepagese
    Bashkia Belsh (0808) ECO-ELB Elbasan 290,640 2025-11-11 2025-11-12 40721520012025 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Pagese per depozitimin e mbetjeve, kontrate 23.01.2025, fat nr.162/2025 dt 09.09.2025, Situacion 08.09.2025, Akt rakordim dt 3947 dt 11.11.2025