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) POSTA SHQIPTARE SH.A Devoll 5,783,044 2024-11-19 2024-11-20 71821050012024 Pagese paaftesie BASHKIA DEVOLL PAGESE ME BORDERO PER NDIHME PAAFTESIE MUAJI NENTOR 2024
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 85,000 2024-11-18 2024-11-19 71321050012024 Sherbime te tjera BASHKIA DEVOLL PAGESE ME BORDERO PER REALIZIM I TEATRIT LEVIZES "GJERGJ FISHTA" MARRVESHJE BASHKEPUNIMI NR 2825 DT 06.09.2024
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 18,243 2024-11-15 2024-11-18 71121050012024 Elektricitet BASHKIA DEVOLL PAGESE PER FSHU PER ENERGJI ELEKTRIKE MUAJI GUSHT 2024 DT 29.08.2024 VLERA E NGELUR
    Bashkia Bilisht (1505) Euro Market Freal Devoll 165,016 2024-11-15 2024-11-18 70621050012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA DEVOLL PAGESE PER EURO MARKET FREAL PER USHQIME PER CERDHEN  KONTRATE NR 6 DT 17.05.2023 FAT NR 159 DT 22.03.2024 FH NR 18 DT 22.03.2024 URDHER NR 608 DT 13.11.2024 AKT MARRJE DT 22.03.2024
    Bashkia Bilisht (1505) Euro Market Freal Devoll 9,996 2024-11-15 2024-11-18 71221050012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA DEVOLL PAGESE PER EURO MARKET FREAL PER USHQIME PER CERDHEN  KONTRATE NR 6 DT 17.05.2023 FAT NR 178 DT 24.04.2024 FH NR 30 DHE 30/1  DT 24.04.2024 URDHER NR 608 DT 13.11.2024
    Bashkia Bilisht (1505) Euro Market Freal Devoll 165,016 2024-11-15 2024-11-18 70721050012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA DEVOLL PAGESE PER EURO MARKET FREAL PER USHQIME PER CERDHEN  KONTRATE NR 6 DT 17.05.2023 FAT NR 8 DT 11.01.2024 FH NR 2 DT 11.01.2024 URDHER NR 608 DT 13.11.2024 AKT MARRJE DT 11.01.2024
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 240 2024-11-15 2024-11-18 71021050012024 Elektricitet BASHKIA DEVOLL PAGESE PER FSHU PER ENERGJI ELEKTRIKE FAT NR KR0D010060093312 DT 08.07.2024
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 924,065 2024-11-15 2024-11-18 7092105002024 Elektricitet BASHKIA DEVOLL PAGESE PER FSHU PER ENERGJI ELEKTRIKE MUAJI TETOR 2024 DT 29.10.2024
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 741,557 2024-11-15 2024-11-18 70821050012024 Elektricitet BASHKIA DEVOLL PAGESE PER FSHU PER ENERGJI ELEKTRIKE MUAJI SHTATOR 2024 DT 29.09.2024
    Bashkia Bilisht (1505) ILIRJAN POSTOLI Devoll 119,400 2024-11-14 2024-11-15 70521050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER ILIRJAN POSTOLI PER TABELA PER SHKOLLEN URDHER NR 610 DT 13.11.2024 FH NR 102 DT 28.09.2024 FAT NR 13525 DT 27.09.2024 AKT MARRJE NR 436/3 DT 28.09.2024
    Bashkia Bilisht (1505) Nefise Sejdo Devoll 146,000 2024-11-14 2024-11-15 704 21050012024 Sherbime te tjera BASHKIA DEVOLL PAGESE PER NEFISE SEJDO PER SHPENZIME VARRIMI FAT NR 1 DHE 2 DT 25.09.2024 URDHER NR 611 DT 13.11.2024 VENDIM NR 56 DT 23.09.2024
    Bashkia Bilisht (1505) Valentina Bogdani Devoll 58,560 2024-11-14 2024-11-15 70221050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER VALENTINA BOGDANI PER AKTIVITET PER DITELINDJEN E DRITERO AGOLLI "RINISIM NGA LEXIMI DHE ARGETOHEMI SE BASHKU" URDHER NR 609 DT 13.11.2024 FAT NR 24 DT 30.10.2024 AKT MARRJE NR 3011/22 DT 30.10.2024
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 146,190 2024-11-14 2024-11-15 69821050012024 Udhetim i brendshem BASHKIA DEVOLL PAGESE ME BORDERO PER SHPENZIME UDHETIME MUAJI NENTOR 2024
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 18,100 2024-11-14 2024-11-15 69921050012024 Udhetim i brendshem BASHKIA DEVOLL PAGESE ME BORDERO PER SHPENZIME UDHETIMI MUAJI NENTOR 2024
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 18,850 2024-11-14 2024-11-15 70021050012024 Udhetim i brendshem BASHKIA DEVOLL PAGESE ME BORDERO PER SHPENZIME UDHETIMI MUAJI NENTOR 2024
    Bashkia Bilisht (1505) Manjola Përe Devoll 70,000 2024-11-14 2024-11-15 70321050012024 Sherbime te tjera BASHKIA DEVOLL PAGESE PER MANJOLA PERE PER SHPENZIME VARRIMI FAT NR 5 DT 30.09.2024 URDHER NR 611 DT 13.11.2024 VENDIM BR 56 DT 23.09.2024
    Bashkia Bilisht (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 165,776 2024-11-13 2024-11-14 68921050012024 Uje BASHKIA DEVOLL PAGESE PER SHOQERINW RAJONALE UJESJELLES KANALIZIME SHA PER UJE FAT UJI MUAJI TETOR 2024 DT 29.10.2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 216,000 2024-11-13 2024-11-14 69321050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO NDIHME EKONOMIKE 6% SHTATOR 2024 VENDIM NR 60 DT 29.10.2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 23,783 2024-11-13 2024-11-14 69221050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO NDIHME EKONOMIKE 6% SHTATOR 2024 VENDIM NR 60 DT 29.10.2024
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 183,600 2024-11-13 2024-11-14 69521050012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE ME BORDERO PER KRYEPLEQ DHE KESHILLTARE LISTPREZENCE MUAJI TETOR 2024