Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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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) BANKA E TIRANES Devoll 16,274 2024-06-06 2024-06-07 33621050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% ME BORDERO MUAJI PRILL 2024 VENDIM NR 33 DT 29.05.2024
    Bashkia Bilisht (1505) ARTYKA II Devoll 2,960,451 2024-06-06 2024-06-07 32821050012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER PERMIRESIM TE KOMUNITETEVE TE PAFORIZUARA KONTRATE NR 27 DT 10.11.2023/NJOFT FIT DT 31.10.2023 FATURE NR 7 DATE 23.04.2024 URDHER NR 290 DATE 04.06.2024 SITUACION NR 3 ARTYKA II
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 20,854 2024-06-06 2024-06-07 33421050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% ME BORDERO MUAJI PRILL 2024 VENDIM NR 33 DT 29.05.2024
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 326,825 2024-06-06 2024-06-07 33321050012024 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 OTP Albania Devoll 102,000 2024-06-06 2024-06-07 33021050012024 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) POSTA SHQIPTARE SH.A Devoll 293,893 2024-06-06 2024-06-07 33521050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% ME BORDERO MUAJI PRILL 2024 VENDIM NR 33 DT 29.05.2024
    Bashkia Bilisht (1505) QEND.PER ÇESHTJET E INFORMIMIT PUBLIK Devoll 99,000 2024-06-06 2024-06-07 32921050012024 Sherbime te tjera BASHKIA DEVOLL PAGESE PER MIREMBAJTJE WEB KONTRATE NR 1573 DATE 17.5.2024 FATURE NR 16 DATE 21.05.2024 AKT MARRJE NR 1573/2 DATE 22.05.2024 URDHER NR 288 DATE 04.06.2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 115,988 2024-06-06 2024-06-07 33721050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% ME BORDERO MUAJI PRILL 2024 VENDIM NR 33 DT 29.05.2024
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 4,136,544 2024-06-04 2024-06-06 32221050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO PAGA NETO E PUNONJESVE MUAJI MAJ 2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 361,126 2024-06-04 2024-06-05 32421050012024 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGESE ME BORDERO PAGA NETO E PUNONJESVE MUAJI MAJ 2024
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 1,769,738 2024-06-04 2024-06-05 32321050012024 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGESE ME BORDERO PAGA NETO E PUNONJESVE MUAJI MAJ 2024
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 10,910,128 2024-06-04 2024-06-05 32521050012024 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGESE ME BORDERO PAGA NETO E PUNONJESVE MUAJI MAJ 2024
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 324,895 2024-06-04 2024-06-05 32621050012024 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGESE ME BORDERO PAGA NETO E PUNONJESVE MUAJI MAJ 2024
    Bashkia Bilisht (1505) Rigerta Zyryku Devoll 20,000 2024-05-31 2024-06-03 30421050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE MATES TENSIONI"KAFE DHE REKREACION PER TE MOSHUARIT" FAT NR 13 DATE 22.05.2024 URDHER NR 272 DATE 29.05.2024 FH NR 43 DATE 22.05.2024 AKT MARRJE NR 1153/2 DT 22.05.2024 PER RIGERTA ZYRYKU
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 11,993 2024-05-31 2024-06-03 29921050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI MAJ  LISTPREZENCE MUAJI PRILL 2024
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 203,500 2024-05-31 2024-06-03 30521050012024 Te tjera transferime korrente BASHKIA DEVOLL PAGESE PER SHPENZIME UDHETIMI PER PUNONJES TE DERGUAR NR SHERBIM JASHTE QENDRES SE PUNES BRENDA VENDIT ME BORDERO MUAJI MAJ 2024 VENDIM BR 28 DT 29.04.2024 KONFIRMIM NR 429/1 DT 15.05.2024
    Bashkia Bilisht (1505) ZEQILLARI Devoll 768,469 2024-05-31 2024-06-03 31421050012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA DEVOLL PAGESE PER 5% GARANCI DEFEKTI "PELLGU UJEMBLEDHES,REZ BILISHT" URDHER NR 273 DATE 30.05.2024 CERTEFIKATE E MARRJES NE DOREZIM NR 1646 DT 23.05.2024 SITUACION PERFUNDIMTAR ZEQILLARI SHPK
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 117,920 2024-05-31 2024-06-03 30821050012024 Posta dhe sherbimi korrier BASHKIA DEVOLL PAGESE PER SHERBIM POSTAR FAT NR 77 DT 07.05.2024 DHE FAT NR 67 DT 06.05.2024 URDHER NR 278 DATE 30.05.2024 PER POSTEN SHQIPTARE
    Bashkia Bilisht (1505) O L S I Devoll 1,746,840 2024-05-31 2024-06-03 31021050012024 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER KARBURANT URDHER PROKURIMI NR 425/4 DT 16.02.2024 KONTRATE NR 2 DT 16.02.2024 URDHER NR 276 DT 30.05.2024 FH NR 33 DT 26.04.2024 FAT NR 8037 DT 25.04.2024 AKT MARRJE DT 26.04.2024 OLSI SHPK
    Bashkia Bilisht (1505) ZEQILLARI Devoll 500,000 2024-05-31 2024-06-03 31321050012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA DEVOLL PAGESE PER 5% GARANCI DEFEKTI "PELLGU UJEMBLEDHES,REZ BILISHT" URDHER NR 273 DATE 30.05.2024 CERTEFIKATE E MARRJES NE DOREZIM NR 1646 DT 23.05.2024 SITUACION PERFUNDIMTAR ZEQILLARI SHPK