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) FASTNET ALBANIA Devoll 49,000 2024-04-12 2024-04-15 17421050012024 Sherbime te tjera BASHKIA DEVOLL PAGESE PER FASTNET PER SHERBIM INTERNETI KONTRATE NR 04 DATE 12.04.2023 FAT NR 15874 DATE 24.10.2023
    Bashkia Bilisht (1505) ADRIATIK ZYPCE Devoll 25,000 2024-04-12 2024-04-15 17221050012024 Sherbime te tjera BASHKIA DEVOLL PAGESE PER ADRIATIK ZYPCE PER ORGANIZIM AKTIVITETI PER FESTAT E FUNDVITIT FAT NR 15 DATE 22.12.2023 URDHER NR 173 DATE 11.04.2024 AKT MARRJE NR 4204/2 DATE 22.12.2023
    Bashkia Bilisht (1505) FASTNET ALBANIA Devoll 49,000 2024-04-12 2024-04-15 17621050012024 Sherbime te tjera BASHKIA DEVOLL PAGESE FAST NET ALBANIA PER SHERBIM INTERNETI KONTRATE NR 04 DATE 12.04.2023 FATURE NR 17400 DT 25.11.2023 URDH PROK NR 937/4 DT 31.03.2023
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 20,854 2024-04-11 2024-04-12 15921050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE MUAJI SHKURT 2024 VENDIM NR 22 DT 29.03.2024 ME BORDERO
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 326,825 2024-04-11 2024-04-12 16621050012024 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) ILIRJAN POSTOLI Devoll 105,980 2024-04-11 2024-04-12 16921050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER LIBRA PER ILIRJAN POSTOLIN FAT NR 19512 DATE 28.12.2023 URDHER NR165 DATE 09.04.2024 AKT MARRJE NR 3593/2 DT 28.12.2023
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 120,000 2024-04-11 2024-04-12 17021050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER SELVIJE ABASLLARI PER BLERJE INSTRUMENTA MUZIKORE LAHUTE FATURE NR 454 DT 21.12.2023 URDHER NR 167 DATE 09.04.2024 AKT MARRJE NR4249/1 DATE 21.12.2023
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 250,731 2024-04-11 2024-04-12 16221050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% ME BORDERO MUAJI SHKURT 2024 VENDIM NR 22 DT 29.03.2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 18,275 2024-04-11 2024-04-12 16521050012024 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) " KRWM " SH.A Devoll 627,394 2024-04-11 2024-04-12 16721050012024 Sherbime te tjera BASHKIA DEVOLL PAGESE PER LARGIM MBETJES PER KRWM SHA FAT NR 102 DATE 31.12.2023 SITUACION NR 31.12.2023 URDHER NR 164 DATE 09.04.2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 21,918 2024-04-11 2024-04-12 16121050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE MUAJI SHKURT 2024 VENDIM NR 22 DT 29.03.2024 ME BORDERO
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 97,325 2024-04-11 2024-04-12 16421050012024 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) POSTA SHQIPTARE SH.A Devoll 272,567 2024-04-11 2024-04-12 16021050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE MUAJI SHKURT 2024 VENDIM NR 22 DT 29.03.2024 ME BORDERO
    Bashkia Bilisht (1505) BRADEA - SHPK Devoll 120,000 2024-04-11 2024-04-12 16821050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE FISHEKZJARRE PER BRADEA SHPK FAT NR 681 DATE 19.12.2023 AKT MARRJE NR 4217/2 DATE 19.12.2023
    Bashkia Bilisht (1505) TENDENCE 3A Devoll 1,247,192 2024-04-11 2024-04-12 13221050012024 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE PER SERVISE DHE PJESE KEMBIMI KONTRATE NR 12 DT 04.07.2023/NJOFT FITS 06.09.2022 FAT NR 6690 DT 08.11.2023 NR 6861 DT 24.11.2023 NR 6642/6843/6844/6845/6848 DT 22.11.2023 URDHER NR87 DT 21.03.2024
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 154,050 2024-04-11 2024-04-12 15821050012024 Sherbime te tjera BASHKIA DEVOLL PAGESE PER BURSA PER NXENESIT E SHKOLLAVE ME BORDERO PRILL 2024 VENDIM NR 99 DATE 22.12.2023
    Bashkia Bilisht (1505) ILIA ELEZI Devoll 793,241 2024-04-05 2024-04-08 15721050012024 Shpenzime gjyqesore BASHKIA DEVOLL PAGESE VENDIM GJYKATE NR 2593(80-2023-2635)DT 06.11.2023 FATURE NR 19 DT 11.03.2024 URDHER NR 141 DT 14.04.2024 PER ILIA ELEZI
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 437,186 2024-04-04 2024-04-05 15421050012024 Transferte per mbulimin e perqindjeve te normave te interesave bankare BASHKIA DEVOLL PAGESE NDIHME EKONOMIKE MUAJI MARS 2024
    Bashkia Bilisht (1505) Adi Bixhaka Devoll 119,999 2024-04-04 2024-04-05 13521050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER AGRO GRUP BIXHAKA PER DIZIFEKTIM,DERATIZIM DHE DEZINSEKTIM FATURE NR 146 DT 28.12.2023 URDHER NR 85 DATE 27.03.2024 AKT MARRJE NR 2946/2 DT 28.12.2023
    Bashkia Bilisht (1505) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Devoll 1,089 2024-04-04 2024-04-05 15621050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDALESE PERMBARIMORE PER Z.AUREL SHEGA PER DREJTORINE E PERGJITHSHME E PERMBARIMIT GJYQESOR