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 5,060,674,684.00 4,318 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) POSTA SHQIPTARE SH.A Devoll 119,963 2024-12-31 2025-01-15 82621050012024 Posta dhe sherbimi korrier BASHKIA DEVOLL PAGESE PER POSTA PER SHERBIM POSTAR FAT NR 132 DT 06.08.2024 DHE FAT NR 139 DT 06.08.2024 URDHER NR 700 DT 31.12.2024
    Bashkia Bilisht (1505) Eva Zoto Devoll 3,240,000 2024-12-31 2025-01-15 83421050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER EVA ZOTO PER PELET KONTRATE NR 4 DT 08.04.2024 FAT NR 21 DT 11.10.2024 FH NR 105 DT 11.10.2024 AKT MARRJE NR 1047/4 DT 11.10.2024 URDHER NR 705 DT 31.12.2024
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 561,000 2025-01-14 2025-01-15 1621050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE ME BORDERO PAGESE PER KRYEPLEQ MUAJI NENTOR 2024
    Bashkia Bilisht (1505) GENTIAN HORIETI Devoll 1,287,420 2024-12-31 2025-01-15 83521050012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA DEVOLL PAGESE PER GENTIAN HORIETI PER BLERJE MATERIALE PER LYERJEN E INSTITUCIONEVE KONTR NR 19 DT 12.08.2024 FAT NR 20 DT 13.08.2024 URDHER NR 706 DT 31.12.2024 AKT MARRJE NR 2589/2 DT 13.08.2024 FH NR 88 DT 14.08.2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 117,005 2024-12-31 2025-01-15 82821050012024 Posta dhe sherbimi korrier BASHKIA DEVOLL PAGESE PER POSTA PER SHERBIM POSTAR FAT NR 170 DT 02.10.2024 DHE FAT NR 181 DT 02.10.2024 URDHER NR 700 DT 31.12.2024
    Bashkia Bilisht (1505) " KRWM " SH.A Devoll 825,506 2024-12-31 2025-01-15 83321050012024 Sherbime te tjera BASHKIA DEVOLL PAGESE PER KRWM PER LARGIM MBETJESH FAT NR 72 DT 30.09.2024 URDHER NR 701 DT 31.12.2024 SIT DT 30.09.2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 20,400 2025-01-14 2025-01-15 1521050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE ME BORDERO PAGESE PER KRYEPLEQ MUAJI NENTOR 2024
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 40,800 2025-01-14 2025-01-15 1421050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE ME BORDERO PAGESE PER KRYEPLEQ MUAJI NENTOR 2024
    Bashkia Bilisht (1505) Sindikata e Administratës Publike Devoll 450 2025-01-14 2025-01-15 1821050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PER PAGESE PER SINDIKATEN MUAJI DHJETOR 2024
    Bashkia Bilisht (1505) " KRWM " SH.A Devoll 815,922 2024-12-31 2025-01-15 83121050012024 Sherbime te tjera BASHKIA DEVOLL PAGESE PER KRWM PER LARGIM MBETJESH FAT NR 57 DT 31.07.2024 URDHER NR 701 DT 31.12.2024 SIT NR 31.07.2024
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 1,029,272 2025-01-14 2025-01-15 1921050012025 Elektricitet BASHKIA DEVOLL PAGESE PER FSHU ENERGJI ELEKTRIKE MUAJI NENTOR 2024 FAT ENERGJIE ELEKTRIKE MUAJI NENTOR  DT 29.11.2024
    Bashkia Bilisht (1505) O L S I Devoll 77,316 2024-12-31 2025-01-13 82521050012024 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER OLSI SHPK PER KARBURANT KONT NR 03 DT 16.02.2024 FAT NR 10801 DT 0711.2024 URDHER NR 694 DT 31.12.2024 FH NR 107 DT 07.11.2024 AKT MARRJE DT 07.11.2024
    Bashkia Bilisht (1505) O L S I Devoll 790,620 2024-12-31 2025-01-13 82321050012024 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER OLSI SHPK PER KARBURANT KONT NR 2 DT 16.02.2024 UP NR 425/4 DT 16.02.2024 FAT NR 10568 DT 21.10.2024 URDHER NR 694 DT 31.12.2024 FH NR 109 DT 21.10.2024 AKT MARRJE DT 21.10.2024
    Bashkia Bilisht (1505) O L S I Devoll 1,625,280 2024-12-31 2025-01-13 82421050012024 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER OLSI SHPK PER KARBURANT KONT NR 2 DT 16.02.2024 UP NR 425/4 DT 16.02.2024 FAT NR 10800 DT 07.11.2024 URDHER NR 694 DT 31.12.2024 FH NR 127 DT 07.11.2024 AKT MARRJE DT 07.11.2024
    Bashkia Bilisht (1505) " KRWM " SH.A Devoll 691,602 2024-12-31 2025-01-13 82221050012024 Sherbime te tjera BASHKIA DEVOLL PAGESE PER KRWM SHA PER LARGIM MBETJESH URDHER NR 695 DT 32.12.2024 FAT NR 44 DT 30.06.2024 SITUACION DT 29.06.2024
    Bashkia Bilisht (1505) AGIM MENKULAZI(k36310622M) Devoll 53,550 2024-12-31 2025-01-13 82021050012024 Sherbime te tjera BASHKIA DEVOLL PAGESE PER AGIM MENKULAZI PER MIREMBAJTJE GOMASH KONTRATE NR 14 DT 27.05.2024 FAT NR 388 DT 23.07.2024 FJ NR 75 DT 23.07.2024 URDHER NR 691 DT 31.12.2024 URDHER PROK NR 1428/4 DT 22.05.2024
    Bashkia Bilisht (1505) GE-D Devoll 133,200 2024-12-31 2025-01-13 81821050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER VESHJE PER FEMIJET NE NEVOJE PROJEKT 4 RROTA NE SHERBIM URDHER PROK NR 4006/4 DT 11.12.2024 FAT NR 121 DT 18.12.2024 URDHER NR 693 DT 31.12.2024 FH NR 141 DT 18.12.2024 AKT MARRJE NR 4006/14 DT 18.12.2024
    Bashkia Bilisht (1505) Euro Market Freal Devoll 5,000 2024-12-31 2025-01-13 81921050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER EUROMARKET FREAL PER BLERJE EMBELSIRA PROJEKTI " 4 RROTA NE SHERBIM"
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 469,111 2025-01-08 2025-01-09 1221050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI DHJETOR 2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 454,323 2025-01-08 2025-01-09 1021050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI DHJETOR 2024