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 30,400 2023-12-22 2023-12-26 755 21050012023 Te tjera transferta tek individet BASHKIA DEVOLL BORDERO BONUS STREHIMI MUAJI DHJETOR 2023
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 84,990 2023-12-22 2023-12-26 76521050012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLATRE MUSJI NENTOR 2023
    Bashkia Bilisht (1505) ERGI Devoll 2,178,518 2023-12-22 2023-12-26 762 21050012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER PERMISIMIN I KUSHTEVE TE BANIMIT TE KOMP TE PAF NR KONTRATE 27 DT 10.11.2023 NR FAT 9 DT 14.12.2023 SITUACION 1 UP 2653/2 DT 31.08.2023 URDH 684 DT 20.12.2023
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 4,745,054 2023-12-22 2023-12-26 76621050012023 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESIE MUAJI DHJETOR 2023
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 7,600 2023-12-21 2023-12-22 75621050012023 Te tjera transferta tek individet BASHKIA DEVOLL BORDERO BONUS STREHIMI MUAJI DHJETOR 2023
    Bashkia Bilisht (1505) ERGI Devoll 2,178,518 2023-12-21 2023-12-22 76221050012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER PERMISIMIN I KUSHTEVE TEW BANIMIT TE KOMUNITETIT TE PAFA NR AFT 9 DT 14.12.2023 NR KONTRATE 27 DT 10.11.2023 URDH 684 DT 20.12.2023 NJOFTIM FITUESI 30.10.2023
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 1,600 2023-12-21 2023-12-22 75421050012023 Te tjera transferta tek individet BASHKIA DEVOLL BORDERO BONUS STREHIMI MUAJI DHJETOR 2023
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 95,824 2023-12-21 2023-12-22 75821050012023 Sherbime te tjera BASHKIA DEVOLL BORDERO MUJAI DHJETOR 2023
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 981,600 2023-12-21 2023-12-22 75921050012023 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER STOLA DHE TAVOLINA KAFE DHE REKAREACION UR PROK 2896/4 DT 21.11.2023 NR FAT 426 DT 06.12.2023 URDH 685 DT 20.12.2023AKT MARRJE 2896/11 DT 06.12.2023
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 176,040 2023-12-21 2023-12-22 75721050012023 Te tjera transferta tek individet BASHKIA DEVOLL BORDERO BONUS STREHIMI MUAJI DHJETOR 2023
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 44,010 2023-12-21 2023-12-22 75221050012023 Te tjera transferta tek individet BASHKIA DEVOLL BORDERO BONUS STREHIMI MUAJI DHJETOR 2023
    Bashkia Bilisht (1505) "MORAVA - L" Devoll 860,969 2023-12-21 2023-12-22 76021050012023 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER PASTRIM PYLLI NR KONTRATE 29 DT 06.10.2022 URDH 686 DT 20.12.2023 NE FAT 8 DT 12.12.2023 PROCERVERBAL 4068 DT 07.12.2023
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 30,400 2023-12-21 2023-12-22 75121050012023 Te tjera transferta tek individet BASHKIA DEVOLL BORDERO BONUS STREHIMI MUJAI DHJETOR 2023
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 6,400 2023-12-21 2023-12-22 75321050012023 Te tjera transferta tek individet BASHKIA DEVOLL BORDERO BONUS STREHIMI MUAJI DHJETOR 2023
    Bashkia Bilisht (1505) O L S I Devoll 843,030 2023-12-18 2023-12-21 74921050012023 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER OLSI SHPK NR KONTRATE 3 DT 16.01.2023 URDH 677 DT 14.12.2023 UP 2318/6 DT 30.06.2022 NR FAT 4001/4118 DT 06.07.2023
    Bashkia Bilisht (1505) O L S I Devoll 1,663,200 2023-12-18 2023-12-21 748 21050012023 Karburant dhe vaj BASHKIA DEVOLL PAGESDE PER OLSI SHPK NR KONTRATE 3 DT 16.01.2023 URDH 677 DT 14.12.2023 UP 2318/6 DT 30.06.2022 NR FAT 4261/4355 DT 17.07.2023
    Bashkia Bilisht (1505) O L S I Devoll 83,982 2023-12-15 2023-12-18 74521050012023 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER KARBURANT NR 2 DT 16.01.2023 AKT MARRJE NE DOREZIM 1183/3 DT 06.07.2023 NR FAT 4001/4118 DT 06.07.2023 URDH 677 DT 677 DT 14.12.2023 UP 2318/6 DT 30.06.2023
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 4,317,865 2023-12-15 2023-12-18 74721050012023 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI NR KONTRATE 14 DT 21.09.2023 NR FAT 153 DT 06.11.2023 URDH 679 DT 14.12.2023 NJOFTIM FITUESI 18.09.2023
    Bashkia Bilisht (1505) O L S I Devoll 168,792 2023-12-15 2023-12-18 74421050012023 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER KARBURANT NR KONTRATE 02 DT 16.01.2023 NR FAT 5876/5419 DT 05.10.2023 URDH 673 DT 14.12.2023 AKT MARRJE 3143/1 DT 06.10.2023 NJOFT FITUESI 17.08.2022. UR PROK 2318/6 DT 30.06.2022
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 84,990 2023-12-15 2023-12-18 73521050012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO PER KRYEPLEQ DHE KESHILLATRE MUAJI NENTOR 2023