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) BANKA KOMBETARE TREGTARE Devoll 2,164,457 2024-10-04 2024-10-07 60121050012024 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGESE ME BORDERO PAGA MUAJI SHTATOR 2024
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 4,628,480 2024-10-04 2024-10-07 60021050012024 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI SHTATOR 2024
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 12,792,857 2024-10-04 2024-10-07 60321050012024 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI SHTATOR 2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 462,750 2024-10-04 2024-10-07 60221050012024 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGESE ME BORDERO PAGA MUAJI SHTATOR 2024
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 400,902 2024-10-04 2024-10-07 60421050012024 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI SHTATOR 2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,210,201 2024-09-26 2024-09-27 59021050012024 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESIE ME BORDERO MUAJI SHTATOR 2024 LISTPAGESE MUAJI SHTATOR 2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 25,071 2024-09-26 2024-09-27 58821050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% ME BORDERO MUAJI KORRIK 2024 VENDIM NR 49 DT 28.08.2024
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 8,694 2024-09-26 2024-09-27 58621050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% ME BORDERO MUAJI KORRIK 2024 VENDIM NR 49 DT 28.08.2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 4,822,185 2024-09-26 2024-09-27 59121050012024 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESIE ME BORDERO MUAJI SHTATOR 2024 LISTPAGESE MUAJI SHTATOR 2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 314,509 2024-09-26 2024-09-27 58721050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% ME BORDERO MUAJI KORRIK 2024 VENDIM NR 49 DT 28.08.2024
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 4,309,742 2024-09-26 2024-09-27 58921050012024 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESIE ME BORDERO MUAJI SHTATOR 2024 LISTPAGESE MUAJI SHTATOR 2024
    Bashkia Bilisht (1505) ZYRA E PERMBARIMIT - KORCE Devoll 1,650 2024-09-26 2024-09-27 59221050012024 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDALESE PERMBARIMORE PER Z.GENTI MUKA ME BORDERO MUAJI SHTATOR 2024 VENDIM 961 DT 21.02.2023 URDHER NR 106 DT 20.03.2023
    Bashkia Bilisht (1505) XHEA TRANS Devoll 40,000 2024-09-19 2024-09-23 58021050012024 Sherbime te tjera BASHKIA DEVOLL PAGESE PER XHEA TRANS PAGESE PER SHERBIM TRANSPORTI PER GRUPIN E VALLTAREVE URDHER NR 506 DT 18.09.2024 FAT NR 7 DT 28.06.2024 AKT MARJE NR 2017/2 DT 28.06.2024
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 649,357 2024-09-20 2024-09-23 58521050012024 Elektricitet BASHKIA DEVOLL PAGESE PER FSHU PER ENERGJI ELEKTRIKE MUAJI GUSHT 2024 FATURE ENERGJI ELEKTRIKE DT 28.08.2024
    Bashkia Bilisht (1505) Orjola Mançe Devoll 120,000 2024-09-19 2024-09-20 57421050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER ORJOLA MANCE PER MJETE SHKOLLORE PROJEKTI "4 RROTA NE SHERBIM"FAT NR 7 DT 22.08.2024 FH NR 92 DT 22.08.2024 URDHER NR 459 DT 22.08.2024 AKT MARRJE NR 1152/2 DT 22.08.2024
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 68,000 2024-09-19 2024-09-20 58421050012024 Shpenzime te tjera qiraje BASHKIA DEVOLL PAGESE PER KONTRATE QERAJE SIPERFAQE TRUALLI ME BORDERO MUAJI SHTATOR 2024
    Bashkia Bilisht (1505) Manjola Përe Devoll 202,500 2024-09-19 2024-09-20 58221050012024 Sherbime te tjera BASHKIA DEVOLL PAGESE PER MANJOLA PERE PER SHPENZIME VARRIMI VENDIM NR 25 DT 29.04.2024 FAT NR 1,2,3 DATE 25.05.2024 URDHER NR 513 DT 18.09.2024
    Bashkia Bilisht (1505) O L S I Devoll 818,460 2024-09-19 2024-09-20 57621050012024 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER OLSI SHPK PER KARBURANT KONTRATE 2 DT 16.02.208/UP NR 425/4 DT 16.02.2024 FAT NR 9708 DT 19.08.2024 AKT MARRJE DT 19.08.2024 FH NR 91 DT 20.08.2024
    Bashkia Bilisht (1505) Ziso Marko Devoll 96,000 2024-09-19 2024-09-20 57821050012024 Sherbime te tjera BASHKIA DEVOLL PAGESE PER ZISO MARKO PER SHERBIM KATERING PER FESTEN E 7-GUSHTIT URDHER NR 508 DT 18.09.2024AKT MARRJE NR 2546/2 DT 08.08.2024 FAT NR 73 DT 08.08.2024
    Bashkia Bilisht (1505) O L S I Devoll 83,700 2024-09-19 2024-09-20 57521050012024 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER OLSI SHPK PER KARBURANT KONTRATE 03 DT 16.02.2024 FAT NR 9194 DT 11.07.2024 URDHER NR 510 DT 18.09.2024 AKT MARRJE DT 12.07.2024 FH NR 68 DT 12.07.2024