Treasury Transactions 2019-2025

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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  • 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) BANKA KOMBETARE TREGTARE Devoll 97,325 2024-08-06 2024-08-07 47021050012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI KORRIK 2024
    Bashkia Bilisht (1505) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Devoll 1,089 2024-08-06 2024-08-07 46821050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDALESE PERMBARIMORE PER Z,AUREL SHEGA ME BORDERO MUAJI KORRIK 2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 407,855 2024-08-06 2024-08-07 46621050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI KORRIK 2024  VENDIM NR 7 DATE 30.07.2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 5,246,693 2024-08-06 2024-08-07 46721050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI KORRIK 2024  VENDIM NR 7 DATE 30.07.2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 30,000 2024-08-06 2024-08-07 46021050012024 Te tjera shperblime per personelin BASHKIA DEVOLL PAGESE PER NDIHME FINANCIARE PER VDEKJEN E NJE ANTARI TE FAMILJES ME BORDERO MUAJI PRILL 2024 URDHER NR 121 DT 04.04.2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 22,893 2024-08-06 2024-08-07 46421050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI QERSHOR 2024  VENDIM NR 44 DATE 29.07.2024
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 120,000 2024-08-06 2024-08-07 47421050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER MATERIALE PER KAMPIN PER PROJEKTI"RINISIM NGA LEXIMI DHE ARGETOHEMI SE BASHKU"FATURE NR 193 DT 18.06.2024 URDHER NR 428 DT 05.08.2024AKT MARRJE NR 1897/2 DT 18.06.2024 FH NR 55 DT 18.06.2024
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 91,375 2024-08-06 2024-08-07 46921050012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI KORRIK 2024
    Bashkia Bilisht (1505) Shoqata " Klubi i Futbollit Devoll" Devoll 1,000,000 2024-08-06 2024-08-07 47321050012024 Transferta per klubet dhe asociacionet e sportit BASHKIA DEVOLL PAGESE PER KLUBIN SPORTIV KERKESE NR 05 DT 05.08.2024 URDHER NR 425 DT 22.12.2023 KONFIRMIM NR 1090/2 DT 05.04.2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 285,082 2024-08-06 2024-08-07 46321050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI QERSHOR 2024  VENDIM NR 44 DATE 29.07.2024
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 30,000 2024-08-06 2024-08-07 46121050012024 Te tjera shperblime per personelin BASHKIA DEVOLL PAGESE PER NDIHME FINANCIARE PER VDEKJEN E NJE ANTARI TE FAMILJES ME BORDERO MUAJI PRILL 2024 URDHER NR 157 DT 08.04.2024
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 13,685 2024-08-06 2024-08-07 46221050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI QERSHOR 2024  VENDIM NR 44 DATE 29.07.2024
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 3,749,632 2024-08-02 2024-08-06 45421050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI KORRIK 2024
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 1,895,300 2024-08-02 2024-08-05 45521050012024 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI KORRIK 2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 399,151 2024-08-02 2024-08-05 45621050012024 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI KORRIK 2024
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 11,436,577 2024-08-02 2024-08-05 45721050012024 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI KORRIK 2024
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 400,159 2024-08-02 2024-08-05 45821050012024 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI KORRIK 2024
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 124,112 2024-07-18 2024-07-19 41621050012024 Sherbime te tjera BASHKIA DEVOLL PAGESE BURSA PER NXENESIT E SHKOLLES BORDERO MUAJI KORIK 2024 VENDIM NR 99 DT 22.12.2023
    Bashkia Bilisht (1505) " KRWM " SH.A Devoll 630,183 2024-07-18 2024-07-19 41821050012024 Sherbime te tjera BASHKIA DEVOLL PAGESE PER KRWM LARGIM MBETJESH FAT NR 21 DT 2.4.2024 URDHER 395 DT 16.7 2024 SITUACION DATE 31.3.2024
    Bashkia Bilisht (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 406,923 2024-07-18 2024-07-19 41521050012024 Uje BASHKIA DEVOLL PAGESE PER UJESJELLES KANALIZIME FATURE UJI MUAJI QERSHOR 2024 DT 28.06.2024