Treasury Transactions

Treasury Branch:

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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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  • 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 91,215,029.00 251 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) NDERMARJA UJESJELLSIT Devoll 46,020 2014-10-09 2014-10-10 27421050012014 Uje BASHKIA BILISHT PER UJESJELLSIN PAGUAR UJI MUAJI SHTATOR 2014
    Bashkia Bilisht (1505) A.K.F. PETROLEUM Devoll 500,000 2014-10-09 2014-10-10 27621050012014 Karburant dhe vaj BASHKIA BILISHT PER AKF PETROLEUM SHPK PER NAFTE
    Bashkia Bilisht (1505) A.K.F. PETROLEUM Devoll 11,261 2014-10-09 2014-10-10 27721050012014 Karburant dhe vaj BASHKIA BILISHT PER AKF PETROLEUM SHPK PER NAFTE
    Bashkia Bilisht (1505) A.K.F. PETROLEUM Devoll 247,248 2014-10-09 2014-10-10 27521050012014 Karburant dhe vaj BASHKIA BILISHT PER AKF PETROLEUM SHPK PER NAFTE
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 874,661 2014-10-07 2014-10-08 27121050012014 Paga baze BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI SHTATOR 2014
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 95,072 2014-10-07 2014-10-08 27321050012014 Shtese page per vjetersi ne pune BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI SHTATOR 2014
    Bashkia Bilisht (1505) KOTTI Devoll 9,840 2014-10-07 2014-10-08 27021050012014 Blerje dokumentacioni BASHKIA BILISHT PER KOTTI PER BLERJE DOKUMENTASH
    Bashkia Bilisht (1505) PROPAN GAS Devoll 18,444 2014-10-07 2014-10-08 26921050012014 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PER PROPAN GAS PER GAZ I LENGSHEM PER CERDHEN
    Bashkia Bilisht (1505) ENGJELLUSH MUCI Devoll 20,000 2014-10-07 2014-10-08 26721050012014 Sherbime te tjera BASHKIA BILISHT PER ENGJELLUSH MUCI PER RIPARIM DYER DHE DRITARE
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 603,059 2014-10-07 2014-10-08 27221050012014 Paga baze BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI SHTATOR 2014
    Bashkia Bilisht (1505) FATMIR XHAFERI Devoll 74,890 2014-10-07 2014-10-08 26821050012014 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PER FATMIR XHAFERI PER LIBRA TE RINJ
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 183,600 2014-10-03 2014-10-03 26221050012014 Shpenz. per rritjen e AQT - troje BASHKIA BILISHT BORDERO PAGUAR SHPRONESIM TRUALLI
    Bashkia Bilisht (1505) ELVIS ZYFI Devoll 9,440 2014-10-03 2014-10-03 26621050012014 Karburant dhe vaj BASHKIA BILISHT PER ELVIS ZYFI PER VAJ MAKINE
    Bashkia Bilisht (1505) NIEM Devoll 294,000 2014-10-03 2014-10-03 26421050012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA BILISHT PER NIEM PER KUZ RRUGA FAIK MEKA DHE BURIMI I CARDHAKUT
    Bashkia Bilisht (1505) EKSPO SISTEM Devoll 163,726 2014-10-03 2014-10-03 16321050012014 Shpenz. per rritjen e AQT - orendi dhe pajisje mence BASHKIA BILISHT PER EKSPO SISTEM PER KREVATE PER CERDHEN KALIMI I PJESES PERFUNDIMTARE TE FATURES NR 16 DT 05.06.2014
    Bashkia Bilisht (1505) ELVIS ZYFI Devoll 31,400 2014-10-03 2014-10-03 26521050012014 Pjese kembimi, goma dhe bateri BASHKIA BILISHT PER ELVIS ZYFI PER PJESE KEMBIMI PER MAKINEN
    Bashkia Bilisht (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 407,012 2014-09-25 2014-09-29 26121050012014 Elektricitet 2105001 BASHKIA BILISHT PER OSHEE FATURA NR KLIENTI KR0C010062073225,C73227,C73232,C73237,C73244,C73247,C73248,,C73249,C73251,C73253,C73254,C73255
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 603,059 2014-09-24 2014-09-24 25721050012014 Paga baze BASHKIA BILISHT BORDERO PAGA GUSHT 2014
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 874,324 2014-09-24 2014-09-24 25621050012014 Paga baze BASHKIA BILISHT BORDERO PAGA GUSHT 2014
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 90,097 2014-09-24 2014-09-24 25821050012014 Shtese page per funksionin BASHKIA BILISHT BORDERO PAGA GUSHT 2014