Treasury Transactions

Treasury Branch:

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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 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) BANKA E TIRANES Devoll 5,400 2014-03-12 2014-03-12 5621050012014 Unspecified BASHKIA BILISHT BORDERO PAGUAR NDIME EKONOMIKE QERSHOR 2013-SHKURT 2014
    Bashkia Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 242,460 2014-03-07 2014-03-11 5221050012014 Unspecified BASHKIA BILISHT PER UJESJELLSIN PAGUAR UJI MUAJI DHJETOR 2013
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 337,250 2014-03-07 2014-03-11 5421050012014 Unspecified BASHKIA BILISHT BORDERO PAGUAR NDIME EKONOMIKE MUAJI SHKURT 2014
    Bashkia Bilisht (1505) KOTTI Devoll 12,000 2014-03-07 2014-03-11 5421050012014 Unspecified BASHKIA BILISHT PER KOTTI SHPK PER KARTOLINA VITI I RI
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 121,635 2014-03-07 2014-03-11 5321050012014 Unspecified BASHKIA BILISHT BORDERO PAGUAR KESHILLTARET MUAJI SHKURT 2014
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 89,952 2014-03-04 2014-03-04 5021050012014 Unspecified BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI SHKURT 2014
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 908,787 2014-03-04 2014-03-04 4821050012014 Unspecified BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI SHKURT 2014
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 346,900 2014-03-04 2014-03-04 4921050012014 Unspecified BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI SHKURT 2014
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 368,220 2014-02-21 2014-02-21 4421050012014 Unspecified BASHKIA BILISHT BORDERO PAGUAR NDIME EKONOMIKE MUAJI JANAR 2014
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 64,720 2014-02-21 2014-02-21 4721050012014 Unspecified BASHKIA BILISHT BORDERO PAGUAR SHPENZIME UDHETIMI GUSHT,DHJETOR 2013
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 121,635 2014-02-21 2014-02-21 4621050012014 Unspecified BASHKIA BILISHT BORDERO PAGUAR KESHILLTARET MUAJI JANAR 2014
    Bashkia Bilisht (1505) ALBTELEKOM SH.A. Devoll 44,548 2014-02-19 2014-02-19 4121050012014 Unspecified BASHKIA BILISHT PER ALBTELEKOM PAGUAR TELEFONI MUAJI JANAR 2014 NR KLIENTI 310001776469,310001760194,310001766087,310001744693
    Bashkia Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 87,060 2014-02-19 2014-02-19 4321050012014 Unspecified BASHKIA BILISHT PER UJESJELLSIN PAGUAR UJI MUAJI JANAR 2014
    Bashkia Bilisht (1505) CEZ SHPERNDARJE Devoll 549,516 2014-02-19 2014-02-19 4221050012014 Unspecified 2105001 BASHKIA BILISHT PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI JANAR 2014 NR KLIENTI KR0C010062073225,KR0C010028073227,KR0C010007073232,KR0C010010073237,KR0C010012073244,KR0C010001073248,KR0C010001073249,KR0C010003073251,C73253,C73254,C7
    Bashkia Bilisht (1505) FATJON ZHULEKU Devoll 81,300 2014-02-13 2014-02-18 2721050012014 Unspecified BASHKIA BILISHT PER FATJON ZHULEKU PER USHQIME
    Bashkia Bilisht (1505) SHPETIM NASTIMI Devoll 9,900 2014-02-13 2014-02-18 2821050012014 Unspecified BASHKIA BILISHT PER SHPETIM NASTIMI PER PJESE KEMBIMI
    Bashkia Bilisht (1505) ELIS UZHURI Devoll 170,000 2014-02-11 2014-02-12 2621050012014 Unspecified BASHKIA BILISHT PER ELIS UZHURI PER DRITARE
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 2,238,395 2014-02-11 2014-02-12 2521050012014 Unspecified BASHKIA BILISHT BORDERO PAGUAR NDIME PAAFTESIE MUAJI SHKURT 2014
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 357,123 2014-02-05 2014-02-06 2321050012014 Unspecified BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI JANAR 2014
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 911,606 2014-02-05 2014-02-06 2221050012014 Unspecified BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI JANAR 2014