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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  • 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 4,938,342,728.00 4,203 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) Sindikata e Administratës Publike Devoll 24,000 2024-07-18 2024-07-19 43321050012024 Paga baze BASHKIA DEVOLL PAGESE PER SINDIKATEN MUAJI QERSHOR 2024
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 10,406 2024-07-18 2024-07-19 42621050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI MUAJI QERSHOR 2024
    Bashkia Bilisht (1505) QAFZEZI SH.P.K Devoll 948,000 2024-07-18 2024-07-19 43021050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER QAFZEZI SHPK BLERJE GOMA UP NR 1280/4 DT 9.5.2024 NJOFT.FIT1280/18 DT 16.5.2024 URDHER 397 DT 16.7.2024 FH 44 DT 24.5.2024 FAT 680 DT 24.5.2024 AKT MARJE DOREZ 1280/20 DT 24.5.2024
    Bashkia Bilisht (1505) AMEL - E. Z Devoll 286,800 2024-07-18 2024-07-19 42921050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER AMEL-E-Z BLERJE MATERIALE  SPORTIVE PER SPARTAKJADEN E FEMIJEVE AKT MARJE DOREZ 1423/16 DT 27.5.2024 FAT NR 17 25.5.2024 URDHER 398 DT 16.7.2024 FH 45 DT 27.5.2024 UP 1423/4 DT 14.5.2024 NJOFT FITUES 1423/14  DT 17.5.2024
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 772,800 2024-07-18 2024-07-19 42021050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER SELVIJE ABASLLARI BLERJE VEGLA PUNE UP NR 384/4 DT 12.2.2024 NJOFTIM FITUSI 695/9 DT 11.3.2024 FH 17 DT 18.3.2024 FAT66 DT 18.3.2024 AKT MARJE DOREZIM 659/11 DT 18.3.2024
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 9,800 2024-07-18 2024-07-19 42221050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI MUAJI QERSHOR 2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 75,944 2024-07-18 2024-07-19 42821050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI MUAJI QERSHOR 2024
    Bashkia Bilisht (1505) Sindikata e Administratës Publike Devoll 450 2024-07-18 2024-07-19 43421050012024 Paga baze BASHKIA DEVOLL PAGESE PER SINDIKATEN MUAJI QERSHOR 2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 32,548 2024-07-18 2024-07-19 42321050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI MUAJI QERSHOR 2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,210,322 2024-07-18 2024-07-19 43621050012024 Pagese paaftesie BASHKIA DEVOLL PAGESE PER PAAFTESI MUAJI KORIK 2024
    Bashkia Bilisht (1505) ADD GROUP Devoll 459,210 2024-07-18 2024-07-19 43121050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER ADD GROUP BLERJE TONERA FAT NR 207 DT 4.4.2024 URDHER 399 DT 16.7.2024 FH 22 DT 4.4.2024 AKT MARJE DOREZIM 635/16 DT 4.4.2024 UP 635/5 DT 20.3.2024
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 68,000 2024-07-18 2024-07-19 41721050012024 Shpenzime te tjera qiraje BASHKIA DEVOLL PAGESE ME BORDERO PER KONTRATE QERAJE PER SIPERFAQE TRUALLI MUAJI KORIK 2024
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 2,847,573 2024-07-18 2024-07-19 43221050012024 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PER ALKO IMPEX CONSTRUCTION PAGESE PER SHERBIMIN E PASTRIMIT FAT NR 32 DT 5.3.2024 KONTRTA NR 14 DT 21.9.2023 URDHER 394 DT 16.7.2024 SITUACIONI NR 5 NJOFTIM FITUESI  DT 18.9.2023
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 4,200 2024-07-18 2024-07-19 42721050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI MUAJI QERSHOR 2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,800 2024-07-18 2024-07-19 42421050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI MUAJI QERSHOR 2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 5,426,951 2024-07-18 2024-07-19 43721050012024 Pagese paaftesie BASHKIA DEVOLL PER POSTEN SHQIPTARE  PAGESE PER PAAFTESI MUAJI KORIK 2024
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 4,460 2024-07-18 2024-07-19 42121050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI MUAJI QERSHOR 2024
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 863,948 2024-07-05 2024-07-08 41321050012024 Elektricitet BASHKIA DEVOLL PAGESE PER FSHU PER ENERGJI ELEKTRIKE FAT MAJ 2024 DT 28.05.2024
    Bashkia Bilisht (1505) ZEQILLARI Devoll 500,000 2024-07-05 2024-07-08 39921050012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA DEVOLL PAGESE PER 5%GARANCI DEFEKTI (UJESJELLSI HOCISHT) KONTRATE NR 21 DT 10.11.2020 URDHER NR 345 DT 02.07.2024 SITUACION DT 09.4.2022-13.4.2022 AKT KOLAD NR 1320/1 DT 7.7.2022 CERTEFIKATE E MARRJES NE DOREZIM NR 2051 DT 27.6.2024
    Bashkia Bilisht (1505) ZEQILLARI Devoll 1,000,000 2024-07-05 2024-07-08 39821050012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA DEVOLL PAGESE PER 5%GARANCI DEFEKTI (UJESJELLSI HOCISHT) KONTRATE NR 21 DT 10.11.2020 URDHER NR 345 DT 02.07.2024 SITUACION DT 09.4.2022-13.4.2022 AKT KOLAD NR 1320/1 DT 7.7.2022 CERTEFIKATE E MARRJES NE DOREZIM NR 2051 DT 27.6.2024