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
    •
  • 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) POSTA SHQIPTARE SH.A Devoll 4,817,439 2024-04-22 2024-04-23 21521050012024 Pagese paaftesie BASHKIA DEVOLL PAGESE ME BORDERO PER NDIHME PAAFTESIE PRILL 2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,257,134 2024-04-22 2024-04-23 21421050012024 Pagese paaftesie BASHKIA DEVOLL PAGESE ME BORDERO PER NDIHME PAAFTESIE PRILL 2024
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 1,240,545 2024-04-22 2024-04-23 21921050012024 Elektricitet BASHKIA DEVOLL PAGESE PER FSHU PER ENERGJI ELEKTRIKE MUAJI MARS 2024 FATURA E ENERGJISE ELEKTRIKE DATE 28.03.2024
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 4,415,654 2024-04-19 2024-04-22 21321050012024 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFETESIE ME BORDERO PRILL 2024
    Bashkia Bilisht (1505) ARABEL - STUDIO Devoll 2,904,643 2024-04-19 2024-04-22 19721050012024 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA DEVOLL PAGESE PER ARABEL STUDIO SHPK PER STUDIM PROJETIM NDERTIM BASHKIA DEVOLL KONTRATE NR 19  DATE 12.07.2022 FATURE NR 41 DT 19.10.2022 PROC VERB DT 20.10.2022 FLETE HYRJE NR 53 DATE 20.10.2022 URDHER NR 193 DATE 16.04.2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 120,326 2024-04-18 2024-04-19 20821050012024 Posta dhe sherbimi korrier BASHKIA DEVOLL PAGESE PER POSTA PER SHERBIM POSTAR FATUR NR 57 DT 02.04.2024 FATURE NR 63/64 DATE 08.04.2024 URDHER NR 197 DATE 17.04.2024
    Bashkia Bilisht (1505) HMK - Consulting Devoll 531,000 2024-04-18 2024-04-19 20321050012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA DEVOLL PAGESE PER HMK CONSULTING SHPK PER STUDIM PROJEKTIM SKEMA UJITESE PER SIP BUJQESORE ECMENIK -PILUR KONTRATE NR 23 DT 02.08.2022 FATURE NR 31 DT 02.12.2022 UP 23732/6 DT 18.11.2021 FLETE HYRJE NR 80 DATE 02.12.2022
    Bashkia Bilisht (1505) HMK - Consulting Devoll 531,000 2024-04-18 2024-04-19 20421050012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA DEVOLL PAGESE PER HMK CONSULTING SHPK PER STUDIM PROJEKTIM REHABILITIM KANALI UJITES PERROI I KALLABAQIT -BITINCKE KONTRATE NR 22 DT 02.08.2022 FATURE NR 30 DT 02.12.2022 UP 23732/6 DT 18.11.2021 URDHER NR 191 DATE 16.04.2024
    Bashkia Bilisht (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 155,307 2024-04-18 2024-04-19 21221050012024 Uje BASHKIA DEVOLL PAGESE PER UJE PER SHOQERINE RAJONALE UJESJELLES KANALIZIME SHA FATURE UJI MARS 2024 DATE 28.03.2024
    Bashkia Bilisht (1505) KLAME Devoll 1,873,520 2024-04-18 2024-04-19 20721050012024 Shpenz. per rritjen e AQT - te tjera paisje zyre BASHKIA DEVOLL PAGESE PER KLAME PER PAJISJE DHE MOBILERI SHKOLLA MYRTEZA SALA URDHER NR 62 DT 26.02.2024 KONTRATE 01 DATE 10.01.2024 FATURE NR 11 DATE 30.01.2024 VLERA E NGELUR NJOFT FITS DATE 08.01.2024
    Bashkia Bilisht (1505) MARIOLA ZYRYKU Devoll 40,000 2024-04-18 2024-04-19 20921050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER MARIOLA ZYRYKU NPER BLERJE LULE PER FESTEN E 7 DHE 8 MARSIT FATURE NR 2 DATE 18.03.2024 URDHER NR 195 DATE 17.04.2024 PV NR 672/2 DT 18.08.2024
