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 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) FASTNET ALBANIA Devoll 46,540 2024-09-17 2024-09-18 55921050012024 Sherbime te tjera BASHKIA DEVOLL PAGESE PER FAST NET ALBANIA PER SHERBIM INTERNETI KONTRATE NR 10 DT 19.04.2024 URDHER NR 503 DT 16.09.2024 FAT NR 9629 DT 05.07.2024 NJOFT FIT DT 12.04.2024
    Bashkia Bilisht (1505) FASTNET ALBANIA Devoll 46,540 2024-09-17 2024-09-18 55721050012024 Sherbime te tjera BASHKIA DEVOLL PAGESE PER FASTNET ALBANIA PER SHERBIM INTERNETI  KONTRATE NR 10 DT 19.04.2024 URDHER NR 503 DT 16.09.2024 FAT NR 8258 DT 07.06.2024 NJOFT FIT DT 12.04.2024
    Bashkia Bilisht (1505) InfoSoft Office Devoll 709,200 2024-09-17 2024-09-18 56421050012024 Kancelari BASHKIA DEVOLL PAGESE PER INFOSOFT OFFICE SHPK PER KANCELARI UP NR 634/5 DT 06.03.2024 URDHER NR 505 DT 16.09.2024 FAT NR 3830 DT 18.03.2024 AKT MARRJE NR 634/19 DT 18.03.2024 FH NR 16 DT 18.03.2024
    Bashkia Bilisht (1505) O L S I Devoll 1,729,920 2024-09-12 2024-09-16 55321050012024 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER OLSI SHPK PER KARBURANT KONTRATE 2 DT 16.2.2024 /UP 425/4 DT 16.02.2024 FAT NR 9193 DT 11.07.2024 FH NR 68 DT 12.07.2024 AKT MARRJE DT 12.07.2024
    Bashkia Bilisht (1505) Shoqata " Klubi i Futbollit Devoll" Devoll 1,000,000 2024-09-12 2024-09-16 55221050012024 Transferta per klubet dhe asociacionet e sportit BASHKIA DEVOLL PAGESE PER TRANSFERTE PER KLUBIN SPORTIV KERKESE NR 6 DT 11.09.2024 URDHER NR 497 DT 11.09.2024 VENDIM NR 96 DT 22.12.2023 KONFIRMIM NR 1090/2 DT 05.01.2024
    Bashkia Bilisht (1505) O L S I Devoll 1,694,640 2024-09-12 2024-09-16 55421050012024 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER OLSI SHPK PER KARBURANT KONTRATE 2 DT 16.2.2024 /UP 425/4 DT 16.02.2024 FAT NR 9507 DT 01.08.2024 FH NR 84 DT 02.08.2024 AKT MARRJE DT 02.08.2024
    Bashkia Bilisht (1505) NIEM Devoll 21,205,289 2024-09-11 2024-09-12 55021050012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA DEVOLL PAGESE PER MBROJTJE NGA UJRAT E LARTA DHE SISTEMIMI I PERROIT TE SMT DHE 5% GARANCI DEFEKTI KONTRATA NR 20 DT 24.10.2023 FAT NR 24 DT 10.09.2024 SITUACION NR 01 UP NR 1947/2 DT 29.06.2023 URDHER NR 496 DT 11.09.2024 NIEM
    Bashkia Bilisht (1505) Sindikata e Administratës Publike Devoll 23,100 2024-09-10 2024-09-11 54821050012024 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGESE PER SINDIKATEN ME BORDERO GUSHT 2024
    Bashkia Bilisht (1505) Sindikata e Administratës Publike Devoll 450 2024-09-10 2024-09-11 54921050012024 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGESE PER SINDIKATEN ME BORDERO GUSHT 2024
    Bashkia Bilisht (1505) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Devoll 1,089 2024-09-09 2024-09-10 54721050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDALESE PERMBARIMORE Z.AUREL SHEGA ME BORDERO MUAJI GUSHT 2024
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 590,083 2024-09-09 2024-09-10 54421050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO NDIHME EKONOMIKE GUSHT 2024 VENDIM NR 49 DT 28.08.2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 392,330 2024-09-09 2024-09-10 54521050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI GUSHT 2024  VENDIM NR 49 DATE 29.08.2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 5,340,801 2024-09-09 2024-09-10 54621050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO NDIHME EKONOMIKE GUSHT 2024 VENDIM NR 49 DT 28.08.2024
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 674,097 2024-08-29 2024-09-06 51921050012024 Elektricitet BASHKIA DEVOLL PAGESE PER ENERGJI ELEKTRIKE FATURA ENERGJI ELEKTRIKE MUAJI KORRIK DT 28.07.2024
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 43,997 2024-09-04 2024-09-06 52921050012024 Te tjera shperblime per personelin BASHKIA DEVOLL PAGESE ME BORDERO PER SHPERBLIM PER LEJE TE ZAKONSHME DHE DALJE NE PENSION URDHER NR 202 DT 22.04.2024 URDHER NR 296 DT 06.06.2024 URDHER NR 341 DT 01.07.2024
    Bashkia Bilisht (1505) Orjola Mançe Devoll 120,000 2024-09-04 2024-09-06 52821050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER MJETE SHKOLLORE "PROJEKTI 4 RROTA NE SHERBIM" FATURE NR 7 DT 22.08.2024 FH NR 92 DT 22.08.2024 URDHER NR 459 DT 26.08.2024 AKT MARRJE NR 1152/2 DT 22.08.2024 ORJOLA MANCE
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 1,939,165 2024-09-02 2024-09-03 53821050012024 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH GUSHT 2024
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 400,902 2024-09-02 2024-09-03 54121050012024 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH GUSHT 2024
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 3,842,637 2024-09-02 2024-09-03 53721050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH GUSHT 2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 399,363 2024-09-02 2024-09-03 53921050012024 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGESE ME BORDERO PAGA MUAJI GUSHT 2024