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) BANKA E TIRANES Devoll 21,918 2024-03-21 2024-03-25 10521050012024 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 8,245 2024-03-21 2024-03-25 11021050012024 Posta dhe sherbimi korrier BASHKIA DEVOLL PAGESE PER SHERBIM POSTAR FATURE NR 203 DATE 06.12.2023 URDHER NR 83 DATE 20.03.2024
    Bashkia Bilisht (1505) NOVATECH STUDIO Devoll 207,673 2024-03-21 2024-03-25 10221050012024 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA DEVOLL PAGESE PER KOLAUDIM UJESJELLSI HOCISHT KONTRATE NR 12 DT 06.07.2022 FAT NR DT 07.07.2022 URDHER NR 73 DT 07.03.2024 UP NR 2192/4 DT 26.6.2022 FTESE OF NR 2192/8 DT 23.06.2022 NOVATECH STUDIO SHPK
    Bashkia Bilisht (1505) "AL-DEMIRAJ" SHPK Devoll 660,000 2024-03-21 2024-03-25 11421050012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA DEVOLL PAGESE PER SOBA DRURI PER NGROHJE (PORE)FTESE OF NR 3160/8 DT 24.10.2023 FATURE NR 27 DT 30.10.2023 FH NR 80/1 DT 30.10.2023 URDHER NR 84 DT 20.03.2024 URDHER PROK NR 3160/4 DT 24.10.2023 AKT MARRJE NR 3160/12 30.10.2023
    Bashkia Bilisht (1505) ZEQILLARI Devoll 1,104,000 2024-03-19 2024-03-21 99 21050012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA DEVOLL PAGESE PER PUNIME PELLGU UJEMBLEDHESE BILISHT FAT NR 8 DATE 14.04.2022 URDHER NR77 DATE 07.03.2024 STACION PERFUNDIMTAR
    Bashkia Bilisht (1505) " KRWM " SH.A Devoll 719,150 2024-03-07 2024-03-11 9121050012024 Sherbime te tjera BASHKIA DEVOLL PAGESE PER KRWM LARGIM MBETJESH FAT NR 96 DT 31.11.2023 SITUACION DATE 30.11.2023 URHER NR 71 DT 06.03.2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 5,749,717 2024-03-08 2024-03-11 9521050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO SHKURT 2024 PER NDIHME EKONOMIKE VENDIM NR 2 DATE 26.02.2024
    Bashkia Bilisht (1505) PRINTPOINT Devoll 50,000 2024-03-08 2024-03-11 9721050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER KARTOLINA ZARFA DHE DIZEJNIM FATURE NR 143 DATE 26.12.2023 FH NR101 DATE 26.12.2023 AKT MARRJE NR 4144/2 DATE 26.12.2023 URDHER NR 75 DATE 07.03.2024
    Bashkia Bilisht (1505) PRINTPOINT Devoll 120,000 2024-03-08 2024-03-11 9821050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER KALENDAR TAVOLINE FAT NR 144 DATE 26.12.2023 URDHER NR 74 DATE 07.03.2024 AKT MARRJE 4145/2 DATE 26.12.2023 FH NR 107 DATE 27.12.2023
    Bashkia Bilisht (1505) O L S I Devoll 2,983,775 2024-03-08 2024-03-11 10021050012024 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER KARBURANT FATURE NR 7155/7154 /7153/2546 DT 19.02.2024 URDHER NR 78 DT 07.03.2024 FH NR 13 DT 20.02.2024 AKT MARRJE NR 523/2 DATE 20.02.2024 URDHER PROKURIMI NR 425/4 DT 16.02.2024 OLSI SHPK
    Bashkia Bilisht (1505) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Devoll 1,089 2024-03-08 2024-03-11 9621050012024 Ndihme ekonomike BASHKIA DEVOLL PA0GESE ME BORDERO PER NDALESE PERMBARIMORE PER Z.AUREL SHEGA MUAJI SHKURT 2024
    Bashkia Bilisht (1505) O L S I Devoll 324,504 2024-03-08 2024-03-11 10121050012024 Karburant dhe vaj BASHKIA DEVOLL PAESE PER KARBURANT FAT NR 7155/2546 DATE 19.02.2024 URDHER NR 78 DT 07.03.24 FH NR 13 DT 20.02.2024 AKT MARRJE NR523/2 DATE 20.02.2024 URDHER PROKURIMI NR 425/4 DT 16.02.2024 PER OLSI SHPK
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 3,161,281 2024-03-08 2024-03-11 8921050012024 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI ALKO IMPEX CONSTRUCTION SHPK KONTRATE NR 14 DATE 21.09.2023 FAT NR 2 DATE 04.01.2024 URDHER NR 70 DATE 06.03.2024 SITUACION NR 3 NJOFT FITS DATE 18.09.2023
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 3,016,529 2024-03-08 2024-03-11 8821050012024 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI KONTRATE NR 14 DT 21.09.2023 NJOFT FITS DATE 18.09.2023 FAT NR 173 DATE 04.12.2023 SITUACION NR 2 URDHER NR 70 DATE 06.03.2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 463,464 2024-03-08 2024-03-11 9421050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO SHKURT 2024 PER NDIHME EKONOMIKE VENDIM NR 2 DATE 26.02.2024
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 669,743 2024-03-08 2024-03-11 9321050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO SHKURT 2024 PER NDIHME EKONOMIKE VENDIM NR 2 DATE 26.02.2024
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 326,825 2024-03-07 2024-03-08 8321050012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE ME BORDERO PER KRYEPLEQ KESHILLTARE MUAJI SHKURT 2024
    Bashkia Bilisht (1505) " KRWM " SH.A Devoll 750,686 2024-03-07 2024-03-08 9021050012024 Sherbime te tjera BASHKIA DEVOLL PAGESE PER KRWM LARGIM MBETJESH FAT NR 78DATE 31.10.2023 SITUACION DATE 31.10.2023 URDHER NR 71 DT 06.03.2024
    Bashkia Bilisht (1505) Sindikata e Administratës Publike Devoll 450 2024-03-07 2024-03-08 8521010012024 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGESE PER SINDIKATEN LISTPAGESA SHKURT 2024
    Bashkia Bilisht (1505) " KRWM " SH.A Devoll 543,454 2024-03-07 2024-03-08 9221050012024 Sherbime te tjera BASHKIA DEVOLL PAGESE PER KRWM LARGIM MBETJESH FAT NR 3 DT 31.1.2024 SITUACION DATE 31.01.2024 URDHER NR 71 DT 06.03.2024