Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 OTP Albania Devoll 4,441,964 2024-05-22 2024-05-23 29021050012024 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESIE ME BORDERO MUAJI MAJ 2024
    Bashkia Bilisht (1505) ARTYKA II Devoll 99,917 2024-05-22 2024-05-23 28321050012024 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) BANKA E TIRANES Devoll 2,268,887 2024-05-22 2024-05-23 29121050012024 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESIE ME BORDERO MUAJI MAJ 2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 5,466,011 2024-05-22 2024-05-23 29221050012024 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESIE ME BORDERO MUAJI MAJ 2024
    Bashkia Bilisht (1505) NIEM Devoll 128,045 2024-05-22 2024-05-23 28421050012024 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) ARTYKA II Devoll 50,944 2024-05-22 2024-05-23 27021050012024 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
    Bashkia Bilisht (1505) NIEM Devoll 21,827 2024-05-22 2024-05-23 26921050012024 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
    Bashkia Bilisht (1505) Oltjan Hastoçi Devoll 208,800 2024-05-21 2024-05-22 27921050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE PAJISJE ELEKTROSHTEPIAKE "KAFE DHE REKRECION PER TE MOSHUARIT" FAT NR 19 DATE 08.5.2024 FH NR36 DT 08.5.2024 /U.P NR 984/4 DT 16.4.2024 AKT MARRJE NR984/20 DATE 08.5.2024 NJOFT FITS NR 984/18 DT 24.4.2024
    Bashkia Bilisht (1505) Drejtoria Vendore e ASHK-së Korçë Devoll 2,000 2024-05-21 2024-05-22 27821050012024 Sherbime te tjera BASHKIA DEVOLL PAGESE PER APLIKIM PER RREGJISTRIM KERKESE BR 774 DATE 20.05.2024 URDHER NR 263 DATE 20.05.2024 PER DREJTORIA VENDORE E ASHK KORCE
    Bashkia Bilisht (1505) Shoqata " Klubi i Futbollit Devoll" Devoll 1,500,000 2024-05-21 2024-05-22 28121050012024 Transferta per klubet dhe asociacionet e sportit BASHKIA DEVOLL PAGESE PER KLUBIN SPORTIV KERKESE NR 3 DATE 16.05.2024 URDHER NR 266 DATE 20.05.2024 VENDIM NR 96 DATE 22.12.2023 KONFIRMIM NR 1090/2 DT 05.01.2024PER KLUBIN E FUTBOLLIT DEVOLL
    Bashkia Bilisht (1505) EGOIL Devoll 254,991 2024-05-21 2024-05-22 28021050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER KARBURANT PER PROJEKTIN "4 RROTA NE SHERBIM " AKT MARRJE NR 1194/12 DT 07.05.2024 FAT NR 179 DT 07.05.2024 FH NR 35 DT 07.05.2024 URDHER NR 264 DT 20.05.2024 URDHER PROKURIM NR 1194/4 DT 25.04.2024 EG OIL SHPK
    Bashkia Bilisht (1505) Atlantik - Shoqeri Sigurimesh Devoll 325,000 2024-05-20 2024-05-21 27721050012024 Sherbime te sigurimit dhe ruajtjes BASHKIA DEVOLL PAGESE PER SIGURIM JETES PER PUNONJESIT E MZSH URDHER NR 260 DATE 16.05.2024 URDHER PROKURIM NR 1066 /3 DT 11.04.2024 FAT NR 18514 DT 15.04.2024 URDHER NR 260 DATE 16.05.2024
    Bashkia Bilisht (1505) TENDENCE 3A Devoll 537,000 2024-05-20 2024-05-21 26821050012024 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE PER SERVISE DE PJESE KEMBIMI KONTRATE NR 12 DT 04.07.2023/NJOFTIM FITUESI 06.09.2022 URDHER NR 254 DATE 16.05.2024/AKT MARRJE DT 18/29/01.2024 FAT NR 162 DT 29.01.2024 NR 82 DT 18.1.2024/NR 156 DT 29.1.2024 TENDENCE 3A
    Bashkia Bilisht (1505) O L S I Devoll 2,794,216 2024-05-17 2024-05-20 26621050012024 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER KARBURANT AKT MARRJE NR 23.01.2024/4.1.2024 FH NR 1 DATE 04.01.2024KONTRATE NR 180/1 DT 04.01.2024 NR 100/1 DT 16.05.2024 FAT NR 34/6575 DT 04.01.2024 FAT NR 6794 DT 23.01.2024 FH NR 5 DT 23.01.2024 PER OLSI SHPK
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 102,000 2024-05-17 2024-05-20 26221050012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE ME BORDERO PER PAGESE PER KRYEPLEQ DHE KESHILLTARE MUAJI PRILL 2024
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 326,825 2024-05-17 2024-05-20 26521050012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE ME BORDERO PER KRYEPLEQ DHE KESHILLTARE MUAJI PRILL 2024
    Bashkia Bilisht (1505) O L S I Devoll 898,140 2024-05-17 2024-05-20 27521050012024 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER KARBURANT KONTRATE NR 2 DT 16.02.2024/UP NR425 /4 DT 16.02.2024 FAT NR 7591 4873 DATE 27.03.2024 URDHER NR 255 DATE 16.05.2024 FH NR 19 DATE 27.03.2024 AKT MARRJE DATE 27.03.2024 PER OLSI SHPK
    Bashkia Bilisht (1505) O L S I Devoll 704,504 2024-05-17 2024-05-20 26721050012024 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER KARBURANT URDHER PROKURIMI NR 425/4 DT 16.02.2024 KONTRATE NR 2 DATE 16.02.2024 FATURE NR 6575 DATE 04.01.2024 FH NR 1 DT 04.01.2024 AKT MARRJE 04.01.2024 URDHER NR 180/1 DATE 16.05.2024 PER OLSI SHPK
    Bashkia Bilisht (1505) ERGI Devoll 1,252,829 2024-05-17 2024-05-20 27421050012024 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA DEVOLL PAGESE PER PERMIRESIM I KUSHTEVE TE BANIMIT PER KOMUNITETET E PAFAVORIZUARA KONTRATA NR 27 DT 10.11.2023 NJOFT FITS 30.10.2023 FATURE NR 27 DATE 23.04.2024 SITUACION NR 3 URDHER NR 257 DATE 16.05.2024 PER ERGI
    Bashkia Bilisht (1505) O L S I Devoll 1,790,000 2024-05-17 2024-05-20 27621050012024 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER KARBURANT KONTRATE NR 2 DT 16.02.2024 UO  NR 425 /4 DT 16.02.2024 FATURE NR 7821 DATE 16.05.2024 FH NR23 DATE 09.04.2024 AKT MARRJE DT 09.04.2024 PER OLSI SHPK