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) RAIFFEISEN BANK SH.A Devoll 76,500 2024-03-26 2024-03-27 12721050012024 Te tjera shperblime per personelin BASHKIA DEVOLL PAGESE PER SHPERBLIM NE PENSION BORDERO MUAJI MARS 2024 URDHER NR 64/66 DT 29.02.2024
    Bashkia Bilisht (1505) ZYRA E PERMBARIMIT - KORCE Devoll 1,650 2024-03-26 2024-03-27 12221050012024 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDALESE PERMBARIMORE PER Z GENTI MUKA MARS 2024 VENDIMI NR 961 DATE 21.02.2023 URDHER NR 106 DATE 20.03.2023
    Bashkia Bilisht (1505) "AL-DEMIRAJ" SHPK Devoll 4,800,288 2024-03-26 2024-03-27 13121050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER AL DEMIRAJ SHPK PAGESE PER MATERIALE NDERTIMI KONTR NR 13 DT 18.09.2023NJOFT FITUES DT 9.6.2023 FAT NR 28 DT 31.10.2023 URDHER NR 86 DT 20.03.2024 FH NR 81 DT 31.10.2023 AKT MARJE NR 2933/2 DT 31.10.2023
    Bashkia Bilisht (1505) "AL-DEMIRAJ" SHPK Devoll 5,088,696 2024-03-26 2024-03-27 11521050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER AL DEMIRAJ BLERJE MATERIALE NDERTIMI KONTRATA NR 13 DT 18.9.2023 NJOFTIM FITUESE 9.6.2023 FAT NR 22 DT 21.9.2023 FH NR 69 DT 21.9.2023 UP1946 DT29.6.2023 MARJE DOREZIM 2933/1 DT 21.9.2023
    Bashkia Bilisht (1505) ARTYKA II Devoll 4,340,511 2024-03-26 2024-03-27 11821050012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PER ARTYKA II REHABILITIM I RRUGEVE TE QYTETIT KONTRATA NR 11 DT 14.4.2021 FAT NR 23 DT 29.12.2021 SITUACIONI 1 NJOFTIM FITUESI DT 9.4.2021 CERTEFIKATE E MARJES NE DOREZIM DT 12.12.2022 UP NR 488/5 DT 9.2.2021
    Bashkia Bilisht (1505) ARTYKA II Devoll 6,081,419 2024-03-26 2024-03-27 10921050012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PER ARTYKA II REHABILITIM I RRUGEVE TE QYTETIT KONTRATA NR 11 DT 14.4.2021 FAT NR 9 DT 8.9.2021 SITUACIONI 1 NJOFTIM FITUESI DT 9.4.2021 CERTEFIKATE E MARJES NE DOREZIM DT 12.12.2022 UP NR 488/5 DT 9.2.2021
    Bashkia Bilisht (1505) NIEM Devoll 6,588,205 2024-03-26 2024-03-27 10821050012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PER NIEM REHABILITIM I RUGEVE TE QYTETIT KONTR NR 11 DT 14.4.2021 FAT NR 23 DT 8.9.2021 SITUACION 1 NJOFTIM FITUESI 9.4.2021 CERTEFIKATE E MARJES DOREZIM 12.12.2022 UP NR 488/5 DT 9.2.2021
    Bashkia Bilisht (1505) " KRWM " SH.A Devoll 563,449 2024-03-26 2024-03-27 12521050012024 Sherbime te tjera BASHKIA DEVOLL PER KRW SHA PAGESE PER LARGIM MBETJESH FAT NR 13 DT 29.02.2024 SITUACION DT 29.02.2024 URDHER NR 90 DT 25.03.2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 124,526 2024-03-26 2024-03-27 12421050012024 Posta dhe sherbimi korrier BASHKIA DEVOLL PER POSTA SHQIPTARE PAGESE PER SHERBIMIN POSTAR FAT NR 46 DT 05.03.2024 URDHER NR 89 DT 25.03.2024
    Bashkia Bilisht (1505) O L S I Devoll 1,764,840 2024-03-26 2024-03-27 12321050012024 Karburant dhe vaj BASHKIA DEVOLL PER OLSI SHPK BLERJE KARBURANR FAT NR 5978/6686 DATE 17.11.2023 KONTRATA NR 11 21.8.2023.NJOFT FITUES 17.8.2022 FH NR 84 DT17.11.2023 UP NR 2357/3 DT15.8.2023 AKT MARJE DOREZIM 17.11.2023
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,341,343 2024-03-26 2024-03-27 12021050012024 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESIE MARS 2024
    Bashkia Bilisht (1505) HMK - Consulting Devoll 724,428 2024-03-25 2024-03-26 11621050012024 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA DEVOLL PER HMK-CONSULTING SHPK SUPERVIZIM RRUGA AKS SUPERSTRADA LAGJIA 2 DHE 3 FAT NR 4 DT3.3.2023 UP 2138/4 DT 28.7.2020 KONTRTA NR 10 DT 3.8.2020
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 4,675,342 2024-03-25 2024-03-26 12121050012024 Pagese paaftesie BASHKIA DEVOLL PAGESE PER PER POSTEN SHQIPTARE PAGESE PAAFTESI MUAJI MARS 2024
    Bashkia Bilisht (1505) Shoqata " Klubi i Futbollit Devoll" Devoll 1,500,000 2024-03-21 2024-03-25 11321050012024 Transferta per klubet dhe asociacionet e sportit BASHKIA DEVOLL PAGESE PER TRANSFERTE PER KLUBIN E SPORTIT KERKESE NR 02 DATE 20.03.2024 URDHER NR 85 DATE 20.03.2024 VENDIM NR 96 DATE 22.12.2023 KONFIRMIM NR 1090/2 DT 05.01.2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 16,220 2024-03-21 2024-03-25 11121050012024 Posta dhe sherbimi korrier BASHKIA DEVOLL PAGESE PER SHERBIM POSTAR FATURE NR 186 DATE 07.11.2023 URDHER NR 83 DATE 20.03.2024
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 7,406 2024-03-21 2024-03-25 10721050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO PER MUAJIN JANAR 2024 VENDIM NR 16 DATE 28.02.2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 521,240 2024-03-21 2024-03-25 11221050012024 Posta dhe sherbimi korrier BASHKIA DEVOLL PAGESE PER SHERBIM POSTAR FATURE NR 179 DATE 10.10.2023 URDHER NR 83 DATE 20.03.2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 303,577 2024-03-21 2024-03-25 10421050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO PER MUAJIN JANAR 2024 VENDIM NR 16 DATE 28.02.2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 205,576 2024-03-21 2024-03-25 10621050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO PER MUAJIN JANAR 2024 VENDIM NR 16 DATE 28.02.2024
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 19,566 2024-03-21 2024-03-25 10321050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO PER MUAJIN JANAR 2024 VENDIM NR 16 DATE 28.02.2024