Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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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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  • 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) BANKA E TIRANES Devoll 40,800 2024-11-13 2024-11-14 69621050012024 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
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 4,343 2024-11-13 2024-11-14 69021050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO NDIHME EKONOMIKE 6% SHTATOR 2024 VENDIM NR 60 DT 29.10.2024
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 683,400 2024-11-13 2024-11-14 69721050012024 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
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 204,000 2024-11-13 2024-11-14 69421050012024 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
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 183,094 2024-11-13 2024-11-14 69121050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO NDIHME EKONOMIKE 6% SHTATOR 2024 VENDIM NR 60 DT 29.10.2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 5,676,226 2024-11-12 2024-11-13 68821050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI TETOR 2024 VENDIM NR 10 DT 31.10.2024
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 464,361 2024-11-12 2024-11-13 68621050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI TETOR 2024 VENDIM NR 10 DT 31.10.2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 310,273 2024-11-12 2024-11-13 68721050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI TETOR 2024 VENDIM NR 10 DT 31.10.2024
    Bashkia Bilisht (1505) NIEM Devoll 8,824,466 2024-11-07 2024-11-11 68421050012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA DEVOLL PAGESE PER NIEM PER MBROJTJE NGA UJRAT E LARTA DHE SISTEMIM I PERROIT TE SMT DHE 5% GARANCI DEFEKTI KONTRATA NR 20 DT 24.10.2023 URDHEWR NR 605 DT 06.11.2024 FAT NR 34 DT 06.11.2024 SITUACION NR 2 NJOFT FIT DT 27.09.2023
    Bashkia Bilisht (1505) Sindikata e Administratës Publike Devoll 23,100 2024-11-07 2024-11-08 68421050012024 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGESE PER SINDIKATEN ME BORDERO MUAJI TETOR 2024
    Bashkia Bilisht (1505) Sindikata e Administratës Publike Devoll 450 2024-11-07 2024-11-08 68521050012024 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGESE PER SINDIKATEN ME BORDERO MUAJI TETOR 2024
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 12,832,325 2024-11-05 2024-11-06 68121050012024 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGESE ME BORDERO PER PAGA PUNONJESISH MUAJI TETOR 2024
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 4,667,343 2024-11-05 2024-11-06 67821050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO PER PAGA PUNONJESISH MUAJI TETOR 2024
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 457,419 2024-11-05 2024-11-06 68221050012024 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGESE ME BORDERO PER PAGA PUNONJESISH MUAJI TETOR 2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 480,318 2024-11-05 2024-11-06 68021050012024 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGESE ME BORDERO PER PAGA PUNONJESISH MUAJI TETOR 2024
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 2,221,202 2024-11-05 2024-11-06 67921050012024 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGESE ME BORDERO PER PAGA PUNONJESISH MUAJI TETOR 2024
    Bashkia Bilisht (1505) Andon Koçileri Devoll 269,000 2024-11-05 2024-11-06 67021050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER ANDON KOCILERI PER RINDERTIM I BIBLOTEKES PER QENDREN MULTIFUNKSIONALE UP NR 3010/4 DT 07.10.2024  FAT NR 5 DT 21.10.2024 URDHER NR 589 DT28.10.2024 FH NR 108 DT 21.10.2024 AKT MARRJE DT 21.10.2024
    Bashkia Bilisht (1505) ADD GROUP Devoll 413,760 2024-10-29 2024-11-04 66921050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER ADD GROUP SHPK PER TONERA AKT MARRJE DT 20.08.2024 URDHER NR 582 DT 24.10.2024 FAT NR 1231 DT 19.08.2024 FH NR 90 20.08.2024 UP NR 1677/4 DT 18.06.2024
    Bashkia Bilisht (1505) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Devoll 1,184,305 2024-10-29 2024-10-30 66121050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER ZYREN PERMBARIMORE NEW REAL BAILIFF SERVICE PER PAGESE PER PERSONAT ME AFTESI TE KUFIZUAR VENDIM GJYKATE NR 2401(80-2024-2546)DT 03.07.2024 FAT NR 273 DT 21.10.2024 URDHER NR 433 DT 08.08.2024 URDHER NR 568
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 89,696 2024-10-24 2024-10-25 66621050012024 Te tjera shperblime per personelin BASHKIA DEVOLL PAGESE ME BORDERO PER SHPERBLIM PER LEJE TE ZAKONSHME DHE DALJE NE PENSION MUAJI TETOR 2024 URDHER NR 494 DT 10.09.52024 URDHER NR 527 DT 03.10.2024