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 586,936 2024-04-18 2024-04-19 20621050012024 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA DEVOLL PAGESE PER ALKO IMPEX CONSTRUCTION PER RIKONSTRUKSION SHKOLLA MYRTEZA SALA KONTRATE 30 DATE 17.10.2022 FATURE NR 219 DATE 29.12.2023 URDHER NR 194 DATE 17.04.2024 SITUACION NR 3
    Bashkia Bilisht (1505) Jonida Muco Devoll 144,000 2024-04-18 2024-04-19 21121050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER JONIDA MUCO PER BLERJE FIKSE ZJARRI UP NR 4070/4 DT 13.12.2023 URDHER NR 198 DATE 17.04.2024 FATURE NR 95 DT 18.12.2023 FTESE OFERTE NR 4070/8 DT 13.12.2023 AKT MARRJE NR 4070/11 DT 18.12.2023
    Bashkia Bilisht (1505) ILIRJAN POSTOLI Devoll 280,287 2024-04-18 2024-04-19 21021050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER ILIRJAN POSTOLI PER LODRA PER VITIN E RI URDHER NR 196 DATE 17.04.2024FH NR 97 DATE 20.12.2023 FATURE NR 19132 DATE 20.12.2023 AKT MARRJE NR 4069/15 DATE 20.12.2023
    Bashkia Bilisht (1505) HMK - Consulting Devoll 1,429,100 2024-04-18 2024-04-19 20221050012024 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA DEVOLL PAGESE PER HMK CONSULTING SHPK PER STUDIM PROJEKTI REHABILITIM KANALI UJITES QYTEZE-MENKULAZ KONTRATE NR 25 DATE 02.08.2022 U.P 23732/6 DT 18.11.2021 FLETE HYRJE NR 82 DATE 02.12.2022 URDHER NR 191 DATE 16.04.2024
    Bashkia Bilisht (1505) HMK - Consulting Devoll 531,000 2024-04-18 2024-04-19 20521050012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA DEVOLL PAGESE PER HMK CONSULTING SHPK PER STUDIM PROJEKTIM KANALI UJITES POLOSKE INONISHT KONTRATE NR 24 DT 02.08.2022 FATTURE NR 32 DATE 02.12.2022 PV NR 4149/1 DATE 02.12.2022 URDHER NR 191 DATE 16.04.2024
    Bashkia Bilisht (1505) " VILDEV - CO " Devoll 34,852 2024-04-17 2024-04-18 19321050012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER VILDEV CO SHPK PER PERMIRESIM I KUSHTEVE TE BANESAVE PER KOM E PAFAV KONTRATE NR 34 DATE 08.11.2022 NOFT FITS 28.10.2022 FATURE NR 7 DATE 10.07.2023 UDHER NR 190 DATE 16.04.2024 AKT MARRJE NE DOREZIM NR 976/2
    Bashkia Bilisht (1505) ARTYKA II Devoll 9,529,748 2024-04-17 2024-04-18 19521050012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER ARTYKA II KONTRATE NR 11 DATE 14.04.2021 FATURE NR 23 DT 29.12.2021 SITUACION PERFUNDIMTAR NJOFT FITS 09.04.2021 URDHER NR 188 DT 16.04.2024 SERT E MARRJES NE DOREZIM DT 12.12.2022 URDHER PROKURIMI NR 488/5
    Bashkia Bilisht (1505) HMK - Consulting Devoll 1,326,600 2024-04-17 2024-04-18 20021050012024 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA DEVOLL PAGESE PER HMK CONSULTING SHPK KONTRATE NR 17 12.07.2022 U.P NR 2344/3 DT 04.07.2022 FATURE NR 28 DT 16.11.2022 P.V NR 3903 DT 16.11.2022 NJOFT FITS DT 07.04.2022
    Bashkia Bilisht (1505) HMK - Consulting Devoll 1,045,200 2024-04-17 2024-04-18 19921050012024 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA DEVOLL PAGESE PER HMK CONSULTING SHPK STUDIM PROJEKTIM OBJEKTI RRUGA DOBRANJ BRACANJ KONTRATE NR 15 DT 12.07.2022 U.P NR 2344/3 DT 04.07.2022 FATURE NR 27 DT 16.11.2022 URDHER NR 191 DATE 16.04.2024 P.V NR 3902 DT 16.11.2022