Treasury Transactions

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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

  • 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 Bilisht (1505) All All 91,215,029.00 251 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 Bilisht (1505) ALPHA BANK -- ALBANIA Devoll 106,171 2014-11-05 2014-11-05 31221050012014 Paga baze BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI TETOR 2014
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 510,158 2014-11-05 2014-11-05 31121050012014 Paga baze BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI TETOR 2014
    Bashkia Bilisht (1505) BASHKIA BILISHT(K46919609D) Devoll 279,060 2014-10-27 2014-10-27 30921050012014 Shpenzime per kuota qe rrjedhin nga detyrimet BASHKIA BILISHT PER KUOTE PER PROJEKTIN E IPA
    Bashkia Bilisht (1505) MIÇO Devoll 367,244 2014-10-22 2014-10-23 30821050012014 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut BASHKIA BILISHT PER MICO PER SINJALISTIKE RRUGORE
    Bashkia Bilisht (1505) YLLI MEKA Devoll 110,000 2014-10-21 2014-10-22 30521050012014 Shpenz. per rritjen e AQT - orendi dhe pajisje mence BASHKIA BILISHT PER YLLI MEKA PER KREVATKA PER CERDHEN
    Bashkia Bilisht (1505) AGIM MENKULAZI(k36310622M) Devoll 49,500 2014-10-21 2014-10-22 30421050012014 Pjese kembimi, goma dhe bateri BASHKIA BILISHT PER AGIM MENKULAZI PER GOMA PER MAKINEN E PASTRIMIT
    Bashkia Bilisht (1505) MERITA HAXHI Devoll 40,000 2014-10-21 2014-10-22 30721050012014 Sherbime te tjera BASHKIA BILISHT PER MARJETA HAXHI PER FORMATIM DHE MIRMBAJTJE KOMPJUTERI
    Bashkia Bilisht (1505) DU&KO Devoll 813,780 2014-10-21 2014-10-22 30621050012014 Sherbime te pastrimit dhe gjelberimit BASHKIA BILISHT PER DU&KO PER PASTRIMI
    Bashkia Bilisht (1505) ALBTELEKOM SH.A. Devoll 3,756 2014-10-16 2014-10-17 29821050012014 Sherbime telefonike BASHKIA BILISHT PER ALBTELEKOM PAGUAR TELEFON INTERNET MUAJI SHTATOR 2014 NR FATURE 90317139
    Bashkia Bilisht (1505) VERORE PËLLUMBI Devoll 41,002 2014-10-16 2014-10-17 30021050012014 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PER VERORE PELLUMBI PER XHAMA PER SHKOLLAT
    Bashkia Bilisht (1505) VERORE PËLLUMBI Devoll 6,500 2014-10-16 2014-10-17 29921050012014 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PER VERORE PELLUMBI PER PLEH KIMIK
    Bashkia Bilisht (1505) ALBTELEKOM SH.A. Devoll 30,899 2014-10-16 2014-10-17 30321050012014 Sherbime telefonike BASHKIA BILISHT PER ALBTELEKOM PAGUAR TELEFONI MUAJI SHTATOR 2014 NR KLIENTI 310001744693,310001760194,310001766087,310001776469
    Bashkia Bilisht (1505) ENGJELLUSH MUCI Devoll 180,000 2014-10-16 2014-10-17 30221050012014 Shpenz. per rritjen e AQT - orendi zyre BASHKIA BILISHT PER ENGJELLUSH MUCI PER ORENDI ZYRE TAVOLINA DHE KARIGE
    Bashkia Bilisht (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 461,645 2014-10-16 2014-10-17 29721050012014 Elektricitet 2105001 BASHKIA BILISHT PER OSHEE PER NERGJI MUAJI SHTATOR 2014 NR KLIENTI KR0C010062073225,,KR0C010028073227,KR0C010007073232,KR0C010010073237,,KR0C010012073244,KR0C010001073247,KR0C010001073248,,KR0C010001073249,KR0C010003073251,KR0C01001
    Bashkia Bilisht (1505) FATJON ZHULEKU Devoll 180,750 2014-10-16 2014-10-17 30121050012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA BILISHT PER FATJON ZHULEKU PER USHQIME PER CERDHEN
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 121,635 2014-10-13 2014-10-13 28021050012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA BILISHT BORDERO PAGAUR PAGA PER KESHILLTARET SHTATOR 2014
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 342,343 2014-10-13 2014-10-13 28121050012014 Ndihme ekonomike BASHKIA BILISHT BORDERO PAGAUR NDIHMA EKONOMIKE SHTATOR 2014
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 2,078,395 2014-10-13 2014-10-13 28221050012014 Pagese paaftesie BASHKIA BILISHT BORDERO PAGAUR NDIHMA E PAAFTESISE TETOR 2014
    Bashkia Bilisht (1505) BILISHT SPORT Devoll 95,000 2014-10-09 2014-10-10 27921050012014 Udhetim i brendshem BASHKIA BILISHT PER BILISHT SPORT PAGUAR SHPENZIME UDHETIMI PER SPORTIN
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 66,300 2014-10-09 2014-10-10 27821050012014 Udhetim i brendshem BASHKIA BILISHT BORDERO PAGUAR DIETA