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
    •
  • 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 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) SPIRO ANDONI Devoll 50,000 2024-12-20 2024-12-23 78421050012024 Sherbime te tjera BASHKIA DEVOLL PAGESE PER SPIRO ANDONI PER ORGANIZIM AKTIVITETI NE NDER TE POETIT DRITERO AGOLLI FAT NR 14.10.2024 URDHER NR 666 DT 19.12.2024 AKT MARRJE NR 3245/2 DT 14.10.2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 62,696 2024-12-20 2024-12-23 78821050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO BONUS STREHIMI MUAJI NENTOR-DHJETOR 2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 5,600 2024-12-20 2024-12-23 78921050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO BONUS STREHIMI MUAJI NENTOR-DHJETOR 2024
    Bashkia Bilisht (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 170,212 2024-12-19 2024-12-20 77621050012024 Uje BASHKIA DEVOLL PAGESE PER SHOQERINE RAJONALE UJESJELLES KANALIZME SHA PER UJE FAT MUAJI NENTOR 2024 DT 29.11.2024
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 4,084,578 2024-12-19 2024-12-20 78021050012024 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESIE ME BORDERO MUAJI DHJETOR 2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,416,560 2024-12-19 2024-12-20 78121050012024 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESIE ME BORDERO MUAJI DHJETOR 2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 5,347,925 2024-12-19 2024-12-20 78221050012024 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESIE ME BORDERO MUAJI DHJETOR 2024
    Bashkia Bilisht (1505) " VILDEV - CO " Devoll 9,500,000 2024-12-18 2024-12-19 77821050012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA DEVOLL PAGESE PER VILDEV CO PER KANALI UJITES POLOSKE-INONISHT 5%GARANCI DEFEKTI KONT NR 27 DT 12.09.2024 FAT NR 35 DT 17.12.2024 URDH NR 658 DT 18.12.2024 SITUACION PJESOR NR1
    Bashkia Bilisht (1505) LK GEOING Devoll 17,110 2024-12-18 2024-12-19 77521050012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER LK GOING PER KOLAUDIM REHABILITIM I RRG TE FSHATIT PONCARE KONTRATE NR 25 DT 06.09.2024 FAT NR 36 DT 03.10.2024 URDHER NR 536/1 DT 16.12.2024 PV NR 2665/2 DT 20.09.2024 CERTF MARRJES NE DOREZIM NR 2665/1 DT 20.09.2
    Bashkia Bilisht (1505) Valentina Bogdani Devoll 58,560 2024-12-18 2024-12-19 77421050012024 Sherbime te tjera BASHKIA DEVOLL PAGESE PER VALENTINA BOGADANI PER AKTIVITET INAGURIMI I KENDIT TE LEXIMIT KONTRATE NR 34 DT 18.10.2024 FAT NR 27 DT 14.11.2024 URDHER NR 655 DT 16.12.2024 NJFOT FITS 14.10.2024 AKT MARRJE NR 3011/23 DT 14.11.2024
    Bashkia Bilisht (1505) SPARTAK S.A Devoll 1,722,000 2024-12-18 2024-12-19 77721050012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA DEVOLL PAGESE PER SPARTAK SA PER BLERJE DRU ZJARRI KONTRATE NR 38 DT  12.11.2024 FAT NR 59 DT 12.12.2024 URDH NR 657 DT 18.12.2024 FH NR 135 DT 12.12.2024 AKT MARRJE DT 12.12.2024
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 910 2024-12-17 2024-12-18 77321050012024 Elektricitet BASHKIA DEVOLL PAGESE PER FSHU PER ENERGJI ELEKTRIKE FAT NR KR0D010042093286 DT 05.12.2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 23,226 2024-12-16 2024-12-18 77121050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI TETOR 2024 VENDIM NR 62 DT 27.11.2024
    Bashkia Bilisht (1505) AD - STAR Devoll 11,402,781 2024-12-13 2024-12-17 76821050012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER AD STAR PER PERMIRESIM I KUSHTEVE TE BANIMIT PER KOMUNITETET E PAFAVORIZUARA 5%PER GARANCI DEFEKTI  KONTRATE NR 28 DT 30.09.2024 FAT NR 26 DT 06.12.2024 URDHER NR 648 DT 13.12.2024 SIT PJESOR NR 1 NJOFT FITS 27.09.
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 186,380 2024-12-16 2024-12-17 77021050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI TETOR 2024 VENDIM NR 62 DT 27.11.2024
    Bashkia Bilisht (1505) Sindikata e Administratës Publike Devoll 450 2024-12-13 2024-12-17 76421050012024 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE PER SINDIKATEN ME BORDERO MUAJI 2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 249,000 2024-12-16 2024-12-17 77221050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI TETOR 2024 VENDIM NR 62 DT 27.11.2024
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 6,521 2024-12-16 2024-12-17 76921050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI TETOR 2024 VENDIM NR 62 DT 27.11.2024
    Bashkia Bilisht (1505) Frederik Çuçka Devoll 49,990 2024-12-13 2024-12-17 76721050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER FREDERIK CUCKA PER LAVATRICE PER CERDHEN FAT NR 1827 DT 06.09.2024 URDHER NR 647 DT 12.12.2024 FH NR 95 DT 06.09.2024 AKT MARRJE NR 2718/2 DT 06.09.2024
    Bashkia Bilisht (1505) Sindikata e Administratës Publike Devoll 22,800 2024-12-13 2024-12-17 76321050012024 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE PER SINDIKATEN ME BORDERO MUAJI 2024