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 4,960,723,521.00 4,223 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) AUREL ZYRYKU Devoll 20,000 2024-06-21 2024-06-24 36521050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER SUPERMARKET DEVOLLIN PER BLERJE BALONA URDHER NR 318 DT 19.06.2024 FH NR 38 DT 10.05.2024 FAT NR 6 DT 10.05.2024 AKT MARRJE NR 1382/2 DT 10.05.2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 4,750,221 2024-06-21 2024-06-24 35521050012024 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESI ME BORDERO MUAJI QERSHOR 2024 LISTPAGESE MUAJI QERSHOR 2024
    Bashkia Bilisht (1505) ZYRA E PERMBARIMIT - KORCE Devoll 1,650 2024-06-20 2024-06-21 35621050012024 Pagese paaftesie BASHKIA DEVOLL PAGESE PER ZYREN PERMBARIMORE KORCE PER NDALESE PERMBARIMORE PER Z.GENTI MUKA ME BORDERO MUAJI QERSHOR 2024 VENDIM NR 961 DT 21.02.2023 URDHER NR 106 DT 20.03.2023
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 27,500 2024-06-20 2024-06-21 35721050012024 Te tjera transferime korrente BASHKIA DEVOLL PAGESE PER SHPENZIME UDHETIMI ME BORDERO MUAJI MAJ 2024 VENDIM BR 28 DT 29.04.2024 KONFIRMIM NR 429/1 DT 15.05.2024
    Bashkia Bilisht (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 171,027 2024-06-20 2024-06-21 35821050012024 Uje BASHKIA DEVOLL PAGESE PER UJESJELLSIN OER UJE FAT UJI MUAJI MAJ 2024 DT 28.05.2024
    Bashkia Bilisht (1505) AD - STAR Devoll 835,243 2024-06-14 2024-06-19 34721050012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA DEVOLL PAGESE PER 5% GARANCI DEFEKTI (PERMIRESIM I KUSHTEVE PER KOM E PAFAVORIZUARA) CERTEFIKATE E MARRJES NE DOREZIM NR 1835 DT 06.06.2024 URDHER NR 302 DT 10.06.2024 SITUACION NR 2 AD STAR
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 129,431 2024-06-11 2024-06-12 34521050012024 Sherbime te tjera BASHKIA DEVOLL PAGESE PER BURSA PER NXENESIT E SHKOLLES ME BORDERO MUAJI QERSHOR 2024 VENDIM NR 99 DT 22.12.2023
    Bashkia Bilisht (1505) ERMAL GJOZA Devoll 4,545 2024-06-11 2024-06-12 34921050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER ERMAL GJOZA PER BLERJE MATERIALE HIDROSANITARE (MBAJTESE SAPUNI)"KAFE DHE REKREACION PER TE MOSHUARIT"AKT MARRJE NR 1793/2 DT 04.06.2024 FAT NR 51 DT 04.06.2024 URDHER NR 303 DT 10.06.2024 VENDIM NR 24 DT 29.5.2024
    Bashkia Bilisht (1505) AD - STAR Devoll 136,853 2024-06-11 2024-06-12 34621050012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA DEVOLL PAGESE PER 5% GARANCI DEFEKTI (PERMIRESIM I KUSHTEVE PER KOM E PAFAVORIZUARA) CERTEFIKATE E MARRJES NE DOREZIM NR 1835 DT 06.06.2024 URDHER NR 302 DT 10.06.2024 SITUACION NR 2
    Bashkia Bilisht (1505) AD - STAR Devoll 51,086 2024-06-11 2024-06-12 34821050012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA DEVOLL PAGESE PER 5% GARANCI DEFEKTI (PERMIRESIM I KUSHTEVE PER KOM E PAFAVORIZUARA) CERTEFIKATE E MARRJES NE DOREZIM NR 1835 DT 06.06.2024 URDHER NR 302 DT 10.06.2024 SITUACION NR 2
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 5,339,498 2024-06-07 2024-06-10 34321050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI MAJ 2024 VENDIM NR 05 DATE 01.06.2024
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 76,000 2024-06-07 2024-06-10 34021050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER AKTIVITET "KAFE DHE REKREACION PER TE MOSHUARIT" URDHER NR 291 DT 05.06.2024 FLET HYRJE NR 46 DT 30.05.2024 FATURE NR 154 DATE 30.05.2024 AKT MARRJE NR 1734/2 DT 31.05.2024
    Bashkia Bilisht (1505) Sindikata e Administratës Publike Devoll 450 2024-06-07 2024-06-10 33921050012024 Paga baze BASHKIA DEVOLL PAGESE PER SINDIKATEN ME BORDERO MUAJI MAJ 2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 417,812 2024-06-07 2024-06-10 34221050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI MAJ 2024 VENDIM NR 05 DATE 01.06.2024
    Bashkia Bilisht (1505) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Devoll 1,089 2024-06-07 2024-06-10 34421050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDALESE PERMBARIMORE PER Z AUREL SHEGA ME BORDERO MUAJI MAJ 2024
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 632,753 2024-06-07 2024-06-10 34121050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI MAJ 2024 VENDIM NR 05 DATE 01.06.2024
    Bashkia Bilisht (1505) Sindikata e Administratës Publike Devoll 24,450 2024-06-07 2024-06-10 33821050012024 Paga baze BASHKIA DEVOLL PAGESE PER SINDIKATEN ME BORDERO MUAJI MAJ 2024
    Bashkia Bilisht (1505) ERGI Devoll 1,783,563 2024-06-06 2024-06-07 32721050012024 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA DEVOLL PAGESE PER PERMIRESIM I KUSHTEVE TE KOM TE PAFAVORIZUARA KONTRATA NR 27 DT 10.11.2023/NJOFT FITS DT 30.10.2023 FATURE NR 27 DATE 23.04.2024 DITUACION NR 3 URDHER NR 289 DATE 04.06.2024 ERGI SHPK
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 97,325 2024-06-06 2024-06-07 33121050012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI MAJ 2024 LISTPREZENCE MUAJI MAJ 2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 18,275 2024-06-06 2024-06-07 33221050012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI MAJ 2024 LISTPREZENCE MUAJI MAJ 2024