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 5,104,902,670.00 4,383 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) AGIM MENKULAZI(k36310622M) Devoll 53,550 2024-12-31 2025-01-13 82021050012024 Sherbime te tjera BASHKIA DEVOLL PAGESE PER AGIM MENKULAZI PER MIREMBAJTJE GOMASH KONTRATE NR 14 DT 27.05.2024 FAT NR 388 DT 23.07.2024 FJ NR 75 DT 23.07.2024 URDHER NR 691 DT 31.12.2024 URDHER PROK NR 1428/4 DT 22.05.2024
    Bashkia Bilisht (1505) GE-D Devoll 133,200 2024-12-31 2025-01-13 81821050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER VESHJE PER FEMIJET NE NEVOJE PROJEKT 4 RROTA NE SHERBIM URDHER PROK NR 4006/4 DT 11.12.2024 FAT NR 121 DT 18.12.2024 URDHER NR 693 DT 31.12.2024 FH NR 141 DT 18.12.2024 AKT MARRJE NR 4006/14 DT 18.12.2024
    Bashkia Bilisht (1505) Euro Market Freal Devoll 5,000 2024-12-31 2025-01-13 81921050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER EUROMARKET FREAL PER BLERJE EMBELSIRA PROJEKTI " 4 RROTA NE SHERBIM"
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 469,111 2025-01-08 2025-01-09 1221050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI DHJETOR 2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 454,323 2025-01-08 2025-01-09 1021050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI DHJETOR 2024
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 2,291,693 2025-01-08 2025-01-09 921050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI DHJETOR 2024
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 12,965,584 2025-01-08 2025-01-09 1121050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI DHJETOR 2024
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 4,814,749 2025-01-08 2025-01-09 821050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI DHJETOR 2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 10,875,000 2024-12-31 2025-01-08 81721050012024 Pagese paaftesie BASHKIA DEVOLL PAGESE ME BORDERO MBESHTETJE FINANCIARE PER NDIHME PAAFTESIE MUAJI DHJETOR 2024 VKM NR 854 DT 26.12.2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 14,040,000 2024-12-31 2025-01-06 81621050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER MBESHTETJE FINANCIARE PER NDIHME EKONOMIKE MUAJI DHJETOR 2024 VKM NR 854 DT 26.12.2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 293,087 2024-12-31 2025-01-06 81321050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE MUAJI SHJETOR 2024 ME BORDERO VENDIM NR 12 DT 26.12.2024
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 7,524 2024-12-31 2025-01-06 80821050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 5% ME BORDERO MUAJI NENTOR 2024 VENDIM NR 70 DT 27.12.2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 17,678 2024-12-31 2025-01-06 81021050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% ME BORDERO MUAJI NENTOR 2024 VENDIM NR 70 DT 27.12.2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 379,489 2024-12-31 2025-01-06 80921050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% ME BORDERO MUAJI NENTOR 2024 VENDIM NR 70 DT 27.12.2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 1,410,000 2024-12-31 2025-01-06 81521050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER MBESHTETJE FINANCIARE PER NDIHME EKONOMIKE 6% MUAJI DHJETOR 2024 VKM NR 854 DT 26.12.2024
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 529,633 2024-12-31 2025-01-06 81221050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE MUAJI SHJETOR 2024 ME BORDERO VENDIM NR 12 DT 26.12.2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 5,652,724 2024-12-31 2025-01-06 81421050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE MUAJI DHJETOR 2024 ME BORDERO VENDIM NR 12 DT 26.12.2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 222,000 2024-12-31 2025-01-06 81121050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% ME BORDERO MUAJI NENTOR 2024 VENDIM NR 70 DT 27.12.2024
    Bashkia Bilisht (1505) AD - STAR Devoll 7,591,866 2024-12-30 2024-12-31 80521050012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER AD STAR PER PERMIRESIM I KUSHTEVE TE BANESAVE PER KOMUNITETET E PAFAV 5% GARANCI DEFEKTI KONT NR 28 DT 30.09.2024 NJOFT FIT DT 27.09.2024 FAT NR 41 DT 24.12.2024 URDHER NR 685 DT 30.12.2024 SIT PJESOR NR 2
    Bashkia Bilisht (1505) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 17,200 2024-12-30 2024-12-31 80621050012024 Shpenzime te tjera transporti BASHKIA DEVOLL PAGESE PER DPSHTRR PER TAKSE E MJETEVE TE BASHKISE URDHER NR 686 DT 30.12.2024 FAT NR 16265/16261/16276/16264/16270/16272 DT 04.12.2024 FAT NR 16356 DT 05.12.2024