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 4,938,342,728.00 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) ZEQILLARI Devoll 800,000 2024-07-05 2024-07-08 40121050012024 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 1,500,000 2024-07-05 2024-07-08 40021050012024 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 172,678 2024-07-05 2024-07-08 39721050012024 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) Banka OTP Albania Devoll 13,685 2024-07-04 2024-07-05 40421050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% ME BORDERO MUAJI MAJ 2024 VENDIM NR 38 DT 26.06.2024
    Bashkia Bilisht (1505) Manjola Përe Devoll 60,000 2024-07-04 2024-07-05 40321050012024 Sherbime te tjera BASHKIA DEVOLL PAGESE PER MANJOLA PERE PER SHPENZIME VARRIMI ERDHER NR 375 DT 02.07.2024 VENDIM NR 34 DT 29.05.2024 FAT NR 4 DT 01.07.2024
    Bashkia Bilisht (1505) Euro Market Freal Devoll 24,700 2024-07-04 2024-07-05 39621050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER EURO MARKET FREAL PER BLERJE MATERIALE PER QENDREN MULTIFUNKSIONALE FATURE NR 172 DT 16.04.2024 FH NR 25 DT 16.04.2024 AKT MARRJE NR 1085/2 DT 16.04.2024 URDHER NR 344 DT 02.07.2024
    Bashkia Bilisht (1505) PROMO PRINT Devoll 32,000 2024-07-04 2024-07-05 40721050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER PROMO PRINT PER FLETEPALOSJE PROJEKTI"4 RROTA NE SHERBIM" FAT NR 87 DT 07.06.2024 URDHER NR 374 DT 02.07.2024  FH NR 50 DT 07.06.2024 AKT MARRJE NR 1150/2 DT 07.06.2024
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 120,000 2024-07-04 2024-07-05 41121050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER SELVIJE ABASLLARI PER EKSKURSION PROJEKTI "4 RROTA NE SHERBIM" FAT NR 190 DT 13.06.2024 AKT MARRJE NR 1922/2 DT 13.06.2024 URDHER NR 369 DT 02.07.2024
    Bashkia Bilisht (1505) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 11,506 2024-07-04 2024-07-05 40221050012024 Shpenzime te tjera transporti BASHKIA DEVOLL PAGESE PER DPSHTRR PER TAKSE E MJETEVE TE BASHKISE  AB433FK URDHER NR 376 DT 02.07.2024 FAT NR 2400343811 DT 19.06.2024 FAT NR 7457 DT 19.06.2024
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 100,500 2024-07-04 2024-07-05 41021050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER SELVIJE ABASLLARI PER KANCELARI PROJEKTI "4 RROTA NE SHERBIM" FAT NR 163 DT 31.05.2024 AKT MARRJE NR 1148/2 DT 31.05.2024 ERDHER NR 372 DT 02.07.2024 FH NR 47 DT 31.05.2024
    Bashkia Bilisht (1505) PRINTPOINT Devoll 50,000 2024-07-04 2024-07-05 39521050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER PRINT POINT BLERJE MATERIALE PER OLIMPIADEN E FEMIJEVE FAT NR 34 DT 25.04.2024 FH NR 31 DT 25.04.2024 URDHER NR 343 DT 02.07.2024 AKT MARRJE NR 1017/2 DT 25.04.2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 264,802 2024-07-04 2024-07-05 40521050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% ME BORDERO MUAJI MAJ 2024 VENDIM NR 38 DT 26.06.2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 8,694 2024-07-04 2024-07-05 40621050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% ME BORDERO MUAJI MAJ 2024 VENDIM NR 38 DT 26.06.2024
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 120,000 2024-07-04 2024-07-05 40821050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER SELVIJE ABASLLARI AKTIVITET ,PROJEKTI"4 RROTA NE SHERBIM" FAT NR 158 DT 31.05.2024 URDHER NR 371 DT 02.07.2024 AKT MARRJE NR 1735/2 DT 31.05.2024
    Bashkia Bilisht (1505) AMEL - E. Z Devoll 812,400 2024-07-04 2024-07-05 39421050012024 Uniforma dhe veshje te tjera speciale BASHKIA DEVOLL PAGESE PER AMEL-E.Z PER BLERJE UNIFORMA PER P.M.N.Z.SH DHE POLICISE BASHKIAKE  AKT MARRJE NR 1091/1 DT 11.04.2024 URDHER NR 342 DT 02.07.2024 FAT NR 6 DT 09.04.2024 FH NR 24 DT 11.04.2024 U.P NR 737/4 DT 20.03.2024
    Bashkia Bilisht (1505) ENEA MASLLAVICA Devoll 240,000 2024-07-04 2024-07-05 41221050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER ENEA MASLLAVICA PER VESHJE PER FEMIJET NE NEVOJE PROJEKTI "4 RROTA NE SHERBIM" URDHER NR 370 DT 02.07.2024 FH NR 58 DT 24.06.20524 FAT NR 40 DT 24.06.2024 AKT MARRJE NR 1895/2 DT 24.06.2024
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 120,000 2024-07-04 2024-07-05 40921050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER SELVIJE ABASLLARI PER LODRA PROJEKTI"4 RROTA NE SHERBIM"URDHER NR 373 DT 02.07.2024 FH NR 48 DT 31.05.2024 FAT NR 161 DT 31.05.2024 AKT MARRJ NR 1149/2 DT 31.05.2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 420,072 2024-07-03 2024-07-04 39121050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI QERSHOR 2024 VENDIM NR 6 DT 28.06.2024
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 630,865 2024-07-03 2024-07-04 39021050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI QERSHOR 2024 VENDIM NR 6 DT 28.06.2024
    Bashkia Bilisht (1505) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Devoll 1,089 2024-07-03 2024-07-04 39321050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER DREJTORIA E PERGJITHSHME E PERMBARIMIT GJYQESOR PER NDALESE PERMBARIMORE PER Z.AUREL SHEGA ME BORDERO MUAJI QERSHOR 2024