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) RAIFFEISEN BANK SH.A Devoll 11,565,007 2024-09-02 2024-09-03 54021050012024 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH GUSHT 2024
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 12,030,991 2024-08-30 2024-09-02 52421050012024 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA DEVOLL PAGESE PER ALKO IMPEKS CONSTRUCTION PER RIKOSTRUKSION SHKOLLA MYRTEZA SALA DHE 5% GARANCI DIFEKTI KONTRATE NR 30 DT 17.10.2022 NJOFT FITS 04.10.2022 FAT NR 122 DT 20.08.2024 CERT E MARRJ NE DOREZIM NR 575/4 DT 03.06.2024
    Bashkia Bilisht (1505) REAN 95 Devoll 109,496 2024-08-29 2024-08-30 52621050012024 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA DEVOLL PER REAN 95 PAGESE PER KOLAUDIM SHKOLLA MYRTEZA SALA KONTRATE NR 29 DT 22.11.2023 FATURE NR 47 DT 13.08.2024 URDHER NR 468 DT 28.08.2024 URDHER PROK NR 3484/4 DT 2.11.2023
    Bashkia Bilisht (1505) ARABEL - STUDIO Devoll 376,447 2024-08-29 2024-08-30 52721050012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA DEVOLL PER ARABEL STUDIO PAGESE PER KOLAUDIM UJESJELLESI NJA MIRAS KONTRATE NR 18 DT 5.10.2023 FAT NR 3 DT 01.03.2024 URDHER NR 467 DT 28.08.2024 UP NR 2958/4 DT 26.09.2023 NJOFT FITUES DT 2958/13 DT 29.09.2023
    Bashkia Bilisht (1505) ELENI ZARKADHA Devoll 120,000 2024-08-29 2024-08-30 52321050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGSE PER ELENI ZARKADHA PER BLERJ MEDIKAMENTE PROJEKTI 4 RROTA NE SHERBIM KONTRATE NR 9 DT 16.04.2024 URDHER NR 465 DT 28.08.2024 FH NR 15 DT 25.07.2024 FATURE NR 15 DT 25.07.2024 AKT MARRJE NR 1151/3 DT 25.07.2024
    Bashkia Bilisht (1505) HMK - Consulting Devoll 22,256 2024-08-29 2024-08-30 52521050012024 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA DEVOLL PAGESE PER HMK KONSULTING SHPK PAGESE PER KOLAUDIM 'QENDRA MULTIFUNKSIONALE BILISHT" KONTR NR 36 DT 27.12.2023 NJOFT FITUS DT 18.12.2023 URDHER NR 466 FAT NR 8 DT 30.04.2024 PV KOLAUDIM DT 9.1.2024
    Bashkia Bilisht (1505) KRIJOS CO Devoll 114,977 2024-08-29 2024-08-30 52021050012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PER KRIJOS CO PAGESE PER SUPERVIZIM REHABILITIM I RG TE FSHATIT BITINCKE KONTR NR 30 DT 22.11.2023 FAT NR 11 DT 03.04.2024 URDHER NR 460 DT 28.08.2024 URDHER NR 3490/4 DT 09.11.2023 NJOFT FITUES NR 3490/13 DT 15.11.2023
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 33,165 2024-08-29 2024-08-30 52121050012024 Elektricitet BASHKIA DEVOLL PAGESE PER LIDHJE E RE ENERGJI ELEKTRIKE FATURE NR 63 DT 22.05.2024 FSHU
    Bashkia Bilisht (1505) ENEA MASLLAVICA Devoll 613,197 2024-08-29 2024-08-30 52221050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER ENEA MASLLAVICA PER ORGANIZIM KAMPI VEROR "RINISIM NGA LEXIMI DHE ARGETOHEMI SE BASHKU URDHER NR 464 DT 28.08.2024 FAT NR 50 DT 20.08.2024 AKT MARRJE DT 17.07.2024 -15.08.2024
    Bashkia Bilisht (1505) ALBAS Devoll 120,000 2024-08-28 2024-08-29 51821050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER ALBAS SHPK PER BLERJE LIBRA "RINISIM NGA LEXIMI DHE ARGETOHEMI SE BASHKIMI"FAT NR 2270 DT 19.06.2024 URDHER NR 458 DT 22.08.2024 FH NR 56 DT 19.06.2024 AKT MARRJE NR 1896/20 DT 19.06.2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,800 2024-08-21 2024-08-22 50621050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI GUSHT 2024 LISTPREZENCE MUAJI KORRIK 2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,266,788 2024-08-21 2024-08-22 51521050012024 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESI ME BORDERO MUAJI GUSHT 2024
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 4,200 2024-08-21 2024-08-22 50921050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI GUSHT 2024 LISTPREZENCE MUAJI KORRIK 2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 1,200 2024-08-21 2024-08-22 50721050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI GUSHT 2024 LISTPREZENCE MUAJI KORRIK 2024
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 4,505,121 2024-08-21 2024-08-22 51421050012024 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESI ME BORDERO MUAJI GUSHT 2024
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 2,660 2024-08-21 2024-08-22 51121050012024 Udhetim i brendshem BASHKIA DEVOLL PAGESE PER SHPENZIME UDHETIMI ME BORDERO MUAJI GUSHT 2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 4,877,776 2024-08-21 2024-08-22 51621050012024 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESI ME BORDERO MUAJI GUSHT 2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 32,548 2024-08-21 2024-08-22 50521050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI GUSHT 2024 LISTPREZENCE MUAJI KORRIK 2024
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 9,800 2024-08-21 2024-08-22 50421050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI GUSHT 2024 LISTPREZENCE MUAJI KORRIK 2024
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 2,660 2024-08-21 2024-08-22 51221050012024 Udhetim i brendshem BASHKIA DEVOLL PAGESE PER SHPENZIME UDHETIMI ME BORDERO MUAJI GUSHT 2024