Treasury Transactions

Treasury Branch:

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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 91,215,029.00 251 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) STRATI BAILIFF'S SERVICE Devoll 500,000 2014-11-20 2014-11-21 34321050012014 Sherbime te tjera BASHKIA BILISHT PER STRATI BILIFFS SERVICE PER VENDIM GJYKATE TREGU
    Bashkia Bilisht (1505) SHPETIM NASTIMI Devoll 20,000 2014-11-19 2014-11-20 34121050012014 Pjese kembimi, goma dhe bateri BASHKIA BILISHT PER SHPETIM NASTIMI PER BATERI PER MAKINEN E PASTRIMIT
    Bashkia Bilisht (1505) ALVA-POBI Devoll 143,400 2014-11-19 2014-11-20 34021050012014 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PER ALVA-POBI PER MATERJALE VARREZASH
    Bashkia Bilisht (1505) BILISHT SPORT Devoll 272,200 2014-11-19 2014-11-20 33921050012014 Udhetim i brendshem BASHKIA BILISHT PER BILISHT SPORT PER SHPZ UDHETIMI PER SPORTIN
    Bashkia Bilisht (1505) ALBTELEKOM SH.A. Devoll 3,756 2014-11-19 2014-11-20 33821050012014 Sherbime telefonike BASHKIA BILISHT PER ALBTELEKOM PAGUAR INTERNET TETOR 2014 NR FATURE 90330996
    Bashkia Bilisht (1505) GJELBERIMI - SHPK Devoll 167,400 2014-11-19 2014-11-20 34221050012014 Shpenz. per rritjen e AQT - lulishtet BASHKIA BILISHT PER GJELBERIMI PER PEME DEKORATIVE
    Bashkia Bilisht (1505) ALBTELEKOM SH.A. Devoll 50,756 2014-11-17 2014-11-18 32421050012014 Sherbime telefonike BASHKIA BILISHT PER ALBTELEKOM PAGUAR TELEFONI MUAJI TETOR 2014 NR KLIENTI 310001744693,310001766087,310001760194,310001776469
    Bashkia Bilisht (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 501,024 2014-11-17 2014-11-18 32321050012014 Elektricitet 2105001 BASHKIA BILISHT PER OSHEE PAGUAR ENERGJIA MUAJI TETOR 2014 NR KLIENTI C73225,,C73227,C73232,C73237,C73244,C73247,C73248,C73249,C73251,C73253,C73254,C73255
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 317,023 2014-11-17 2014-11-18 32521050012014 Ndihme ekonomike BASHKIA BILISHT BORDERO PAGUAR NDIME EKONOMIKE MUAJI TETOR 2014
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 2,253,070 2014-11-17 2014-11-18 32621050012014 Pagese paaftesie BASHKIA BILISHT BORDERO PAGUAR NDIME PAAFTESIE MUAJI NENTOR 2014
    Bashkia Bilisht (1505) "LEKA" Devoll 250,800 2014-11-11 2014-11-11 31921050012014 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA BILISHT PER LEKA PER RIKONSTRUKSION CATIA E BANJOVE TE SH M
    Bashkia Bilisht (1505) "MORAVA - L" Devoll 1,948,800 2014-11-11 2014-11-11 32221050012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA BILISHT PER MORAVA -L PER BLERJE DRU ZJARI
    Bashkia Bilisht (1505) ERXHEN Devoll 43,200 2014-11-11 2014-11-11 31621050012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA BILISHT PER ERXHEN PER MATERJALE ELEKTRIKE
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 18,732 2014-11-11 2014-11-11 31521050012014 Posta dhe sherbimi korrier BASHKIA BILISHT PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI MARS-TETOR 2014
    Bashkia Bilisht (1505) ROZETA DANAJ Devoll 99,900 2014-11-11 2014-11-11 32021050012014 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PER ROZETA DANAJ PER DHURATA PER VITIN E RI 2015
    Bashkia Bilisht (1505) ELVIS ZYFI Devoll 37,000 2014-11-11 2014-11-11 31821050012014 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PER ELVIS ZYFI PER PJESE KEMBIMI PER MAKINEN TEKNOLOGJ
    Bashkia Bilisht (1505) ILIRJAN POSTOLI Devoll 49,800 2014-11-11 2014-11-11 32121050012014 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PER ILIRJAN POSTOLI PER SHPZ PER FESTEN E CLIRIMIT
    Bashkia Bilisht (1505) BASHKIA BILISHT(K46919609D) Devoll 782,623 2014-11-11 2014-11-11 31721050012014 Shpenzime per kuota qe rrjedhin nga detyrimet BASHKIA BILISHT PER KUOTE PER PROJEKTIN IPA
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 891,597 2014-11-05 2014-11-05 31021050012014 Shtesa page te tjera BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI TETOR 2014
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 96,657 2014-11-05 2014-11-05 31321050012014 Shtesa page te tjera BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI TETOR 2014