Treasury Transactions

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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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  • 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 91,215,029.00 251 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) AVDOLLI - SHPK Devoll 94,800 2014-12-12 2014-12-15 36221050012014 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA BILISHT PER AVDOLLI PER MATERJALE PER SISTEMIM OBORRII SHKOLLES
    Bashkia Bilisht (1505) PROQUAL Devoll 698,400 2014-12-12 2014-12-15 36421050012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA BILISHT PER PROQUAL PER KAZANE METALIKE PER MBEURINAT
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 2,283,670 2014-12-12 2014-12-15 36121050012014 Pagese paaftesie BASHKIA BILISHT BORDERO PAGUAR NDIME PAAFTESIE MUAJI DHJETOR 2014
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 338,523 2014-12-11 2014-12-11 36021050012014 Ndihme ekonomike BASHKIA BILISHT BORDERO PAGUAR NDIME EKONOMIKE MUAJI NENTOR 2014
    Bashkia Bilisht (1505) TatimTaksa Devoll Devoll 148,665 2014-12-10 2014-12-10 35821050012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA BILISHT PER TATIM TAKSAT PAGUAR TATIM NE BURIM
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 3,276 2014-12-09 2014-12-10 35421050012014 Posta dhe sherbimi korrier BASHKIA BILISHT PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI NENTOR 2014
    Bashkia Bilisht (1505) MURATI D Devoll 321,000 2014-12-09 2014-12-10 35721050012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA BILISHT PER MURATI D PER MATERJALE PASTRIMI
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 47,500 2014-12-09 2014-12-10 35521050012014 Udhetim i brendshem BASHKIA BILISHT BORDERO PAGUAR DIETA
    Bashkia Bilisht (1505) PROQUAL Devoll 15,336 2014-12-09 2014-12-10 35621050012014 Shpenz. per rritjen e AQT - makina BASHKIA BILISHT PER PROQUAL PAGUAR PJESA E MBETUR E FATURES PER BL MAKINE TEKNOLOGJIKE
    Bashkia Bilisht (1505) TatimTaksa Devoll Devoll 9,200 2014-12-10 2014-12-10 35921050012014 Te tjera shperblime per personelin BASHKIA BILISHT PER TATIM TAKSAT PAGUAR TATIM NE BURIM
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 235,000 2014-12-05 2014-12-09 35321050012014 Grant per femije te lindur BASHKIA BILISHT PER POSTEN SHQIPTARE PAGUAR SHPERBLIM LINDJEJE
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 243,270 2014-12-04 2014-12-05 35121050012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA BILISHT BORDERO PAGUAR KESHILLTARET MUAJI TETOR-NENTOR 2014
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 5,400 2014-12-04 2014-12-05 35221050012014 Ndihme ekonomike BASHKIA BILISHT BORDERO PAGUAR NDIME EKONOMIKE MARS-NENTOR 2014
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 95,670 2014-12-03 2014-12-04 35021050012014 Paga baze BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI NENTOR 2014
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 884,243 2014-12-03 2014-12-04 34721050012014 Shtese page per funksionin BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI NENTOR 2014
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 504,662 2014-12-03 2014-12-04 34821050012014 Paga baze BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI NENTOR 2014
    Bashkia Bilisht (1505) ALPHA BANK -- ALBANIA Devoll 121,448 2014-12-03 2014-12-04 34921050012014 Paga baze BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI NENTOR 2014
    Bashkia Bilisht (1505) VASKE GAQI Devoll 293,880 2014-11-21 2014-11-24 34521050012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA BILISHT PER VASKE GAQI PER PORE DHE QYNGJE PER SHKOLLAT
    Bashkia Bilisht (1505) VASKE GAQI Devoll 399,120 2014-11-21 2014-11-24 34421050012014 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PER VASKE GAQI PER ZBUKURIME QYTETI PER VITIN E RI 2015
    Bashkia Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 39,780 2014-11-24 2014-11-24 34621050012014 Uje BASHKIA BILISHT PER UJESJELLSIN PAGUAR UJI MUAJI TETOR 2014