Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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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  • 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 5,168,055,672.00 4,451 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 E TIRANES Devoll 23,226 2024-12-16 2024-12-18 77121050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI TETOR 2024 VENDIM NR 62 DT 27.11.2024
    Bashkia Bilisht (1505) AD - STAR Devoll 11,402,781 2024-12-13 2024-12-17 76821050012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER AD STAR PER PERMIRESIM I KUSHTEVE TE BANIMIT PER KOMUNITETET E PAFAVORIZUARA 5%PER GARANCI DEFEKTI  KONTRATE NR 28 DT 30.09.2024 FAT NR 26 DT 06.12.2024 URDHER NR 648 DT 13.12.2024 SIT PJESOR NR 1 NJOFT FITS 27.09.
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 186,380 2024-12-16 2024-12-17 77021050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI TETOR 2024 VENDIM NR 62 DT 27.11.2024
    Bashkia Bilisht (1505) Sindikata e Administratës Publike Devoll 450 2024-12-13 2024-12-17 76421050012024 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE PER SINDIKATEN ME BORDERO MUAJI 2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 249,000 2024-12-16 2024-12-17 77221050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI TETOR 2024 VENDIM NR 62 DT 27.11.2024
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 6,521 2024-12-16 2024-12-17 76921050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI TETOR 2024 VENDIM NR 62 DT 27.11.2024
    Bashkia Bilisht (1505) Frederik Çuçka Devoll 49,990 2024-12-13 2024-12-17 76721050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER FREDERIK CUCKA PER LAVATRICE PER CERDHEN FAT NR 1827 DT 06.09.2024 URDHER NR 647 DT 12.12.2024 FH NR 95 DT 06.09.2024 AKT MARRJE NR 2718/2 DT 06.09.2024
    Bashkia Bilisht (1505) Sindikata e Administratës Publike Devoll 22,800 2024-12-13 2024-12-17 76321050012024 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE PER SINDIKATEN ME BORDERO MUAJI 2024
    Bashkia Bilisht (1505) Drejtoria Vendore e ASHK-së Korçë Devoll 1,000 2024-12-13 2024-12-17 76621050012024 Sherbime te tjera BASHKIA DEVOLL PAGESE PER DREJTORINE VENDORE ASHK KORCE PER APLIKIM PER RREGJISTRIM KERKESE NR 1708 DT 02.12.2024 URDHER NR 646 DT 12.12.2024
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 3,252,228 2024-12-11 2024-12-12 76021050012024 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER ALKO IMPEX PER SHERBIM PASTRIMI KONTRATE NR 14 DT 21.09.2023 FAT NR 101 DT 02.07.2024 URDHER NR 636 DT 04.12.2024 SITUACION NR 9 NJFT FITS DT 18.09.2023
    Bashkia Bilisht (1505) KASTRIOT KURMAKU Devoll 42,000 2024-12-10 2024-12-11 750 21050012024 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE PER KASTRIOT KURMAKU PER EKSEKUTIM VENDIM GJYKATE SEKUESTRO EKSEKUTIVE MBI PAGEN URDHER NR 27/1 DT 16.09.2024
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 142,800 2024-12-05 2024-12-06 75521050012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE ME BORDERO KESHILLTARE MUAJI NENTOR 2024
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 122,400 2024-12-05 2024-12-06 75421050012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE ME BORDERO KESHILLTARE MUAJI NENTOR 2024
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 122,400 2024-12-05 2024-12-06 75721050012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE ME BORDERO KESHILLTARE MUAJI NENTOR 2024
    Bashkia Bilisht (1505) ARTEO 2018 Devoll 3,555,720 2024-12-05 2024-12-06 75821050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER ARTEO 2018 PER MATERIALE HIDRAULIKE KONTRATE NR 17 DT 11.06.2024 NJOFT FITS DT 06.06.2024 FAT NR 40 DT 14.06.2024 URDHER NR 635 DT 04.12.2024 FH NR 52 DT 14.06.2024 AKT MARRJE NR 1901/2 DT 14.06.2024
    Bashkia Bilisht (1505) AGIM MENKULAZI(k36310622M) Devoll 98,800 2024-12-05 2024-12-06 75921050012024 Sherbime te tjera BASHKIA DEVOLL PAGESE PER AGIM MENKULAZI PER MIREMBAJTJE GOMASH KONTRATE NR 14 DT 27.05.2024 FAT NR 2 DT 02.10.2024 URDHER NR 642 DT 5.12.2024 FH NR 103/1 DT 02.10.2024 UP NR 1428/4 DT 22.05.2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 20,400 2024-12-05 2024-12-06 75621050012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE ME BORDERO KESHILLTARE MUAJI NENTOR 2024
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 2,236,804 2024-12-03 2024-12-04 74621050012024 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGESE PAGASH PUNONJESISH NENTOR 2024
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 466,472 2024-12-03 2024-12-04 74921050012024 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGESE PAGASH PUNONJESISH NENTOR 2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 5,766,266 2024-12-03 2024-12-04 75321050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE MUAJI NENTOR 2024 VENDIM NR 11 DT 25.11.2024