Treasury Transactions 2019-2025

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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 4,985,949,538.00 2,777 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) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 2,110 2025-08-14 2025-08-15 27921520012025 Uje 2152001 Bashkia Belsh, Energji korrik 2025 per ambjentin e marre me qira me kont nr.200 dt 10.01.2025, fat nr.2507-B610293-1 dt 14.08.2025
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 8,997 2025-08-14 2025-08-15 28021520012025 Elektricitet 2152001 Bashkia Belsh, Energji korrik 2025 per ambjentin e marre me qira me kont nr.200 dt 10.01.2025, kontrate D096847, fat nr.250723003491 dt 23.07.2025
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 509,775 2025-08-14 2025-08-15 27721520012025 Elektricitet 2152001 Bashkia Belsh, Energji me permbledhese faturash nr.07/2025 dt 31.07.2025
    Bashkia Belsh (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 39,375 2025-08-14 2025-08-15 27821520012025 Uje 2152001 Bashkia Belsh, Uje korrik me permbledhese faturash nr.2507 dt 31.07.2025
    Bashkia Belsh (0808) Ervis Behari Elbasan 200,000 2025-08-13 2025-08-14 27621520012025 Shpenzime per honorare 2152001 Bashkia Belsh, Pagese per artistin qe performoi ne Aktivitetin Kulturor "Aferdita", Urdher titullari nr. 326 dt 22.07.2025, kontrate nr.1924/7 dt 05.06.2025, fat nr.10/2025 dt 06.08.2025
    Bashkia Belsh (0808) KURORA Elbasan 809,019 2025-08-12 2025-08-13 27521520012025 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, Amendim kontrate nr.1784/1 dt 14.05.2025, fat nr.44/2025 dt 24.06.2025, situacion nr.62 dt 18.06.2025
    Bashkia Belsh (0808) Marjeta Osmani Elbasan 480,000 2025-08-11 2025-08-12 27021520012025 Sherbime te tjera 2152001 Bashkia Belsh, Shpenzime per aktivitetin Aferdita, Up nr.1924/1 dt 28.05.2025, Ftese per oferte nr.1924/2 dt 28.05.2025, NJF APP 28.05.2025, fat nr.09/2025 dt 09.06.2025, situacion
    Bashkia Belsh (0808) DREJTORIA VENDORE E ASHK-së ELBASAN Elbasan 2,600 2025-08-07 2025-08-08 27221520012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2152001 Bashkia Belsh, Sherbim kalim pronesie, Urdher titullari nr.2710 dt 28.07.2025, fat nr.18394 dt 28.07.2025
    Bashkia Belsh (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 43,187 2025-08-07 2025-08-08 26621520012025 Shpenzimet e siguracionit te mjeteve te transportit 2152001 Bashkia Belsh Paguar, Shpenzime siguracion mjeti, Urdher titullari nr.343 dt 07.08.2025, fat nr.74963/2025 dt 08.07.2025
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 3,019,748 2025-08-07 2025-08-08 27421520012025 Ndihme ekonomike 2152001 Bashkia Belsh, Ndihme ekonomike korrik 2025, Vendim i Drejtorise Rajonale Elb nr.07 dt 03.08.2025, Urdher titullari nr.345 dt 07.08.2025, permbledhese, listepagese per cdo njesi adm
    Bashkia Belsh (0808) M-MALAJ OIL Elbasan 859,850 2025-08-07 2025-08-08 26721520012025 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.04/2025 dt 22.07.2025, fh nr.20 dt 22.07.2025, pv marrje dorezim 22.07.2025
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 187,000 2025-08-06 2025-08-07 26921520012025 Shpenzime per honorare 2152001 Bashkia Belsh, Artistet qe performuan ne Aktivitetin Kulturor" Aferdita", Urdher titullari nr.326 dt 22.07.2025, Kontratat me secilin artist 05.06.2025, listepagese
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 1,011,840 2025-08-06 2025-08-07 26321520012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2152001 Bashkia Belsh, Kryetar fshati Prill-Maj 2025, Listepagese banke
    Bashkia Belsh (0808) M.C.CATERING Elbasan 116,652 2025-08-06 2025-08-07 26421520012025 Furnizime dhe sherbime me ushqim per mencat 2152001 Bashkia Belsh, Artikuj ushqimor per Qend Sc"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.181/2025 dt 30.06.2025, fh nr.18,18/1 30.06.2025, pv marrje ne dorezim 27.6.2025
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 304,524 2025-08-06 2025-08-07 26221520012025 Sherbimet bankare 2152001 Bashkia Belsh, Sherbime postare janar 2024, fat nr.9/2024 dt 04.01.2024
    Bashkia Belsh (0808) ECO-ELB Elbasan 468,960 2025-08-06 2025-08-07 26521520012025 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Pagese per depozitimin e mbetjeve, kontrate 23.01.2025, fat nr.133/2025 dt 04.07.2025, Akt rakordim nr.2637 dt 23.07.2025, situacion 01.07.2025
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 6,231,458 2025-08-01 2025-08-04 25321520012025 Paga neto per punonjesit e miratuar ne organike 2152001 Bashkia Belsh, Paga korrik 2025 sipas listëpagesës se bankes, Nr.punonj 120
    Bashkia Belsh (0808) BANKA KOMBETARE TREGTARE Elbasan 80,306 2025-08-01 2025-08-04 25421520012025 Paga neto per punonjesit e miratuar ne organike 2152001 Bashkia Belsh, Paga korrik 2025 sipas listëpagesës se bankes, Nr.punonj 1
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 441,297 2025-08-01 2025-08-04 25521520012025 Paga neto per punonjesit e miratuar ne organike 2152001 Bashkia Belsh, Paga qershor 2025 sipas listëpagesës se bankes, Nr.punonj 5
    Bashkia Belsh (0808) Siel Group Elbasan 98,000 2025-07-25 2025-07-29 25221520012025 Furnizime dhe sherbime me ushqim per mencat 2152001 Bashkia Belsh, Furnizim me kafe per projektin "Nderim Brezash", Urdher titullari nr.331 dt 24.07.2025, fat nr.09/2025 dt 22.07.2025, fh nr.21 dt 22.07.2025, pv marrje ne dorezim 22.07.2025