Treasury Transactions 2019-2024

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
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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) SAM-ARS 2016 All 5,157,378.00 8 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) SAM-ARS 2016 Elbasan 4,409,928 2024-05-08 2024-05-09 18421520012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2152001 Bashkia Belsh, Materiale per zgjerimin e rruges dhe krijimi i aksesit per te tregu bujqesor blegtoral Belsh UP nr 914/1 dt 01.3.2024 Njoft.fit.914/6 dt 28.3.2024 Kontr.914/7 dt 02.04.2024 Fat nt 19/2024 FH nr 13 PVMD dt 08.04.2024
    Bashkia Belsh (0808) SAM-ARS 2016 Elbasan 119,000 2023-07-04 2023-07-05 26621520012023 Sherbime te tjera 2152001 Bashkia Belsh Shpenzime Aktiviteti Dita Europiane Arkeologjise Fature nr 28/2023 dt 21.06.2023 PV realizim aktiviteti dt 21.06.2023
    Bashkia Belsh (0808) SAM-ARS 2016 Elbasan 91,200 2023-05-11 2023-05-12 18921520012023 Sherbime te tjera 2152001 Bashkia Belsh Shpenzime për Ditën e Balonave Faturë nr 16/2023, situacion shërbimesh dt 03.05.2023
    Bashkia Belsh (0808) SAM-ARS 2016 Elbasan 117,000 2022-12-28 2022-12-29 55521520012022 Sherbime te tjera 2152001 Bashkia Belsh Shërbim i organizimit të aktivitetit me fëmijët e moshave 4-6 vjeç Faturë nr 45/2022 dt 28.12.2022
    Bashkia Belsh (0808) SAM-ARS 2016 Elbasan 118,000 2022-12-28 2022-12-29 55421520012022 Sherbime te tjera 2152001 Bashkia Belsh Video promocionale për Belshin Faturë nr 46/2022 dt 28.12.2022
    Bashkia Belsh (0808) SAM-ARS 2016 Elbasan 120,000 2022-05-12 2022-05-13 17021520012022 Sherbime te tjera 2152001 Bashkia Belsh Shpenzime për ditën e balonave Faturë nr 5/2022 dt 05.05.2022
    Bashkia Belsh (0808) SAM-ARS 2016 Elbasan 110,250 2021-12-22 2021-12-23 50021520012021 Te tjera materiale dhe sherbime speciale 2021 Bashkia Belsh 2152001 Materiale elektrike per riparimin e rrjetit elektrik PV i rasteve te emergjencës nr 3947 dt 21.12.2021 Fat nr.17/2021 dt 21.12.2021 Fh nr 67 dt 21.12.2021
    Bashkia Belsh (0808) SAM-ARS 2016 Elbasan 72,000 2021-11-17 2021-11-18 43521520012021 Sherbime te tjera 2021 Bashkia Belsh 2152001 Shp.per inagurimin e projektit - Ndricimi rrugor me ndricues Solar Led per lagjet Dragot,Hyse,Qafshkalle,Tafan Urdher titullari nr 3574 dt 16.11.2021 Fature nr 9/2021 dt 29.10.2021
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