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.
    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 5,428,818,935.00 3,102 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 21,250 2026-06-04 2026-06-05 18221520012026 Shpenzime per honorare 2026 Bashkia Belsh, Artiste e performuan ne Dumrea Summer Fest 2026, Urdher titullari nr.84 dt 19.03.2026, kont nr.620/11 dt 10.03.2026, permbledhese
    Bashkia Belsh (0808) Erion Sina Elbasan 166,800 2026-06-04 2026-06-05 18121520012026 Shpenzime per mirembajtjen e mjeteve te transportit 2026 Bashkia Belsh, Sherbim per automjetetet, Up nr.23/1 dt 19.02.2026, kont 238/6 dt 30.03.2026, FNJKN 238/7 dt 31.03.2026, fat nr.11/2026 dt 04.05.2026, fh nr.11 dt 04.05.2026, Pv dt 21.04.2026
    Bashkia Belsh (0808) FRATELI Elbasan 119,880 2026-06-04 2026-06-05 19121520012026 Te tjera materiale dhe sherbime speciale 2026 Bashkia Belsh, Blerje shilte per karrige, Urdher nr.176 dt 03.06.2026, fat nr.15/2026, fh nr.17, pv marrje dorezim 14.05.2026
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 3,001,720 2026-06-04 2026-06-05 19221520012026 Ndihme ekonomike 2026 Bashkia Belsh, Ndihme ekonomike maj 2026, Vendim i Drejt Raj Elb nr.5 dt 29.05.2026, Urdher titullari nr.177 dt 04.06.2026, permbledhese nr.1682 dt 04.06.2026
    Bashkia Belsh (0808) O-A Elbasan 99,900 2026-06-04 2026-06-05 18921520012026 Sherbime te tjera 2026 Bashkia Belsh, Kafe dhe sheqer per Qendren Sociale, Urdher titullari nr.169 dt 02.06.2026, fat nr.18, fh nr.16, pv marrje dorezim 14.05.2026
    Bashkia Belsh (0808) EXPLORER JOURNEY Elbasan 69,500 2026-06-04 2026-06-05 18621520012026 Udhetim jashte shtetit 2026 Bashkia Belsh, Blerje bileta udhetimi, Up nr.1351/1 dt 06.05.2026, Ftese per oferte 06.05.2026, Call profile ref 84416-05-06-2026, fat nr.486/2026 dt 08.05.2026
    Bashkia Belsh (0808) VLORA NEWS Elbasan 791,234 2026-06-04 2026-06-05 18321520012026 Sherbime te tjera 2026 Bashkia Belsh, Shpernzime per aktivitetin Aferdita 2026, Up nr.1377/1 dt 08.05.2026, ftese per oferte 08.05.2026, Call profile ref 84877-05-08-2026, fat nr.23/2026 dt 29.05.2026
    Bashkia Belsh (0808) ERVIN LUZI Elbasan 532,800 2026-06-04 2026-06-05 18021520012026 Te tjera materiale dhe sherbime speciale 2026 Bashkia Belsh, Blerje materiale ndihemse per punonj e sherb publike, Up nr.582/1 dt 25.02.2026, ftese per oferte 08.04.2026, Call profile 81284-04-08-2026, fat nr.140 dt 07.05.26, fh nr.13, 13/1 dt 07.05.26, pv marr dorz 7.5.26
    Bashkia Belsh (0808) Telia Kurti Elbasan 119,640 2026-06-04 2026-06-05 18821520012026 Te tjera materiale dhe sherbime speciale 2026 Bashkia Belsh, Shpenzime per aktivitetin ne diten e balonave, Urdher titullari nr.171 dt 02.06.2026, fat nr.21/2026 dt 14.05.2026
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 561,400 2026-06-04 2026-06-05 18521520012026 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
    Bashkia Belsh (0808) Erblina Beqiri Elbasan 119,112 2026-06-04 2026-06-05 18721520012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2026 Bashkia Belsh, Materiale pastrimi per Qendren Sociale, Urdher titullari nr.168 dt 02.06.2026, fat nr.23/2026, fh nr.15, 15/1, pv marrje dorezim 14.05.2026
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 7,198,638 2026-06-02 2026-06-03 17921520012026 Paga neto per punonjesit e miratuar ne organike 2026 Bashkia Belsh 2152001, Paga maj 2026 sipas listepageses se bankes, Nr punonj 120
    Bashkia Belsh (0808) BANKA KOMBETARE TREGTARE Elbasan 202,088 2026-06-01 2026-06-02 17021520012026 Paga neto per punonjesit e miratuar ne organike 2026 Bashkia Belsh 2152001, Paga maj 2026 sipas listepageses se bankes, Nr punonj 2
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 218,551 2026-06-01 2026-06-02 16921520012026 Te tjera transferta tek individet 2026 Bashkia Belsh 2152001, Paga maj 2026 sipas listepageses se bankes, Nr punonj 5
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 215,098 2026-06-01 2026-06-02 17121520012026 Paga neto per punonjesit e miratuar ne organike 2026 Bashkia Belsh 2152001, Paga maj 2026 sipas listepageses se bankes, Nr punonj 2
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 727,294 2026-05-26 2026-05-28 16621520012026 Shpenzime per honorare 2026 Bashkia Belsh shp per punonjesit e angazhuar ne projektin Evolve BelshCLIMAXX urdher nr206 dt07.04.2026 kontrata 1495/1 deri 1495/10 permbledhse banke
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 9,276 2026-05-26 2026-05-28 16421520012026 Elektricitet 2026 Bashkia Belsh, Energji prill  kontrat D096847 dt22.04.2026fature 260422024260
    Bashkia Belsh (0808) BANKA E TIRANES Elbasan 68,000 2026-05-26 2026-05-28 16521520012026 Shpenzime per honorare 2026 Bashkia Belsh shp aktivitet kulturor per diten e veres urdher titullari nr84 dt19.03.2026 permbledhse banke kontrat
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 551,658 2026-05-26 2026-05-28 16321520012026 Elektricitet 2026 Bashkia Belsh, Energji prill  permbledhse dt.30.04.2026nr04/2026
    Bashkia Belsh (0808) UnixMusic Elbasan 500,000 2026-05-26 2026-05-28 16721520012026 Shpenzime per honorare 2026 Bashkia Belsh 2152001, pages  per aktivitet kulturo aferdita urdher  nr160 dt25.05.2026 kontrat  nr1354/3 dt22.05.2026 fature nr.12/2026 dt22.05.2026