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) BANKA KOMBETARE TREGTARE Devoll 68,000 2024-05-31 2024-06-03 30321050012024 Shpenzime te tjera qiraje BASHKIA DEVOLL PAGESE PER KONTRATE QERAJE SIPERFAQE TRUALLI ME BORDERO MUAJI MAJ 2024
    Bashkia Bilisht (1505) FASTNET ALBANIA Devoll 49,000 2024-05-31 2024-06-03 30721050012024 Sherbime te tjera BASHKIA DEVOLL PAGESE SHERBIM INTERNETI KONTRATE NR 04 DATE 12.04.2023 FAT NR 4844 DATE 02.04.2024 URDHER NR 275 DT 30.05.2024 NJOFT FITUESI DT 05.04.2023 U.PROK NR 937/4 DT 31.03.2023 FAST NET ALBANIA
    Bashkia Bilisht (1505) O L S I Devoll 178,836 2024-05-31 2024-06-03 31121050012024 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER KARBURANT URDHER PROKURIMI NR 425/4 DT 16.02.2024 KONTRATE NR 3 DT 16.02.2024 URDHER NR 276 DT 30.05.2024 FH NR 28 DT 18.04.2024 FAT NR 7931 DT 17.04.2024 AKT MARRJE DT 18.04.2024 OLSI SHPK
    Bashkia Bilisht (1505) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 6,500 2024-05-31 2024-06-03 31221050012024 Shpenzime te tjera transporti BASHKIA DEVOLL PAGESE PER TAKSA VJETORE PER AUTOMJETIN ZJARRFIKES FAT NR 5508 DT 13.05.2024 FAT NR 5509 DT 13.05.2024 URDHER NR 277 DATE 30.05.2024 PER DPSHTRR
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 119,520 2024-05-31 2024-06-03 30921050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER MATERIALE PER CERDHEN PER SELVIJE ABASLLARI URDHER NR 274 DT 30.05.2024 FAT NR 128 DT 02.05.2024 FH NR 34 DT 02.05.2024 AKT MARRJE NR 1362/2 DT 02.05.2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 1,200 2024-05-29 2024-05-30 29821050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI MAJ  LISTPREZENCE MUAJI PRILL 2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 72,444 2024-05-29 2024-05-30 30121050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI MAJ  LISTPREZENCE MUAJI PRILL 2024
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 5,140 2024-05-29 2024-05-30 29421050012024 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 5,700 2024-05-29 2024-05-30 30021050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI MAJ  LISTPREZENCE MUAJI PRILL 2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 31,048 2024-05-29 2024-05-30 29621050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI MAJ  LISTPREZENCE MUAJI PRILL 2024
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 969,349 2024-05-29 2024-05-30 30221050012024 Elektricitet BASHKIA DEVOLL PAGESE PER FSHU PER ENERGJI ELEKTRIKE MUAJI PRILL 2024 DATE 28.04.2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,800 2024-05-29 2024-05-30 29721050012024 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 13,300 2024-05-29 2024-05-30 29521050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI MAJ  LISTPREZENCE MUAJI PRILL 2024
    Bashkia Bilisht (1505) ARTYKA II Devoll 3,277,150 2024-05-22 2024-05-24 27221050012024 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA DEVOLL PAGESE PER ARTYKA II PER PERMIRESIM I KUSHTEVE TE BANIMIT PER KOMUNITETET E PAFAVORIZUARA  KONTRATE NR 27 DT 10.11.2023/NJOFT FITS DT 30.10.2023 FAT NR 7 DT 23.04.2024 SITUACION NR 3 URDHER NR 258/1 DATE 20.05.2024
    Bashkia Bilisht (1505) NIEM Devoll 76,923 2024-05-22 2024-05-23 28621050012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA DEVOLL PAGESE 5%GARANCI DEFEKTI (RRUGA E FSHATIT VERNIK)KONTRATE NR 02 DATE 08.04.2022 SITUACION NR 3 CERTEFIKATE E MARRJES NE DOREZIM NR 1320 DT 25.4.2024 URDHER NR 259 DATE 16.05.2024 P,V KOLAUDIMI NR 4213 DT 7.12.2022 NIEM
    Bashkia Bilisht (1505) ERGI Devoll 2,422,850 2024-05-22 2024-05-23 27321050012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER ARTYKA II PER PERMIRESUN I KUSHTEVE TE BANIMIT PER KOMUNITETET E PAFAVORIZUARA KONTRATE NR 27 DT 10.11.2023/NJOFT FIT DT 30.10.2023 FAT NR 27 DT 23.04.2024 SITUACION NR 3 URDHER NR 257/1 DATE 20.05.2024
    Bashkia Bilisht (1505) ARTYKA II Devoll 179,482 2024-05-22 2024-05-23 28721050012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA DEVOLL PAGESE 5%GARANCI DEFEKTI (RRUGA E FSHATIT VERNIK)KONTRATE NR 02 DATE 08.04.2022 SITUACION NR 3 CERTEFIKATE E MARRJES NE DOREZIM NR 1320 DT 25.4.2024 URDHER NR 259 DATE 16.05.2024 P,V KOLAUDIMI NR 4213 DT 7.12.2022 ARTYKA II
    Bashkia Bilisht (1505) ZYRA E PERMBARIMIT - KORCE Devoll 1,650 2024-05-22 2024-05-23 29321050012024 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDALESE PERMBARIMORE PER Z.GENTI MUKA ME BORDERO MUAJI MAJ 2024 VENDIM 961 DATE 21.2.2023 URDHER NR 106 DATE 20.03.2023 PER ZYREN PERMBARIMORE KORCE
    Bashkia Bilisht (1505) ERGI Devoll 925,689 2024-05-22 2024-05-23 27121050012024 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA DEVOLL PAGESE PER ERGI PER PERMIRESIM I KUSHTEVE TE BANIMIT PER KOMUNITETET E PAFAVORIZUARA KONTRATE NR 27 DT 10.11.2023/NJOFT FITS DT 30.10.2023 FAT NR 27 DT 23.04.2024 SITUACION NR 3 URDHER NR 257/1 DATE 20.05.2024
    Bashkia Bilisht (1505) NIEM Devoll 8,331 2024-05-22 2024-05-23 28221050012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA DEVOLL PAGESE 5%GARANCI DEFEKTI (RRUGA E FSHATIT VERNIK)KONTRATE NR 02 DATE 08.04.2022 SITUACION NR 3 CERTEFIKATE E MARRJES NE DOREZIM NR 1320 DT 25.4.2024 URDHER NR 259 DATE 16.05.2024 P,V KOLAUDIMI NR 4213 DT 7.12.2022 NIEM