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) ZYRA E PERMBARIMIT - KORCE Devoll 1,650 2024-10-24 2024-10-25 66521050012024 Pagese paaftesie BASHKIA DEVOLL PAGESE ME BORDERO MUAJI TETOR 2024 NDALESE PERMBARIMORE PER Z.GENTI MUKA VNDIM NR 961 DT 21.02.2023 URDHER NR 106 DT 20.03.2023
    Bashkia Bilisht (1505) TENDENCE 3A Devoll 1,693,948 2024-10-24 2024-10-25 66021050012024 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE PER TENDENCE 3A SERVISE DHE PJESE KEMBIMI KONTRATE NR 12 DT 14.05.2024 NJOFT FITS DT 06.09.2022 FAT NR 1210 DT 10.07.2024 FAT NR 1241 DT 15.07.2024 FAT NR 1305 DT 23.07.2024 FAT NR 1379/1409 DT 30.07.2024 URDHER NR 565
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 5,213,662 2024-10-24 2024-10-25 66421050012024 Pagese paaftesie BASHKIA DEVOLL PAGESE ME BORDERO NDIHME PAAFTESI MUAJI TETOR 2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,466,498 2024-10-24 2024-10-25 66321050012024 Pagese paaftesie BASHKIA DEVOLL PAGESE ME BORDERO NDIHME PAAFTESI MUAJI TETOR 2024
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 42,500 2024-10-24 2024-10-25 66721050012024 Te tjera shperblime per personelin BASHKIA DEVOLL PAGESE ME BORDERO PER SHPERBLIM PER LEJE TE ZAKONSHME DHE DALJE NE PENSION MUAJI TETOR 2024
    Bashkia Bilisht (1505) TENDENCE 3A Devoll 38,497 2024-10-24 2024-10-25 65921050012024 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE PER TENDENCE 3A SERVISE DHE PJESE KEMBIMI KONTRATE NR 12 DT 14.05.2024 NJOFT FITS DT 06.09.2022 FAT NR 1168 DT 24.06.2024 URDHER NR 565 DT 17.10.2024 FH NR 60 DT 25.06.2024 AKT MARRJE DT 25.06.2024
    Bashkia Bilisht (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 156,517 2024-10-24 2024-10-25 66821050012024 Uje BASHKIA DEVOLL PAGESE PER SHOQ.RAJONALE UJESJELLES KANALIZIME SHA PER UJE FAT UJE MUAJI SHTATOR 2024 DATE 28.09.2024
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 4,675,442 2024-10-24 2024-10-25 66221050012024 Pagese paaftesie BASHKIA DEVOLL PAGESE ME BORDERO NDIHME PAAFTESI MUAJI TETOR 2024
    Bashkia Bilisht (1505) TENDENCE 3A Devoll 517,010 2024-10-21 2024-10-22 65821050012024 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE PER TENDECE 3A PER SERVISE DHE PJESE KEMBIMIN KONTRATE NR 12 DT 14.05.2024 NJOFT FITS 06.09.2022FAT NR 1432/1433/1434 DT 02.08.2024 FAT NR 1422 DT 01.08.2024 URDHER NR 563 DT 17.10.2024 AKT MARRJE DT 01/02.08.2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 73,144 2024-10-18 2024-10-21 65721050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO PER BONUSE STREHIMI LISTPREZENCE MUAJI SHTATOR 2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 31,348 2024-10-18 2024-10-21 65221050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO PER BONUSE STREHIMI LISTPREZENCE MUAJI SHTATOR 2024
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 10,500 2024-10-18 2024-10-21 65521050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO PER BONUSE STREHIMI LISTPREZENCE MUAJI SHTATOR 2024
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 4,500 2024-10-18 2024-10-21 65021050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO PER BONUSE STREHIMI LISTPREZENCE MUAJI SHTATOR 2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,800 2024-10-18 2024-10-21 65321050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO PER BONUSE STREHIMI LISTPREZENCE MUAJI SHTATOR 2024
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 4,200 2024-10-18 2024-10-21 65621050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO PER BONUSE STREHIMI LISTPREZENCE MUAJI SHTATOR 2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 1,200 2024-10-18 2024-10-21 65421050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO PER BONUSE STREHIMI LISTPREZENCE MUAJI SHTATOR 2024
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 9,800 2024-10-18 2024-10-21 65121050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO PER BONUSE STREHIMI LISTPREZENCE MUAJI SHTATOR 2024
    Bashkia Bilisht (1505) SHTYPSHKRONJA E LETRAVE ME VLERE Devoll 50,880 2024-10-17 2024-10-18 64821050012024 Blerje dokumentacioni BASHKIA DEVOLL PAGESE PER SHTYPSHKRONJA E LETRAVE ME VLRE PER BILETA TREGU FAT NR 200 DT 29.08.2024 URDHER NR 560 DT 15.10.2024 FH NR 94 DT 94/1 DT 29.08.2024
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 3,404,837 2024-10-17 2024-10-18 64721050012024 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER ALKO IMPEX CONSTRUCTION PER SHERBIM PASTRIMI KONTRATE NR 14 DT 21.09.2023 FAT NR 89 DT 04.06.2024 URDHER NR 559 DT 14.10.2024 SITUACION NR 8 NJOFT FITS DATE 18.09.2023
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 3,016,529 2024-10-16 2024-10-17 64621050012024 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI KONTRATE NR 14 DT 21.09.2023 FAT NR 63 DT 02.05.2024 URDHER NR 559 DT 14.10.2024 SITUACION NR 7 NJOFT FITS DT 18.09.2023 ALKO IMPEX CONSTRUCTION