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 OTP Albania Devoll 720,000 2023-12-29 2024-01-09 81021050012023 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO PER SHPERBLIM PER NDIHME EKONOMIKE BORDERO MUAJI DHJETOR 2023 VENDIM NR 766 DT 20.12.2023
    Bashkia Bilisht (1505) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Devoll 1,089 2023-12-29 2024-01-09 80421050012023 Ndihme ekonomike BASHKIA DEVOLL DREJT E PERGJITHSHME E PERMBARIMIT GJYQESOR NDALESE PERMBARIMORE PER AUREL SHEGA BORDERO MUAJI DHJETOR 2023
    Bashkia Bilisht (1505) Sonila Maraj Devoll 1,108,415 2023-12-29 2024-01-04 79521050012023 Sherbime te tjera BASHKIA DEVOLL PER SONILA MARAJ PAG PER RIKONSTR I QENDRES KULTUR TE FEMIJEV BILISHT KONTR NR 1403/2 DT 1.6.2023 FAT NR 16/17/18/19 DT 30.06.2023 URDHER NR 713/714/715/716 DT 29.12.2023 AKT MARJE NR 52/4 KONTR 3542/3 2964 /1 52/3
    Bashkia Bilisht (1505) NIEM Devoll 478,919 2023-12-29 2024-01-04 78821050012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER UJEJSJELLESI I JASHTEM DHE I BRENDSHEM NJA MIRAS % 5 NR KONTRATE 23 DT 16.11.2020 NR FAT 5 16.03.2023 URDH 711 DT 29.12.2023
    Bashkia Bilisht (1505) ED KONSTRUKSION Devoll 718,379 2023-12-29 2024-01-04 78921050012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER UJEJSJELLESI I JASHTEM DHE I BRENDSHEM NJA MIRAS % 5 NR KONTRATE 23 DT 16.11.2023 NR FAT 16.03.2023 URDH 710 DT 29.12.2023
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 2,846,295 2023-12-29 2024-01-04 79621050012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PER ALKO IMPEX CONSTRUCTION RIKONSTRUKSION I SHKOLLES MYRTEZA SALA KONTRTA 30 DT17.10.2022 NJOFTIM FITUES DT 4.10.2022 FAT NR 219 DT29.12.2023 URDHER 705/1 DT 29.12.2023 SITUACION 3
    Bashkia Bilisht (1505) Drejtoria Vendore e ASHK-së Korçë Devoll 22,000 2023-12-29 2024-01-04 79721050012023 Sherbime te tjera BASHKIA DEVOLL PER DREJTORINE VENDORE ASHK KORCE KERKESE PER ZVRPP NR 2688 DATE 28.12.2023 URDHER 717 DT 29.12.2023
    Bashkia Bilisht (1505) ERALD-G Devoll 1,083,103 2023-12-29 2024-01-04 78721050012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA DEVOLL PAGESE PER MBIKQYRJE UJESJLLSIN I JAHSTEM DHE I BRENDSHEM NJA MIRAS NR KONTARTE 30 14.12.2020 NR FAT 126 DT22.12.2023 URDH 707 DT 29.12.2023
    Bashkia Bilisht (1505) Drejtoria Vendore e ASHK-së Korçë Devoll 50,000 2023-12-29 2024-01-04 79821050012023 Sherbime te tjera BASHKIA DEVOLL PER DREJTORINE VENDORE ASHK KORCE KERKESE PER ZVRPP NR 2691 DATE 28.12.2023 URDHER 718 DT 29.12.2023
    Bashkia Bilisht (1505) NIEM Devoll 600,189 2023-12-29 2024-01-04 79221050012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER NIEM UJESJELLSI I JASHTEM DHE I BRENDSHEM NJA MIRAS KONTRATA NR 23 DT16.11.2020 URDHER 711 DATE 29.12.2023 FAT NR 29 DT 5.7.2023 SITUACIONI NR 4
    Bashkia Bilisht (1505) NIEM Devoll 97,198 2023-12-29 2024-01-04 79021050012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER UJEJSJELLESI I JASHTEM DHE I BRENDSHEM NJA MIRAS % 5 NR KONTRATE 23 DT 16.11.2020 NR FAT 7 17.03.2023 URDH 711 DT 29.12.2023
