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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 383,470 2024-12-30 2024-12-31 80721050012024 Shpenzime te tjera transporti BASHKIA DEVOLL PAGESE PER DPSHTRR PER TAKSE E MJETEVE TE BASHKISE URDHER NR 687 DT 30.12.2024 FAT NR 2400775261,775233,775226,775222,775215,775216,775175,775172,775172,775154,775143,775134,281358,775289,775275,775209 DT 02.12.2024
    Bashkia Bilisht (1505) AVDULI Devoll 6,973,224 2024-12-27 2024-12-30 80321050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER AVDULI SHPK PER MATERIALE NDERTIMI KONTRATE NR 15 DT 15.05.2024 FAT NR 12 DT 02.07.2024 URDHER NR 697 DT 27.12.2024 AKT MARRJE NR 1524/2 DT 02.07.2024 FH NR 62 DT 02.07.2024
    Bashkia Bilisht (1505) ARTYKA II Devoll 3,106,877 2024-12-27 2024-12-30 80421050012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER ARTYKA II PER SISTEMIM PERROI FSHATI DOBRANJ 5% GARNACI DOBRANJ KONTRATE NR 30 DT 04.10.2024 URDHER NR 684 DT 27.12.2024 FAT NR 49 DT 24.12.2024 SIT PERF AKT KOLAUD NR 4041/1 DT 20.12.2024 CERT NR 4041/2 DT 20.12.2
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 102,000 2024-12-27 2024-12-30 80021050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER EKSPERTE TE LETERSISE,KULTURES,MEDIAS DHE REDAKTIM "RINISIM NGA LEXIMI DHE ARGETOHEMI SE BASHKU" ME BORDERO MUAJI DHJETOR 2024 AKTE MARRJE DT 23.12.2024
    Bashkia Bilisht (1505) Valentina Bogdani Devoll 58,560 2024-12-27 2024-12-30 80221050012024 Sherbime te tjera BASHKIA DEVOLL PAGESE PER VALENTINA BOGDANI PER AKTIVITET PER FESTAT E FUNDVITIT "RINISIM NGA LEXIMI DHE ARGETOHEMI SE BASHKU" KONTRATE NR 34 DT 18.10.2024 FAT NR 37 DT 18.12.2024 URDHER NR 675 DT 26.12.2024 NJOFT FITS 14.10.2024
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 102,000 2024-12-27 2024-12-30 80121050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER EKSPERTE TE KURSIT TE VEGLAVE MUZIKORE"RINISIM NGA LEXIMI DHE ARGETOHEMI SE BASHKU" ME BORDERO MUAJI DHJETOR 2024 AKTE MARRJE DT 18.12.2024
    Bashkia Bilisht (1505) O L S I Devoll 1,580,040 2024-12-24 2024-12-26 79621050012024 Karburant dhe vaj BASHKIA DEVOLL PAGESE OLSI PER KARBURANT KONTRATE NR 2 DT 16.02.2024 UP NR 425 /4DT 16.02.2024 FAT NR 10333 DT 01.10.2024 URDHER NR 671 DT 20.12.2024 FH NR 103 DT 01.10.2024 AKT MARRJE DT 01.10.2024
    Bashkia Bilisht (1505) ARTYKA II Devoll 295,660 2024-12-24 2024-12-26 79421050012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER PER PERMIRESIM I KUSHTEVE PER KOMUNITETET TE PAFAV 5 % GARANCI DEFEKTI KONTRATA NR 27 DT 10.11.2023 FAT NR 46 DT 26.11.2024 URDHER NR 670 DT 19.12.2024 CERTEF NR 2938/17 DT 19.11.2024 PV NR 2938/16 DT 19.11.2024
    Bashkia Bilisht (1505) ERGI Devoll 683,325 2024-12-24 2024-12-26 79821050012024 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA DEVOLL PAGESE PER ERGI PER PERMIRESIM I KUSHTEVE TE BANIMIT TE KOMUNITETET E PAFAV 5%GARNACI DEFEKTI KONT NR 27 DT 10.11.2023 FAT NR 92 T 26.11.2024 URDHER NR 672 DT 23.12.2024 CERTEF NR  2938/17 DT 19.11.2024 PV KOLAUDIM NR 2938/16
    Bashkia Bilisht (1505) Drejtoria Vendore e ASHK-së Korçë Devoll 9,000 2024-12-24 2024-12-26 79721050012024 Sherbime te tjera BASHKIA DEVOLL PAGESE PER DREJT VENDORE E ASHK KORCE PER APLIKIM PER RREGJISTRIM KERKESE NR 18200 DT 23.12.2024 URDHER NR 673 DT 23.12.2024
    Bashkia Bilisht (1505) NIEM Devoll 10,545,867 2024-12-24 2024-12-26 79921050012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA DEVOLL PAGESE PER NIEM PER MBROJTJE NGA UJRAT E LARTA DHE SISTEMIM I PERROIT SMT 5% GARANCI DEFEKTI KONTR NR 20 DT 24.10.2023 URDHER NR 674 DT 23.12.2024 FAT NR 38 DT 23.12.2024 SIT PERF CERTEF E MARRJES NR 3848/2 DT 20.12.24
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 14,000 2024-12-20 2024-12-23 78721050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO BONUS STREHIMI MUAJI NENTOR-DHJETOR 2024
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 6,000 2024-12-20 2024-12-23 79221050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO BONUS STREHIMI MUAJI NENTOR-DHJETOR 2024
    Bashkia Bilisht (1505) Drejtoria Vendore e ASHK-së Korçë Devoll 10,000 2024-12-20 2024-12-23 78521050012024 Sherbime te tjera BASHKIA DEVOLL PAGESE PER DREJT.VENDORE E ASHK KORCE PER APLIKIM PER RREGJISTRIM KERKESE NR 18078 DT 19.12.2024 URDHER NR 668 DT 19.12.2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 146,288 2024-12-20 2024-12-23 79321050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO BONUS STREHIMI MUAJI NENTOR-DHJETOR 2024
    Bashkia Bilisht (1505) STAR TRAVEL Devoll 60,000 2024-12-20 2024-12-23 78321050012024 Sherbime te tjera BASHKIA DEVOLL PAGESE PER STAR TRAVEL PER SHPENZIME TRANSPORTI PER TE MITURIT FAT NR 13 DT 24.10.2024 URDHER NR 667 DT 19.12.2024 PV DOREZIMI DT 24.10.2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,400 2024-12-20 2024-12-23 79021050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO BONUS STREHIMI MUAJI NENTOR-DHJETOR 2024
    Bashkia Bilisht (1505) ERGI Devoll 1,060,567 2024-12-20 2024-12-23 79521050012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER ERGI PER PERMIRESIM I KUSHTEVE TE BANIMIT PER KOMUNITETET E PAV 5% GARANCI DEFEKTI KONTR NR 27 DT 10.11.2023 FAT NR 92 DT 26.11.2024 SIT PERF URDH NR 669 DT 19.12.2024 CERTF E MARRJES DOREZ NR 2938/17 DT 19.11.2024
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 21,000 2024-12-20 2024-12-23 79121050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO BONUS STREHIMI MUAJI NENTOR-DHJETOR 2024
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 9,000 2024-12-20 2024-12-23 78621050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO BONUS STREHIMI MUAJI NENTOR-DHJETOR 2024