Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Belsh (0808) All All 5,356,292,052.00 3,058 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) POSTA SHQIPTARE SH.A Elbasan 133,333 2026-04-23 2026-04-24 13121520012026 Sherbimet bankare 2026 Bashkia Belsh 2152001, Sherbim postar dhjetor 2025, fat nr.10/2026, 14/2026 dt 07.01.2026
    Bashkia Belsh (0808) BANKA E TIRANES Elbasan 75,000 2026-04-23 2026-04-24 12821520012026 Shpenzime per honorare 2026 Bashkia Belsh 2152001, Pagese per kengetarin qe performoi ne Aktivitetin Kulturor "Aferdita", Urdher titullari nr.84 dt 19.03.2026, kont nr.620/10 dt 10.03.2026, listepagese banke
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 98,882 2026-04-23 2026-04-24 12921520012026 Ndihme ekonomike 2026 Bashkia Belsh 2152001, Ndihme ekonomike mars 2026, Urdher titullari nr.132 dt 23.04.2026, VKB nr.16 dt 15.04.2026, Konfirmim prefekture 473/1 21.04.2026, permbledhese nr.1216 dt 23.04.2026
    Bashkia Belsh (0808) AMADEUS TRAWELL AND TOURS Elbasan 115,000 2026-04-23 2026-04-24 12721520012026 Udhetim jashte shtetit 2026 Bashkia Belsh, Blerje bileta udhetimi, Up nr.727/1 dt 11.03.2026, ftese per oferte 727/2 dt 11.03.2026, Call profile Ref-78879-03-11.2026, fat nr.1278/2026 dt 11.03.2026
    Bashkia Belsh (0808) SPIRIT TRAVEL - TOURS Elbasan 211,803 2026-04-23 2026-04-24 12621520012026 Udhetim jashte shtetit 2026 Bashkia Belsh, Blerje bileta udhetimi, Up nr.524/1 dt 20.02.2026, ftese per oferte 524/3 dt 20.02.2026, Call profile ref-76905-02-20-2026, fat nr.205/2026 dt 24.02.2026
    Bashkia Belsh (0808) Host.AL Elbasan 41,471 2026-04-23 2026-04-24 13021520012026 Sherbime te tjera 2026 Bashkia Belsh 2152001, Sherbime per WEB-in e Bashkise, Urdher titullari nr.127 dt 20.04.2026, fat nr.2746/2026 dt 14.04.2026
    Bashkia Belsh (0808) SWISS AUTO Elbasan 6,840,000 2026-04-23 2026-04-24 12521520012026 Shpenz. per rritjen e AQT - makina 2026 Bashkia Belsh, Blerje automjet per grumb e mbetjeve urbane, Up nr.45 dt 16.02.2026, kont nr.458/12 dt 2.4.2026, FNJKN 458/13 dt 2.4.2026, fat nr.10/2026, fh nr.06 dt 15.04.2026, pv marrje dorezim 1030/1 dt 14.04.2026
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 513,865 2026-04-22 2026-04-23 12321520012026 Udhetim jashte shtetit 2026 Bashkia Belsh, Udhetim jashte shtetit, Urdher nr.237 dt 09.05.2025, 264 dt 30.05.2025, Autorizim nr.1727/1, 1727/2 dt 09.05.2025, 1950/1 dt 30.05.2025, listepagese banke
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 274,029 2026-04-22 2026-04-23 12221520012026 Posta dhe sherbimi korrier 2026 Bashkia Belsh, Sherbim postar janar 2026, fat nr.144/2026, 148/2026 dt 05.02.2026
    Bashkia Belsh (0808) ECO-ELB Elbasan 79,440 2026-04-22 2026-04-23 11721520012026 Sherbime te pastrimit dhe gjelberimit 2026 Bashkia Belsh, Pagese per depozitimin e mbetjeve, kontrate 23.01.2025, Situacion 17.12.2025, Akt rakordim nr.203 dt 23.01.2026, fat nr.05/2026 dt 08.01.2026
    Bashkia Belsh (0808) ECO-ELB Elbasan 192,941 2026-04-22 2026-04-23 11921520012026 Sherbime te pastrimit dhe gjelberimit 2026 Bashkia Belsh, Pagese per depozitimin e mbetjeve, kontrate 13.03.2026, fat nr.51/2026 dt 02.04.2026, Situacion 13.03.2026, Akt rakordim 1023 dt 08.04.2026
    Bashkia Belsh (0808) ECO-ELB Elbasan 15,538 2026-04-22 2026-04-23 12021520012026 Sherbime te pastrimit dhe gjelberimit 2026 Bashkia Belsh, Pagese per depozitimin e mbetjeve, kontrate 13.03.2026, Situacion 17.03.2026, Akt rakordim 1024 dt 08.04.2026, fat nr.52/2026 dt 02.04.2026
    Bashkia Belsh (0808) ECO-ELB Elbasan 52,915 2026-04-22 2026-04-23 12121520012026 Sherbime te pastrimit dhe gjelberimit 2026 Bashkia Belsh, Pagese per depozitimin e mbetjeve, kontrate 13.03.2026, fat nr.53/2026 dt 02.04.2026, Situacion 01.04.2026, Akt rakordim 1025 dt 08.04.2026
    Bashkia Belsh (0808) ECO-ELB Elbasan 60,278 2026-04-22 2026-04-23 11821520012026 Sherbime te pastrimit dhe gjelberimit 2026 Bashkia Belsh, Pagese per depozitimin e mbetjeve, kontrate 13.03.2026, Situacion 13.03.2026, Akt rakordim nr.1022 dt 08.04.2026, fat nr.50/2026 dt 02.04.2026
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 16,706,240 2026-04-20 2026-04-21 11421520012026 Pagese paaftesie 2026 Bashkia Belsh, PAK prill 2026, Urdher titullari nr.126 dt 17.04.2026, permbledhese nr.1151 dt 17.04.2026
    Bashkia Belsh (0808) DHIMITER DULI Elbasan 100,000 2026-04-20 2026-04-21 10521520012026 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2026 Bashkia Belsh, Kolaudim I Kulles Panoramike Belsh, Urdher titullari nr.2523 dt 14.07.2025, kont nr.2535/1 dt 15.07.2025, Akt kolaodimi 02.10.2025, fat nr.01/2025 dt 16.12.2025
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 455,927 2026-04-20 2026-04-21 11521520012026 Pagese paaftesie 2026 Bashkia Belsh, PAK prill 2026, Urdher titullari nr.126 dt 17.04.2026, permbledhese nr.1150 dt 17.04.2026, listepagese banke
    Bashkia Belsh (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,000 2026-04-20 2026-04-21 11621520012026 Pagese paaftesie 2026 Bashkia Belsh, Ndalese PAK per z.Nani Qosja, Urdher sekuestro nr.1327 dt 25.09.2020, permbledhese nr.1152 dt 17.04.2026
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 396,656 2026-04-16 2026-04-17 10621520012026 Udhetim jashte shtetit 2026 Bashkia Belsh 2152001, Udhetim jashte vendit, Urdher nr.68 dt 09.03.2026, Autorizim nr.689/1, 689/2, 689/3 dt 10.03.2026, listepagese banke
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 5,996 2026-04-16 2026-04-17 11121520012026 Elektricitet 2026 Bashkia Belsh, Energji per ambjentin e marre me qira sipas kontrates nr.131 dt 16.01.2026, fat nr.260330141835 dt 23.03.2026