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 327,584 2023-12-29 2024-01-04 79921050012023 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA DEVOLL PER ALKO IMPEX CONSTRUCTION RIKONSTRUKSION I SHKOLLES MYRTEZA SALA KONTRTA 30 DT17.10.2022 NJOFTIM FITUES DT 4.10.2022 FAT NR 219 DT29.12.2023 URDHER 705/1 DT 29.12.2023 SITUACION 3
    Bashkia Bilisht (1505) ED KONSTRUKSION Devoll 145,797 2023-12-29 2024-01-04 791 21050012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER UJEJSJELLESI I JASHTEM DHE I BRENDSHEM NJA MIRAS % 5 NR KONTRATE 23 DT 16.11.2020 NR FAT 17 17.03.2023 URDH 710 DT 29.12.2023
    Bashkia Bilisht (1505) ED KONSTRUKSION Devoll 881,279 2023-12-29 2024-01-04 79321050012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER UJEJSJELLESI I JASHTEM DHE I BRENDSHEM NJA MIRAS % 5 NR KONTRATE 23 DT 16.11.2020 NR FAT 34 06.07.2022 URDH 710 DT 29.12.2023
    Bashkia Bilisht (1505) Studio CoIN Devoll 181,148 2023-12-29 2024-01-04 79421050012023 Sherbime te tjera BASHKIA DEVOLL PER STUDIO COIN PAG PER RIKONSRTUKDION I QENDERS KULTUR TE FEMIJEVE BILISHT FAT NR 2 DT 27.06.2023 URDHER NR 712 DT29.12.2023 KONTR 839/7 DT 21.06.2021 AKT MARJE DT 27.06.2023
    Bashkia Bilisht (1505) ED KONSTRUKSION Devoll 44,699,966 2023-12-29 2024-01-03 78521050012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PER ED KONSTRUKSION UJESJELLESI I JASHTEM DHE I BRENDSHEM NJA MIRAS KONTRATA NR 23 DT 16.11.2020 FAT NR 94/93 DT 26.12.2023 SIT 3 DHE 6 AKT KOLAUDIM DT 18.10.2023 AKT MARJE DOREZIM 4141 DT 14.12.2023 URDHER 709 DT29.12.2023
    Bashkia Bilisht (1505) NIEM Devoll 29,799,978 2023-12-29 2024-01-03 78621050012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PER NIEM UJESJELLESI I JASHTEM DHE I BRENDSHEM NJA MIRAS KONTRATA NR 23 DT 16.11.2020 FAT NR 57/58 DT 26.12.2023 SIT 3 DHE 6 AKT KOLAUDIM DT 18.10.2023 AKT MARJE DOREZIM 4141 DT 14.12.2023 URDHER 708 DT29.12.2023
    Bashkia Bilisht (1505) SPARTAK S.A Devoll 15,013,547 2023-12-28 2024-01-03 77921050012023 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA DEVOLL PER SPARTAK SA RIKONSTRUKSION I QENRDRES KULTURORE FAT NR 28 DT 27.06.2023 URDHER 701 DT 28.12.2023 SIT 2 RAPORTI PERFUNDIMTAR I MBKQYRJES SE PUNIMEVE AKT ,ARJE DOREZIM 2156 DT 14.7.2023
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 2,985,000 2023-12-29 2024-01-03 78421050012023 Pagese paaftesie BASHKIA DEVOLL PER POSTA SHQIPTARE PAGESE PER SHPERBLIM PER NDIHME PAAFTESIE BORDERO MUAJI DHJETOR 2023 LISTPAGESA MUAJI DHJETOR 2023 VENDIM NR 766 DT 20.12.2023
    Bashkia Bilisht (1505) Bruna Arkaxhiu Devoll 18,290 2023-12-28 2023-12-29 78021050012023 Sherbime te tjera BASHKIA DEVOLL PER BRUNA ARKAXHIU PAGESE PER PROJEKT INVESTITORE TE HUAJ IPA RIKONSTR I QENDRES KULTURORE FAT NR 1 DT 06.06.2023 AKT MARJE NR 1685 DT 7.6.2023 KONTRAT NR 2086/2 DT 19.07.2021 URDHER NR 704 DT 28.12.2023