Treasury Transactions 2019-2026

Treasury Branch:

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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 5,452,812,870.00 3,123 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 17,069,358 2026-06-16 2026-06-17 20921520012026 Pagese paaftesie 2026 Bashkia Belsh, Pak qershor 2026, Urdher titullari nr.189 dt 16.06.2026, permbledhese nr.1865 dt 16.06.2026
    Bashkia Belsh (0808) Sokol Fejza Elbasan 30,000 2026-06-16 2026-06-17 20621520012026 Shpenzime per honorare 2026 Bashkia Belsh, Pagese per artistin qe performoi ne Aktivitetin Kulturor Aferdita, Urdher titullari nr.160 dt 25.05.2026, kontrate nr.1354/7 dt 22.05.2026, fat nr.1/2026 dt 11.06.2026
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 450,675 2026-06-16 2026-06-17 21021520012026 Pagese paaftesie 2026 Bashkia Belsh, Pak qershor 2026, Urdher titullari nr.189 dt 16.06.2026, permbledhese nr.1868 dt 16.06.2026, listepagese banke
    Bashkia Belsh (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,000 2026-06-16 2026-06-17 21121520012026 Pagese paaftesie 2026 Bashkia Belsh, Ndalese PAK per z.Nani Qosja, Urdher sekuestro nr.1327 dt 25.09.2020, permbledhese nr.1867 dt 16.06.2026
    Bashkia Belsh (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 28,335 2026-06-16 2026-06-17 20721520012026 Shpenzimet e siguracionit te mjeteve te transportit 2026 Bashkia Belsh, Shpenzim siguracion mjeti, Urdher titullari nr.187 dt 15.06.2026, fat nr.58246/2026 dt 26.05.2026
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 136,488 2026-06-16 2026-06-17 20821520012026 Sherbimet bankare 2026 Bashkia Belsh, Sherbim postar prill 2026, fat nr.310, 318 dt 05.05.2026
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 6,815 2026-06-15 2026-06-16 20321520012026 Elektricitet 2026 Bashkia Belsh, Energji per ambjentin e marre me qira sipas kontrates nr.131 dt 16.01.2026, fat nr.260523017479 dt 23.05.2026
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 85,000 2026-06-15 2026-06-16 20521520012026 Te tjera transferta tek individet 2026 Bashkia Belsh, Shperblim dalje ne pension, Urdher nr.184, 185 dt 15.06.2026, listepagese banke
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 621,432 2026-06-15 2026-06-16 20421520012026 Elektricitet 2026 Bashkia Belsh, Energji maj 2026, permbledhese faturash nr.05/2026 dt 31.05.2026
    Bashkia Belsh (0808) Telia Kurti Elbasan 119,880 2026-06-12 2026-06-15 20221520012026 Te tjera materiale dhe sherbime speciale 2026 Bashkia Belsh, Shp per produkte pritje percjellje, Urdher nr.170 dt 02.06.2026, fat nr.04/2026 dt 12.03.2026, fh nr.3 dt 12.03.2026, pv marrje dorezim 12.03.2026
    Bashkia Belsh (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 34,740 2026-06-11 2026-06-12 20021520012026 Uje 2026 Bashkia Belsh, Uje maj 2026, permbledhese faturash nr.2605 dt 31.05.2026
    Bashkia Belsh (0808) BANKA E TIRANES Elbasan 8,500 2026-06-11 2026-06-12 19921520012026 Shpenzime per honorare 2026 Bashkia Belsh, Pagese per performuesit ne Aktivitetin kulturor Aferdita 2026, Urdher nr.160 dt 25.05.2026, kontrate nr.1354/8 dt 22.05.2026, listepagese banke
    Bashkia Belsh (0808) BANKA E TIRANES Elbasan 42,500 2026-06-11 2026-06-12 19821520012026 Shpenzime per honorare 2026 Bashkia Belsh, Pagese per performuesit ne Aktivitetin kulturor Aferdita 2026, Urdher nr.160 dt 25.05.2026, kontrate nr.1354/5 dt 22.05.2026, listepagese banke
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 98,627 2026-06-10 2026-06-11 19421520012026 Ndihme ekonomike 2026 Bashkia Belsh, Ndihme ekonomike, VKB nr.26 dt 29.05.2026, konfirmim prefekture 611/1 dt 03.06.2026, Urdher nr.180 dt 09.06.2026, permbledhese 1750 dt 09.06.2026, listepagese
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 76,500 2026-06-10 2026-06-11 19621520012026 Shpenzime per honorare 2026 Bashkia Belsh, Pagesa per performuesit ne Aktivitetin Kulturor Aferdita, Urdher nr.160 dt 25.05.2026, kontrate nr.1354/4, 1354/9, 1354/10, 1354/11 dt 22.05.2026, listepagese
    Bashkia Belsh (0808) SPARKLE 32 Elbasan 3,352,800 2026-06-10 2026-06-11 19321520012026 Shpenz. per rritjen e AQT - makina 2026 Bashkia Belsh, Blerje mjet tip zjarrfikes, Up nr.371 dt 01.09.2025, kontrate nr.3109/09 dt 30.09.2025, FNJKN 3109/10 dt 06.10.2025, fat nr.43/2025 dt 30.10.2025, fh nr.39 dt 30.10.2025, pv marrje ne dorezim 3776 dt 29.10.2025
    Bashkia Belsh (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 2,389 2026-06-10 2026-06-11 20121520012026 Uje 2026 Bashkia Belsh, Uje maj 2026 per ambjentin e marre me qera sipas kontrates nr.131 dt 16.01.2026, fat ne.2605-B610293-1 dt 02.06.2026
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 103,191 2026-06-10 2026-06-11 19521520012026 Udhetim jashte shtetit 2026 Bashkia Belsh, Udhetim jashte vendit, Urdher nr.142 dt 04.05.2026, Autorizim nr.1316/1, 1316/2, 1316/3 dt 04.05.2026, listepagese banke
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 42,500 2026-06-10 2026-06-11 19721520012026 Shpenzime per honorare 2026 Bashkia Belsh, Pagesa per performuesit ne Aktivitetin Kulturor Aferdita, Urdher nr.160 dt 25.05.2026, kontrate nr.1354/6 dt 22.05.2026, listepagese
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 1,559,805 2026-06-05 2026-06-08 18421520012026 Te tjera transferta tek individet 2026 Bashkia Belsh, Bonus qeraje Janar-Maj 2026, VKB nr.03 dt 27.01.2026, Urdher titullari nr.175 dt 03.06.2026, listepagese bnke