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) ERGI Devoll 2,497,866 2023-12-28 2023-12-29 78221050012023 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA DEVOLL PER ERGI PAGESE PER PERMIRESIM TE KUSHTEVE TE BANIMIT PER KOMUNITETET E PAFOVORIZUARA KONTR NR 27 DT 10.11.2023 FAT NR 15 DT 27.12.2023 SIT NR 2 UP NR 2653/2 DT 31.08.2023 URDHER NR 700 DT 28.12.2023 NJOFT FITUES DT30.10.2023
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 23,288,495 2023-12-28 2023-12-29 78321050012023 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA DEVOLL PER ALKO IMPEX CONSTRUCION SHPK RIKONSTRUKSION SHKOLLA MYRTEZA SALA KONT NR 30 DT 17.10.2022 NJOFT FITUES DT 4.10.2022 FAT NR 210 DT 28.12.2023 SIT NR 3 URDHER NR 705 DT 28.12.2023
    Bashkia Bilisht (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 130,337 2023-12-28 2023-12-29 77721050012023 Uje BASHKIA DEVOLL PER SHOQERINE RAJONALE TE UJESJELLES KANALIZIME KANALIZIME SHA PAGESE UJE MUAJI NENTOR 2023
    Bashkia Bilisht (1505) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 64,224 2023-12-28 2023-12-29 77821050012023 Shpenzime te tjera transporti BASHKIA DEVOLL PER DREJT E PERGJITHSHM E SHERBIMIT RRUGOR PAG PER DETYRIME TE MJETEVE TE BASHKISE DEVOLL FAT NR 2300817565 DT 28/12/2023 URDHER NR 702 DT 28.12.2023
    Bashkia Bilisht (1505) ARTYKA II Devoll 1,959,296 2023-12-28 2023-12-29 78121050012023 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA DEVOLL PER ARTYKA II PAG PERM TE KUSHTEVE TE BANIMIT PER KOMUNITETET E PAFOVORIZUARA KONTR NR 27 DT 10.11.2023 FAT NR 30 DT 27.12.2023 SIT NR 2 UP NR 2653/2 DT 31.08.2023 URDHER NR 699 DT 28.12.2023 NJOFT FITUES DT30.10.2023
    Bashkia Bilisht (1505) S.M.O.UNION Devoll 1,377,918 2023-12-28 2023-12-29 77521050012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PER S.M .O UNION PAGESE PER RAHABILITIM I RRUGEVE TE FSHATIT PONCARE LOTI II 5 % DIFEKT KONTR NR 26 DT 3.11.2023 NJOFT FITUES DT 29.08.2023 URDHER NR 4316 DT 27.12.2023 FAT NR 84 DT 26.12.2023 SITUACION NR 1
    Bashkia Bilisht (1505) Progres Shkodra Devoll 960,564 2023-12-28 2023-12-29 77621050012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PER PROGRES SHKODRA PAGESE PER REHABILITIM I RRUGES FSHATI BITINCKE LOTI II 5 % KONTR NR 25 DT 3.11.2023 NJOFT FITUESI DT 29.08.2023 FAT NR 24 DT 22.12.2023 SITUACION NR 1 URDHER NR 4315 DT 27.12.2023
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 22,625 2023-12-28 2023-12-29 77321050012023 Sherbime te tjera BASHKIA DEVOLL PAGESE PER BURSA PER NXENESIT E ARSIMIT PARASHKOLLOR BORDERO MUAJI DHJETOR 2023 VENDIM NR 99 DT 29.12.2023
    Bashkia Bilisht (1505) ARTYKA II Devoll 2,001,795 2023-12-27 2023-12-28 761 21050012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PER ARTYKA II PERMIRESIM I KUSHTEVE TE BANIMIT KONTRATA NR 27 DT 10.11.2023 FAT NR 28 DT 14.12.2023 SIT1 UP 2653/2 DT 31.08.2023 NJOFT FITUESI DT 30.10.2023 URDHER 684 DT 20.12.2023
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 2,470,000 2023-12-27 2023-12-28 77421050012023 Grant per femije te lindur BASHKIA DEVOLL PAGESE SHPERBLIM PER LINDJE DHJETOR 2023
    Bashkia Bilisht (1505) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 20,853 2023-12-26 2023-12-27 77021050012023 Shpenzime te tjera transporti BASHKIA DEVOLL PAGESE PER TAKSE VJETORE EMJETEVE NR FAT 23007/42099/13802/13791/12686/12681/12684/12680/12264/ DATE 12.12.2023
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 30,520 2023-12-26 2023-12-27 77121050012023 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO PAGE DHJETOR 2023
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 45,482 2023-12-26 2023-12-27 77221050012023 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO PAGE DHJETOR 2023
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,239,363 2023-12-22 2023-12-26 76721050012023 Pagese paaftesie BASHKIA DEVOLL BORDERO NDIHME PAFTESIE MUAJI DHJETOR 2023
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 4,690,070 2023-12-22 2023-12-26 76821050012023 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESIE MUAJI DHJETOR 2023
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 7,600 2023-12-22 2023-12-26 750021050012023 Te tjera transferta tek individet BASHKIA DEVOLL BORDERO BONUS STREHIMI MUAJI DHJETOR 2023
    Bashkia Bilisht (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 229,521 2023-12-22 2023-12-26 71721050012023 Uje BASHKIA DEVOLL PAGESE PER UJESJELLESIN MUAJI TETOR 2023 PERMBLEDHESE
    Bashkia Bilisht (1505) FRUTIBEST Devoll 1,976,000 2023-12-22 2023-12-26 76321050012023 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER TUBAS PER KANALE NR KONTATRE 5 DT 03.05.2023 UR PROK 735/3 DT 28.02.2023 NR FAT 413 DT 08.05.2023 URDH 690 DT 21.12.2023 UR PROK 735/3 DT 28.02.2023
    Bashkia Bilisht (1505) ZYRA E PERMBARIMIT - KORCE Devoll 1,650 2023-12-22 2023-12-26 76921050012023 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDALESE PERMBARIMORE MUAJI DJHJETOR 2023 VEND 961 DT 21.02.2023 URDH 106 DT 20.03.2023
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 829,660 2023-12-22 2023-12-26 76421050012023 Te tjera transferime korrente BASHKIA DEVOLL PAGESE PER DESHPERBLIM PER RASTE FATKEQESIE NATYRORE BORDEERO MUAJI DHJETOR 2023 VEND 94 DTY 30.11.2023 KONF 1034/1 DT 13.12.2023