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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  • 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 5,062,091,099.00 4,327 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) 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
    Bashkia Bilisht (1505) NATASHA DUSHKU Devoll 820,000 2024-09-19 2024-09-20 57921050012024 Sherbime te tjera BASHKIA DEVOLL PAGESE PER NATASHA DUSHKU PER ORGANIZIM I FESTIVALIT FOLKLORIK KOMBETAR I LOJRAVA DHE RITEVE URDHER NR 507 DT 18.09.2024 FAT NR 2 DT 30.07.2024 AKT MARRJE NR 2398/13 DT DT 30.7.2024
    Bashkia Bilisht (1505) Steljo Gaçe Devoll 500,000 2024-09-19 2024-09-20 57721050012024 Sherbime te tjera BASHKIA DEVOLL PAGESE PER STELJO GACE PER AKTIVITET BASHKIA DEVOLL "OPEN CINEMA" FAT NR 18 DT 06.08.2024 URDHER NR 509 DT 18.09.2024 AKT MARRJE NR 2488/2 DT 06.08.2024 AKT MARRJEVESHJE NR 2488 DT 31.07.2024
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 1,082 2024-09-19 2024-09-20 58321050012024 Elektricitet BASHKIA DEVOLL PAGESE PER FSHU PER ENERGJI ELEKTRIKE FAT NR KR0D01093308 DT 26.08.2024
    Bashkia Bilisht (1505) Euro Market Freal Devoll 245,902 2024-09-19 2024-09-20 58121050012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA DEVOLL PAGESE PER EURO MARKET FREAL PER USHQIME PER CERDHEN E QYTETIT URDHER NR 512 DT 18.09.2024 FH NR 53 DT 18.06.2024 FAT NR 217 DT 18.06.2024 AKT MARRJE DT 18.06.2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 31,348 2024-09-18 2024-09-19 56721050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI GUSHT 2024 LISTPREZENCE MUAJI GUSHT 2024
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 4,200 2024-09-18 2024-09-19 57121050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI GUSHT 2024 LISTPREZENCE MUAJI GUSHT 2024
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 10,500 2024-09-18 2024-09-19 57021050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI GUSHT 2024 LISTPREZENCE MUAJI GUSHT 2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 73,144 2024-09-18 2024-09-19 57221050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI GUSHT 2024 LISTPREZENCE MUAJI GUSHT 2024
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 9,800 2024-09-18 2024-09-19 56621050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI GUSHT 2024 LISTPREZENCE MUAJI GUSHT 2024
    Bashkia Bilisht (1505) " KRWM " SH.A Devoll 722,704 2024-09-18 2024-09-19 57321050012024 Sherbime te tjera BASHKIA DEVOLL PAGESE PER KRWM PER LARGIM MBETJESH URDHER NR 501 DT 16.09.2024 FAT NR  38 DT 31.05.2024 SITUACION DT 31.05.2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,800 2024-09-18 2024-09-19 56821050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI GUSHT 2024 LISTPREZENCE MUAJI GUSHT 2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 1,200 2024-09-18 2024-09-19 56921050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI GUSHT 2024 LISTPREZENCE MUAJI GUSHT 2024
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 4,500 2024-09-18 2024-09-19 56521050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI GUSHT 2024 LISTPREZENCE MUAJI GUSHT 2024
    Bashkia Bilisht (1505) " KRWM " SH.A Devoll 723,313 2024-09-18 2024-09-19 56221050012024 Sherbime te tjera BASHKIA DEVOLL PAGESE PER KRWM PER LARGIM MBETJESH URDHER NR 501 DT 16.09.2024 FAT NR 30 DT 30.04.2024 SITUACION DT 30.04.2024
    Bashkia Bilisht (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 361,962 2024-09-17 2024-09-18 55521050012024 Uje BASHKIA DEVOLL PAGESE PER UJE PER SHOQERINE RAJONALE UJESJELES KANALIZIME SHA FATURE UJI MUAJI GUSHT 2024 DT 28.08.2024
    Bashkia Bilisht (1505) FASTNET ALBANIA Devoll 46,540 2024-09-17 2024-09-18 55621050012024 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 6782 DT 08.05.2024 NJOFT FIT DT 12.04.2024