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 5,168,055,672.00 4,451 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) RAIFFEISEN BANK SH.A Devoll 133,643 2025-04-02 2025-04-03 12121050012025 Te tjera shperblime per personelin BASHKIA DEVOLL PAGESE ME BORDERO PER SHPERBLIM PER LEJE TE ZAKSHME DHE DALJE NE PENSION URDHER NR 24 DT 03.02.2025 URDHER NR 33 DT 06.02.2025 URDHER NR 34 DT 06.02.2025 URDHER NR 4 DT 08.01.2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 2,717,120 2025-04-02 2025-04-03 13121050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PER PAGA PUNONJESISH MUAJI MARS 2025
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 1,998,034 2025-04-02 2025-04-03 13221050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PER PAGA PUNONJESISH MUAJI MARS 2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 33,382 2025-04-02 2025-04-03 12221050012025 Te tjera shperblime per personelin BASHKIA DEVOLL PAGESE ME BORDERO PER SHPERBLIM PER LEJE TE ZAKSHME DHE DALJE NE PENSION URDHER NR 594 DT 31.10.2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 50,000 2025-04-02 2025-04-03 11921050012025 Te tjera shperblime per personelin BASHKIA DEVOLL PAGESE ME BORDERO PER NDIHME FINANCIARE PER RAST FATKQESIE ZNJ.GERTA LASKA URDHER NR 58 DT 22.10.2024 NENTOR 2024
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 50,000 2025-04-02 2025-04-03 12021050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER RAFTE ARKIVE FAT NR 375 DT 12.12.2024 URDHER NR 274 DT 01.04.2025 FH NR 136 DT 12.12.2024 AKT MARRJE NR 4040/2 DT 12.12.2024 SELVIJE ABASLLARI
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 298,808 2025-04-02 2025-04-03 13321050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PER PAGA PUNONJESISH MUAJI MARS 2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 30,000 2025-04-02 2025-04-03 11721050012025 Te tjera shperblime per personelin BASHKIA DEVOLL PAGESE ME BORDERO PER NDIHME FINANCIARE PER RAST FATKQESIE ZNJ.STILJANA SHEGA URDHER NR 06 DT 10.01.2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 9,072,740 2025-04-02 2025-04-03 13421050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PER PAGA PUNONJESISH MUAJI MARS 2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 470,384 2025-04-02 2025-04-03 13521050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PER PAGA PUNONJESISH MUAJI MARS 2025
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 1,385,704 2025-03-28 2025-04-02 11421050012025 Elektricitet BASHKIA DEVOLL PAGESE PER FSHU PER ENERGJI ELEKTRIKE MUAJI SHKURT 2025 FAT DT 28.02.2025
    Bashkia Bilisht (1505) Drejtoria vendore e ASHK Korçë Devoll Kolonje Devoll 17,200 2025-03-28 2025-04-01 11321050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER APLIKIM PER RREGJISTRIM KERKESE NR 6045 DT 25.03.2025 ,NR 6342 DATE 28.03.2025 ,NR 6063 DT 25.03.2025 URDHER NR 269 DT 28.03.2025
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 5,224 2025-03-28 2025-04-01 11021050012025 Elektricitet BASHKIA DEVOLL PAGESE PER ENERGJI ELEKTRIKE BERBERI COMPANY FAT NR AL0125102 DT 28.02.2025
    Bashkia Bilisht (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 620,479 2025-03-28 2025-04-01 11121050012025 Uje BASHKIA DEVOLL PAGESE PER UJI MUAJI SHKURT 2025 FAT DT 28.02.2025
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 92,000 2025-03-28 2025-04-01 11521050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER MATERIALE DHE LODRA PER FEMIJE RINISIM NGA LEXIMI DHE ARGETOHEMI SE BASHKU FAT NR 53 DT 26.03.2025 FH NR 11 DT 26.03.2025 URDHER NR 271 DT 28.03.2025 AKT MARRJE NR 1078/2 DT 26.03.2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 42,500 2025-03-28 2025-04-01 11221050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER EKSPERT TE LETERSISE KULTURES,MEDIAS DHE REDAKTIM RINISIM NGA LEXIMI DHE ARGETOHEMI SE BASHKU BORDERO MUAJI MARS 2025 AMENDAMENT KONTRATA NR 1123 DT 27.03.2025
    Bashkia Bilisht (1505) Valentina Bogdani Devoll 58,560 2025-03-26 2025-03-27 10721050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER ORGANIZIM I NJE SHFAQJE PER FEMRA "RINISIM NGA LEXIMI DHE ARGETOHEMI SE BASHKU" FAT NR 7 DT 04.02.2025 AKT MARRJE NR 352 DT 04.02.2025 URDHER NR 263 DT 25.03.2025
    Bashkia Bilisht (1505) F.L.E.SH. Devoll 108,000 2025-03-26 2025-03-27 10921050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BOTIM I ANTOLOGJISE ME KRIJIME TE NXENESVE TE SHKOLLAVE "RINISIM NGA LEXIMI DHE ARGETOHEMI SE BASHKU" FAT NR 19 DT 18.03.2025 URDHER NR 265 DT 25.03.2025 FH NR 10 DT 18.03.2025AKT MARRJE NR 752/15 DT 18.03.2025
    Bashkia Bilisht (1505) Valentina Bogdani Devoll 58,560 2025-03-26 2025-03-27 10821050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER AKTIVITET PER FEMIJET DHE GRATE E KOMUNITETIT ROM DHE EGJYPTIAN RINISIM NGA LEXIMI DHE ARGETOHEMI SE BASHKU FAT NR 13 DT 05.03.2025 AKT MARRJE NR 822/1DT 05.03.2025 URDHER NR 262 DT 25.03.2025
    Bashkia Bilisht (1505) PROMO PRINT Devoll 40,000 2025-03-26 2025-03-27 10621050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER PLLAKATA TE KUQE RINISIM NGA LEXIMI DHE ARGETIMI SE BASHKU FAT NR 6 DT 29.01.2025 FH NR 3 DT 29.01.2025 URDHER NR 264 DT 25.03.2025 URDHER NR 264 DT 25.03.2025 AKT MARRJE NE DOREZIM NR 295/2 DT 29.01.2025