Treasury Transactions

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 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) DU&KO Devoll 1,221,361 2014-04-11 2014-04-14 9021050012014 Sherbime te pastrimit dhe gjelberimit 2105001 BASHKIA BILISHT PER DUKO PAGUAR PASTRIMI
    Bashkia Bilisht (1505) ENDRIT ULIGAJ Devoll 39,600 2014-04-11 2014-04-14 9221050012014 Materiale per funksionimin e pajisjeve te zyres 2105001 BASHKIA BILISHT PER ENDRIT ULIGAAJ BLERJE TONERA
    Bashkia Bilisht (1505) BILISHT SPORT Devoll 137,200 2014-04-11 2014-04-14 8421050012014 Udhetim i brendshem 2105001 BASHKIA BILISHT PER BILISHT SPORT PAGUAR SHPENZIME UDHETIMI PER SPORTIN
    Bashkia Bilisht (1505) INFOTECH Devoll 94,800 2014-04-11 2014-04-14 8821050012014 Shpenz. per rritjen e AQT - paisje kompjuteri 2105001 BASHKIA BILISHT PER INFOTECH BLERJE KOMPJUTERASH
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 90,886 2014-04-03 2014-04-03 8221050012014 Shtese page per vjetersi ne pune BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI MARS 2014
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 350,845 2014-04-03 2014-04-03 8121050012014 Paga baze BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI MARS 2014
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 862,013 2014-04-03 2014-04-03 8021050012014 Shtesa page te tjera BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI MARS 2014
    Bashkia Bilisht (1505) CEZ SHPERNDARJE Devoll 508,159 2014-03-24 2014-03-24 7821050012014 Elektricitet 2105001 BASHKIA BILISHT PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI SHKURT 2014 NR KLIENTI C73225,C73227,C73232,C73237,C73244,C73247,C73248,C73249,C73251,C73253,C73254,C73255
    Bashkia Bilisht (1505) KATERINA SKOTI Devoll 72,000 2014-03-24 2014-03-24 7921050012014 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PER KATERINA SKOTI PER SHPENZIME PER ORG E FESTES SE 8 MARSIT
    Bashkia Bilisht (1505) ILIRJAN POSTOLI Devoll 21,600 2014-03-20 2014-03-21 7221050012014 Blerje dokumentacioni BASHKIA BILISHT PER ILIRJAN POSTOLI PER BLERJE DOKUMENTASH
    Bashkia Bilisht (1505) ILIRJAN POSTOLI Devoll 52,728 2014-03-21 2014-03-21 7121050012014 Kancelari BASHKIA BILISHT PER ILIRJAN POSTOLI PER KANCELARI
    Bashkia Bilisht (1505) FATJON ZHULEKU Devoll 260,200 2014-03-20 2014-03-21 7321050012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA BILISHT PER FATJON ZHULEKU PER USHQIME
    Bashkia Bilisht (1505) KOTTI Devoll 12,960 2014-03-20 2014-03-21 7421050012014 Blerje dokumentacioni BASHKIA BILISHT PER KOTTI SHPK PER BLERJE DOKUMENTACIONI
    Bashkia Bilisht (1505) BILISHT SPORT Devoll 130,400 2014-03-20 2014-03-21 7721050012014 Udhetim i brendshem BASHKIA BILISHT PER BILISHT SPORT PAGUAR SHPZ URDHETIMI PER SPORTIN
    Bashkia Bilisht (1505) ALBTELEKOM SH.A. Devoll 33,641 2014-03-20 2014-03-21 7621050012014 Sherbime telefonike BASHKIA BILISHT PER ALBTELEKOM PAGUAR TELEFONI MUAJI SHKURT 2014 NR KLIENTI 310001760194,310001776469,310001766087,310001744693
    Bashkia Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 27,420 2014-03-20 2014-03-21 7521050012014 Uje BASHKIA BILISHT PER UJESJELLSIN PAGUAR UJI MUAJI SHKURT 2014
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 2,406,745 2014-03-13 2014-03-21 5821050012014 Pagese paaftesie BASHKIA BILISHT BORDERO PAGUAR NDIME PAAFTESIE MUAJI MARS 2014
    Bashkia Bilisht (1505) SHPETIM NASTIMI Devoll 9,700 2014-03-19 2014-03-20 7021050012014 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PER SHPETIM NASTIMI PER DHURATA PER FESTEN E 8 MARSIT
    Bashkia Bilisht (1505) " KRWM " SH.A Devoll 524,692 2014-03-13 2014-03-17 5721050012014 Shpenzime per kuota qe rrjedhin nga detyrimet BASHKIA BILISHT PER KRWM SH.A PER SHPENZIME PER KUAOTA
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 2,406,745 2014-03-13 2014-03-13 5821050012014 Unspecified BASHKIA BILISHT BORDERO PAGUAR NDIME PAAFTESIE MUAJI MARS 2014