Treasury Transactions 2019-2025

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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  • Supplier 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 4,938,342,728.00 4,203 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) Banka OTP Albania Devoll 49,600 2024-12-31 2025-01-20 85221050012024 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESI ME BORDERO MUAJI DHJETOR 2024
    Bashkia Bilisht (1505) ARTYKA II Devoll 148,023 2024-12-31 2025-01-20 85021050012024 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA DEVOLL PAGESE PER ARTYKA II PER PERMIRESIM I KUSHTEVE TE BANIMIT TE KOM TE PAFAV 5% GARANCI DEFEKTI KONTRATE NR 27 DT 10.11.2023 FAT NR 7 DT 23.04.2024 SIT NR 3 URDHER NR 708 DT 31.12.2024
    Bashkia Bilisht (1505) ERGI Devoll 4,358,704 2024-12-31 2025-01-20 84721050012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER PERMIRESIM I KUSHTEVE TE BANIMIT PER KOM E PAFAV 5% GARANCI DEFEKTI KONTRATA NR 27 DT10.11.2023 FAT NR 92DT 26.11.2024 URDHER NR 709 DT 3112.2024 CERTEF E MARRJES NE DOREZIM NR 2938/17 DT 19.11.2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 4,743,806 2025-01-17 2025-01-20 2221050012025 Pagese paaftesie BASHKIA DEVOLL PAGESE ME BORDERO NDIHME PAAFTESI MUAJI JANAR 2025
    Bashkia Bilisht (1505) ZYRA E PERMBARIMIT - KORCE Devoll 1,650 2024-12-31 2025-01-20 85521050012025 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDALESE PERMBARIMORE PER Z.GENTI MUKA ME BORDERO MUAJI DHJETOR 2024 VENDIM 961 DT 21.022023 URDHER NR 106 DT 20.03.2023
    Bashkia Bilisht (1505) ARTYKA II Devoll 5,136,522 2024-12-31 2025-01-20 84821050012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER ARTYKA II PER PERMIRESIM I KUSHTEVE TE BANIMIT TE KOM TE PAFAV 5% GARANCI DEFEKTI KONTRATE NR 27 DT 10.11.2023 FAT NR 46 DT 26.11.2024 SIT PERFUNDIMTAR URDHER NR 710 DT 31.12.2024 CERTEF NR 2938/17 DT 19.11.2024
    Bashkia Bilisht (1505) Sindikata e Administratës Publike Devoll 21,300 2025-01-16 2025-01-20 17 21050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PER PAGESE PER SINDIKATEN MUAJI DHJETOR 2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 5,292 2024-12-31 2025-01-20 85421050012024 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESI ME BORDERO MUAJI DHJETOR 2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,564,953 2025-01-17 2025-01-20 2121050012025 Pagese paaftesie BASHKIA DEVOLL PAGESE ME BORDERO NDIHME PAAFTESI MUAJI JANAR 2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 3,743,268 2025-01-17 2025-01-20 2021050012025 Pagese paaftesie BASHKIA DEVOLL PAGESE ME BORDERO NDIHME PAAFTESI MUAJI JANAR 2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 15,000 2024-12-31 2025-01-20 85121050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER NDIHME FINANCIARE PER PUNONJES MBESHTES VENDIM NR 846 DT 26.12.2024 URDHER NR 8 DT 14.01.2025
    Bashkia Bilisht (1505) " KRWM " SH.A Devoll 848,983 2024-12-31 2025-01-17 83221050012024 Sherbime te tjera BASHKIA DEVOLL PAGESE PER KRWM SHA PER LARGIM MBETJESH FAT NR 64 DT 31.08.2024 URDHER NR 701 DT 31.12.2024 SITUACION DT 31.08.2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 120,000 2024-12-31 2025-01-16 84121050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER MBESHTETJE FINANCIARE PER NDIHME EKONOMIKE ME BORDERO MUAJI DHJETOR 2024 VKM 854 DT 26.12.2024 SHERBLIM PER FAMILJET E REFUZUARA PER MUAJIN DHJETOR 2024
    Bashkia Bilisht (1505) NOVATECH STUDIO Devoll 142,581 2024-12-31 2025-01-16 84221050012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER NOVATECH STUDIO PER SUPERVIZIM REHABILITIM I RRUGEVE TE FSHATIT PONCARE KONTRATE NR 31 DT 22.11.2023 URDHER NR 703 DT 31.12.2024 FAT NR 121 DT 22.12.2024 NJOFT FITS DT 15.11.2023
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 3,404,836 2024-12-31 2025-01-16 74421050012024 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER ALKO IMPEX PER SHERBIM PASTRIMI KONTRATE NR 14 DT 21.09.2023 FAT NR 133 DT 02.09.2024 URDHER NR 704 DT 31.12.2024 SITUACION NR 11 NJOFT FITS DT 18.09.2023
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 3,404,836 2024-12-31 2025-01-16 84521050012024 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER ALKO IMPEX PER SHERBIM PASTRIMI KONTRATE NR 14 DT 21.09.2023 FAT NR 118 DT 01.08.2024 URDHER NR 704 DT 31.12.2024 SITUACION NR 10 NJOFT FITS DT 18.09.2023
    Bashkia Bilisht (1505) ARTAN HOXHA (L24218001K) Devoll 324,975 2024-12-31 2025-01-16 84021050012024 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA DEVOLL PAGESE PER ARTAN HOXHA PER SUPERVIZIM PERMIRESIM I KUSHTEVE TE KOM TE PAFAV KONTR NR 32 DT 22.11.2023 FAT NR 52 DT 05.12.2024 URDHER NR 702 DT 31.12.2024
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 3,252,228 2024-12-31 2025-01-16 84321050012024 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER ALKO IMPEX PER SHERBIM PASTRIMI KONTRATE NR 14 DT 21.09.2023 FAT NR 152 DT 2.10.2024 URDHER NR 704 DT 31.12.2024 SITUACION NR 12 NJOFT FITS DT 18.09.2023
    Bashkia Bilisht (1505) FASTNET ALBANIA Devoll 46,540 2024-12-31 2025-01-15 83821050012024 Sherbime te tjera BASHKIA DEVOLL PAGESE PER FAST NET ALBANIA PER SHERBIM INTERNERTI KONT NR 10 DT 19.04.2024 URDHER NR 697 DT 31.12.2024 FAT NR 14751 DT 04.10.2024 NJOFT FITS DT 12.04.2024
    Bashkia Bilisht (1505) FASTNET ALBANIA Devoll 46,540 2024-12-31 2025-01-15 83721050012024 Sherbime te tjera BASHKIA DEVOLL PAGESE PER FAST NET ALBANIA PER SHERBIM INTERNERTI KONT NR 10 DT 19.04.2024 URDHER NR 697 DT 31.12.2024 FAT NR 12965 DT 04.09.2024 NJOFT FITS DT 12.04.2024