Treasury Transactions

Treasury Branch:

Institution:

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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)
    Komuna Bilisht (1505) All All 64,530,935.00 134 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
    Komuna Bilisht (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 247,223 2014-11-18 2014-11-19 22623360012014 Elektricitet 2336001 KOMUNA QENDER BILISHT PER OSHEE PAGUAR ENERGJIA MUAJI TETOR 2014 NR KONTRATE C73233,D93327,D93433,D93370,D93342,D93372,D93337,D93330,D93367,D93368,D93281,D122788,D93336,D93338,D93376,D93278,D93369,D93279,D93332,D93374,D93343
    Komuna Bilisht (1505) PINDERI Devoll 1,198,778 2014-11-12 2014-11-13 21423360012014 Sherbim per ngrohje KOMUNA QENDER BILISHT PER PINDERI BLERJE DRU ZJARI
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 293,040 2014-11-05 2014-11-05 20723360012014 Paga baze KOMUNA QENDER BILISHT BORDERO PAGUAR PAGA MUAJI TETOR 2014
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 58,266 2014-11-05 2014-11-05 20923360012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA QENDER BILISHT BORDERO PAGUAR KESHILLTARET MUAJI TETOR 2014
    Komuna Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 1,380 2014-11-05 2014-11-05 21023360012014 Uje KOMUNA QENDER BILISHT PER UJESJELLSIN PAGUAR UJI MUAJI GUSHT 2014
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 97,680 2014-11-05 2014-11-05 20823360012014 Paga baze KOMUNA QENDER BILISHT BORDERO PAGUAR PAGA MUAJI TETOR 2014
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 26,480 2014-11-05 2014-11-05 21123360012014 Udhetim i brendshem KOMUNA QENDER BILISHT BORDERO PAGUAR DIETA MUAJI TETOR 2014
    Komuna Bilisht (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 284,040 2014-11-05 2014-11-05 21223360012014 Elektricitet 2336001 KOMUNA QENDER BILISHT PER OSHEE PAGUAR ENERGJIA MUAJI SHTATOR 2014 NR KONTRATE C073233,D093327,D093433,D093370,D093342,D93372,D093337,D093330,D093367,D093368,D093281,D122788,D093336,D093338,D093376,D093278,D093369,D093279,D093332,D0
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 100,352 2014-11-04 2014-11-04 20623360012014 Paga baze KOMUNA QENDER BILISHT BORDERO PAGUAR PAGA MUAJI SHTATOR-TETOR 2014
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 496,988 2014-11-04 2014-11-04 20523360012014 Shtese page per funksionin KOMUNA QENDER BILISHT BORDERO PAGUAR PAGA MUAJI TETOR 2014
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 2,521,450 2014-10-21 2014-10-23 20423360012014 Pagese paaftesie KOMUNA QENDER BILISHT BORDERO invalide paaftesi tetor 2014
    Komuna Bilisht (1505) 2 AT SHPK Devoll 20,160 2014-10-13 2014-10-13 20323360012014 Te tjera materiale dhe sherbime speciale KOMUNA QENDER BILISHT PER 2-AT SHPK BLERJE HIPOKLORI NATRIUMI PER DEPOT E UJIT
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 293,040 2014-10-06 2014-10-06 18523360012014 Paga baze KOMUNA QENDER BILISHT BORDERO PAGA SHTATOR 2014
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 28,100 2014-10-06 2014-10-06 18923360012014 Udhetim i brendshem KOMUNA QENDER BILISHT BORDERO PAGUAR DIETA MUAJI SHTATOR 2014
    Komuna Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 7,860 2014-10-06 2014-10-06 19123360012014 Uje KOMUNA QENDER BILISHT PER UJESJELLSIN PAGUAR UJI MUAJI SHTATOR 2014
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 58,266 2014-10-06 2014-10-06 18723360012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA QENDER BILISHT BORDERO PAGUAR KRYEPLEQTE MUAJI GUSHT 2014
    Komuna Bilisht (1505) ALBTELEKOM SH.A. Devoll 15,013 2014-10-06 2014-10-06 18823360012014 Sherbime telefonike KOMUNA QENDER BILISHT PERALBTELEKOM SHA FATURA NR KLIENTI 310001798743 GUSHT 2014
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 97,680 2014-10-06 2014-10-06 18623360012014 Paga baze KOMUNA QENDER BILISHT BORDERO PAGA SHTATOR 2014
    Komuna Bilisht (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 332,088 2014-10-06 2014-10-06 19023360012014 Elektricitet 2336001 KOMUNA QENDER BILISHT PER OSHEE PAGUAR FATURA TYE ENERGJISE ELEKTRIKE
    Komuna Bilisht (1505) NIEM Devoll 264,000 2014-10-06 2014-10-06 19223360012014 Shpenz. per rritjen e AQT - rezerva te tjera KOMUNA QENDER BILISHT PER NIEM PASTRIM KANALI KULLUES