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 5,062,091,099.00 4,327 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 71,360 2024-05-13 2024-05-14 24921050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO PRILL 2024
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 13,300 2024-05-13 2024-05-14 24321050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO PRILL 2024
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 5,700 2024-05-13 2024-05-14 24821050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO PRILL 2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,800 2024-05-13 2024-05-14 24521050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO PRILL 2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 30,584 2024-05-13 2024-05-14 24421050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO PRILL 2024
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 10,985,559 2024-05-03 2024-05-07 24021050012024 Paga baze BASHKIA DEVOLL PAGESE ME BORDERO PAGAT E PUNONJESVE PRILL 2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 302,305 2024-05-03 2024-05-07 23921050012024 Paga baze BASHKIA DEVOLL PAGESE ME BORDERO PAGAT E PUNONJESVE PRILL 2024
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 1,806,697 2024-05-03 2024-05-07 23821050012024 Paga baze BASHKIA DEVOLL PAGESE ME BORDERO PAGAT E PUNONJESVE PRILL 2024
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 363,097 2024-05-03 2024-05-07 24121050012024 Paga baze BASHKIA DEVOLL PAGESE ME BORDERO PAGAT E PUNONJESVE PRILL 2024
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 3,924,436 2024-05-03 2024-05-07 23721050012024 Te tjera transferta tek individet BASHKIA DEVOLL BORDERO PAGA MUAJI PRILL 2024
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 26,600 2024-04-30 2024-05-02 22321050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI MARS 2024 LIST PREZENCA MUAJI JANAR-SHKURT 2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 144,888 2024-04-30 2024-05-02 22921050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI MARS 2024 LIST PREZENCA MUAJI JANAR-SHKURT 2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 5,600 2024-04-30 2024-05-02 22521050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI MARS 2024 LIST PREZENCA MUAJI JANAR-SHKURT 2024
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 26,600 2024-04-30 2024-05-02 22721050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI MARS 2024 LIST PREZENCA MUAJI JANAR-SHKURT 2024
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 11,400 2024-04-26 2024-04-29 22821050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI MARS 2024 LISTPREZENCE E MUAJIT JANAR-SHKURT 2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,400 2024-04-26 2024-04-29 22621050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI MARS 2024 LISTPREZENCE E MUAJIT JANAR-SHKURT 2024
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 11,400 2024-04-26 2024-04-29 22221050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI MARS 2024 LISTPREZENCE E MUAJIT JANAR-SHKURT 2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 62,096 2024-04-26 2024-04-29 22421050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI MARS 2024 LISTPREZENCE E MUAJIT JANAR-SHKURT 2024
    Bashkia Bilisht (1505) ARTYKA II Devoll 9,529,748 2024-04-25 2024-04-26 19521050012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER ARTYKA II PER REHABILITIM I RRUGEVE PER QYTETIN E BILISHTIT KONTRATA NR 11 DATE 14.04.2021 FAT NR 23 DATE 29.12.2021
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 480,384 2024-04-25 2024-04-26 22121050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER KAFE PER PROJEKTIN KAFE DHE REKREACION PER TE MOSHUARIT FAT NR 80 DATE 28.03.2024 URDDHER NR 204 DATE 23.04.2024 FLETE HYRJE NR 21 DATE 28.03.2024 AKT MARRJE NR 812/2 DATE 28.03.2024