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 4,960,723,521.00 4,223 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) REAN 95 Devoll 174,713 2024-10-11 2024-10-14 63121050012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PER REAN 95 MBIKQYRJE PUNIMESH REHABILITIM I RR TE QYTETIT BILISHT KONTR NR 34 DT 22.11.2023 NJOFT FITUES 3486/13 DT 16.11.2023 FAT NR 53 DT 27.9.2024 UP 3486/4 DT 13.11.2023
    Bashkia Bilisht (1505) NIEM Devoll 1,576,221 2024-10-11 2024-10-14 61421050012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER NIEM PER REHABILITIM I RRG TE FSHATIT MIRAS KONTRATE NR 17 DT 01.10.2023 URDHER NR 532/1 DT 07.10.2024 FAT NR 26 DT 23.09.2024 PV KOLAUDIM DT 17.09.2024 SIT PERFUNDIMTAR
    Bashkia Bilisht (1505) ERALD-G Devoll 4,440,000 2024-10-11 2024-10-14 62721050012024 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA DEVOLL PAGESE PER ERALD G PER STUDIM PROJEKTI UJESJELLSI FASHTI ECMENIK FAT NR 53 DT 20.09.2024 URDHER NR 548 DT 10.10.2024 FH NR 100 DT 20.09.2024 AMENDAMENT KONTR NR 1046/2 DT 17.05.2024 PV NR 3209 DT 09.10.2024
    Bashkia Bilisht (1505) Drejtoria Vendore e ASHK-së Korçë Devoll 8,500 2024-10-11 2024-10-14 62421050012024 Sherbime te tjera BASHKIA DEVOLL PAGESE PER DREJTORINE VENDORE E ASHK KORCE PER APLIKIM PER RREGJISTRIM KERKESE NR 1446 DT 09.10.2024 URDHER NR 547 DT 09.10.2024
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 658,800 2024-10-10 2024-10-11 62321050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER SELVIJE ABASLLARI PER PLEH KIMIK URDHER NR 545 DT 08.10.2024 FAT NR 140 DT 17.05.2024 AKT MARRJE NR 1283/22 DT 17.05.2024 UP NR 1283/4 DT 30.04.2024
    Bashkia Bilisht (1505) " INDAY - 18 " Devoll 111,089 2024-10-09 2024-10-10 61921050012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER INDAY-18 SHPK PER MBIKQYRJE REHABILITIM I RRUG TE FSHATIT MIRAS KONTR NR 35 DT 22.11.2023 PV KOL DT 17.09.2024 URDHER NR 538 DT 08.10.2024 FAT NR 63 DT 17.09.2024 NJOF FIT NR 3488/13 DT 16.11.2023
    Bashkia Bilisht (1505) LK GEOING Devoll 9,086 2024-10-09 2024-10-10 61821050012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER LK-GEONIG SHPK PER KOLAUDIM REHABILITIM I RRUG TE FSHATIT PROGER KONTR NR 24 DT 06.09.2024 URDHER NR 32 DT 17.09.2024 URDHER PROK NR 2667/4 DT 26.08.2024 NJOFT FIT NR 2667/13 DT 29.08.2024
    Bashkia Bilisht (1505) NIEM Devoll 1,064,018 2024-10-09 2024-10-10 61521050012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER NIEM PER REHABILITIM I RRUGEVE TE FSHATIT PROGER 5% GARANCI DEFEKTI KONTRATE NR 16 DT4.10.2023 NJOFT FITS DT 29.08.2023 URDHER NR 534 DT 07.10.2024 FAT NR 27 DT 23.09.2024 SIT PERFUNDIMTAR PV KOLAUDIM DT 17.09.2024
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 99,990 2024-10-09 2024-10-10 62221050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER SELVIJE ABASLLARI PER BLERJE LULE SEZONALE FAT NR 136 DT 13.05.2024 AKT MARRJE NR 1347/2 DT 14.05.2024 FH NR 39 DT 14.05.2024 URDHER NR 544 DT 08.10.2024
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 430,577 2024-10-09 2024-10-10 61321050012024 Te tjera transferime korrente BASHKIA DEVOLL PAGESE ME BORDERO PER DEMSHPERBLIM PER RASTE FATKEQESIE NATYRORE URDHER NR 533 DT 07.10.2024 BORDERO MUAJI SHTATOR 2024 VENDIM NR 50 DT 28.08.2024 KONFIRMIM NR 845/1 DT 13.09.2024
    Bashkia Bilisht (1505) Sindikata e Administratës Publike Devoll 450 2024-10-09 2024-10-10 61721050012024 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGESE PER SINDIKATEN PER SINDIKATEN E ADMINISTRATES PUBLIKE
    Bashkia Bilisht (1505) Sindikata e Administratës Publike Devoll 22,800 2024-10-09 2024-10-10 61621050012024 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGESE PER SINDIKATEN PER SINDIKATEN E ADMINISTRATES PUBLIKE
    Bashkia Bilisht (1505) Drejtoria Vendore e ASHK-së Korçë Devoll 6,000 2024-10-09 2024-10-10 62121050012024 Sherbime te tjera BASHKIA DEVOLL PAGESE PER DREJTORINE VENDORE E ASHK KORCE PER APLIKIM PER RREGJISTRIM KERKESE NR 1439 DT 08.10.2024 URDHER NR 3189 DT 08.10.2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 23,783 2024-10-07 2024-10-09 60721050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI GUSHT 2024  VENDIM NR 54 DATE 23.09.2024
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 97,325 2024-10-08 2024-10-09 60921050012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI GUSHT 2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 18,275 2024-10-08 2024-10-09 61021050012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI GUSHT 2024
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 8,046 2024-10-07 2024-10-09 60521050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI GUSHT 2024  VENDIM NR 54 DATE 23.09.2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 338,855 2024-10-07 2024-10-09 60621050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI GUSHT 2024  VENDIM NR 54 DATE 23.09.2024
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 102,000 2024-10-08 2024-10-09 60821050012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI GUSHT 2024
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 326,825 2024-10-08 2024-10-09 61121050012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI GUSHT 2024