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
    •
  • 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) NIEM Devoll 5,981,423 2024-04-17 2024-04-18 19421050012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER NIEM PER REHABILITIM I RRG QYTETI BILISHT KONTRATE NR 11DATE 14.04.2021 FATURE NR 70 DT 30.12.2021 SITUACION PERFUNDIMTAR URDHER NR 189 DT 16.042024 URDHER PROK NR 488/5 DT 09.02.202
    Bashkia Bilisht (1505) ERALD-G Devoll 4,663,200 2024-04-17 2024-04-18 19621050012024 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA DEVOLL PAGESE PER ERALD G PER STUDIM PROJEKTIM OBJEKTI UJESJELLESI MIRAS KONTRATE NR 18 DATE 12.07.2022 URDHER NR 192 DATE 16.04.2024 FATURE NR 76 DT 18.10.2022 PROC VERBAL DT 20.10.2022
    Bashkia Bilisht (1505) HMK - Consulting Devoll 2,170,800 2024-04-17 2024-04-18 20121050012024 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA DEVOLL PAGESE PER HMK CONSULTING SHPK PER STUDIM PROJEKTIM RRUGA MIRAS VIDOHOVE KONTRATE NR14 DATE 12.07.2022 FATURE NR 26 DT 03.11.2022 P.V NR 3692 /1 DT 03.11.2022 URDHER NR 191 DATE 16.04.204
    Bashkia Bilisht (1505) HMK - Consulting Devoll 763,800 2024-04-17 2024-04-18 19821050012024 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA DEVOLL PAGESE PER HMK CONSULTING SHPK PER STUDIM PROJEKTIM RRUGA VISHOCICE -BRACANJ- KURILE KONTRATE NR 16 DT 12.2022 UP NR 2344/3 DT 4.7.2022 FATURE NR 24 DATE 31.10.2022URDHER NR 191 DT 16.04.2024
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 178,800 2024-04-16 2024-04-17 19121050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER SEVIJE ABASLLARI XHAMA PER INSTITUCIONE SHKOLLORE FATURE NR 431 DATER 11.12.2023 UP NR 3392/4 DATE 30.11.2023 URDHER NR 187 DATE 16.04.2024
    Bashkia Bilisht (1505) GENTIAN HORIETI Devoll 1,415,496 2024-04-16 2024-04-17 18421050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER GENTIAN HORIETI PER BLERJE MATERIALE PER LYERJEN E INSTITUCIONEVE KONTRATE NR 23 DT 03.11.2023 FATURE NR 46 DATE 16.11.2023 AKT MARRJE NR 3807/1 DATE 16.11.2023
    Bashkia Bilisht (1505) Sindikata e Administratës Publike Devoll 25,650 2024-04-16 2024-04-17 18521050012024 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGESE PER SINDIKATEN PER SINDIKATEN E ADMINISTRATES PUBLIKE MARS 2024
    Bashkia Bilisht (1505) TENDENCE 3A Devoll 1,517,780 2024-04-16 2024-04-17 19021050012024 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE PER TENDENCE 3A PER SERVISE DHE PJESE KEMBIMI KONTRATE NR 12 DT 04.07.2023 NJOFT FITS 06.09.2022 FATURE NR 7028 DT 21.12.2023 FATURE 7048/7076/7073/7074/7078 DATE 26.12.2023
    Bashkia Bilisht (1505) O L S I Devoll 1,725,120 2024-04-16 2024-04-17 18721050012024 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER OLSI SHPK PER KARBURANT KONTRATE NR 11 DATE 21.08.2023 NJT FIT DT 17.08.2022 FATURE NR 6279/8306 DATE 11.12.2023URDHER NR 177 DATE 11.04.2024 AKT MARRJE NR 4088/1 DATE 11.12.2023
    Bashkia Bilisht (1505) Sindikata e Administratës Publike Devoll 450 2024-04-16 2024-04-17 18621050012024 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGESE PER SINDIKATEN PER SINDIKATEN E ADMINISTRATES PUBLIKE MARS 2024
    Bashkia Bilisht (1505) "AL-DEMIRAJ" SHPK Devoll 3,825,792 2024-04-16 2024-04-17 18221050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER AL DEMIRAJ SHPK PER MATERIALE NDERTIMI KONTRATE NR 13 DT 18.09.2023 FATURE NR 36 DATE 22.12.2023 URDHR NR 178 DATE 12.04.2024
    Bashkia Bilisht (1505) FASTNET ALBANIA Devoll 49,000 2024-04-12 2024-04-16 17521050012024 Sherbime te tjera BASHKIA DEVOLL PAGESE PER FASTNET PER SHERBIM INTERNETI KONTRATE NR 04 DATE 12.04.2023 FAT NR 166 DATE 09.04.2024
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 12,311 2024-04-15 2024-04-16 17921050012024 Sherbime te tjera BASHKIA DEVOLL PAGESE BURSA PER NXENESIT E SHKOLLES BORDERO MUAJI PRILL 2024 VENDIMI NR 99 DT 22.12.2023
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 52,860 2024-04-15 2024-04-16 18021050012024 Udhetim i brendshem BASHKIA DEVOLL PAGESE PER SHPENZIME UDHETIMI MUAJI PRILL 2024
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 448,800 2024-04-15 2024-04-16 18321050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER SELVIJE ABASLLARI BLERJE DYER DHE DRITARE PER INSTITUCIONET SHKOLLORE UP NR 3836/4 DT 30.11.2023 URDHER 171 DT 11.04.2024 FH NR 91 DT11.12.2023 FTES OF 3836/8 DT 30.11.2023 FAT NR 430 DT11.12.2023 AKT M 3836/17 DT11.12
    Bashkia Bilisht (1505) Eurocomerce-AIPg Devoll 30,701 2024-04-12 2024-04-16 17121050012024 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA DEVOLL PAGESE PER EUROCOMERC AIPG PER KOLAUDIM PERMIRESIM I KUSHTEVE TE BANESAVE PER KOMUNITETET E PAFAVORIZUZRA FAT NR 3 DATE 10.07.2023 KONTRATE NR 08 DATE 29.06.2023
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 102,000 2024-04-11 2024-04-16 16321050012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI MARS 2024
    Bashkia Bilisht (1505) EDLIRA SULAJ Devoll 300,000 2024-04-15 2024-04-16 18121050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER EDLIRA SULAJ PAGESE PER BLERJE KOSTUME POPULLORE FAT NR 75 DT 27.12.2023 FH NR 105DT 27.12.2023 URDHER NR 179 DT 12.04.2024 AKT MARRJE 4148/11 DT 27.12.2023 FTES OFERTE 4148/8 DT 15.12.2023 UP NR 4148/4 DT 15.12.2023
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 412,800 2024-04-15 2024-04-16 17821050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER SELVIJE ABASLLARI BLERJE MATERIALE ZBUKURIMI UP NR 3836/4 DT 21.11.2023 FAT NR 423/DT5.12.2023 FH 88/2 DT5.12.2023 FTES PER OF 3836/8 DT 22.11.2023 AKT MARJE DOREZIM 3836/19 DT 5.12.2023
    Bashkia Bilisht (1505) FRUTIBEST Devoll 117,600 2024-04-12 2024-04-15 17321050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER FRUTIBEST SHPK PER BLERJE MATERIALE NDERTIMI FAT NR 1106 DATE 05.12.2023 URDHER NR 170 DATE 11.04.2024 AKT MARRJE NR 4038 /2 DT 06.12.2023