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 5,168,055,672.00 4,451 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) RAIFFEISEN BANK SH.A Devoll 12,311 2024-04-15 2024-04-16 17921050012024 Sherbime te tjera BASHKIA DEVOLL PAGESE BURSA PER NXENESIT E SHKOLLES BORDERO MUAJI PRILL 2024 VENDIMI NR 99 DT 22.12.2023
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 52,860 2024-04-15 2024-04-16 18021050012024 Udhetim i brendshem BASHKIA DEVOLL PAGESE PER SHPENZIME UDHETIMI MUAJI PRILL 2024
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 448,800 2024-04-15 2024-04-16 18321050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER SELVIJE ABASLLARI BLERJE DYER DHE DRITARE PER INSTITUCIONET SHKOLLORE UP NR 3836/4 DT 30.11.2023 URDHER 171 DT 11.04.2024 FH NR 91 DT11.12.2023 FTES OF 3836/8 DT 30.11.2023 FAT NR 430 DT11.12.2023 AKT M 3836/17 DT11.12
    Bashkia Bilisht (1505) Eurocomerce-AIPg Devoll 30,701 2024-04-12 2024-04-16 17121050012024 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA DEVOLL PAGESE PER EUROCOMERC AIPG PER KOLAUDIM PERMIRESIM I KUSHTEVE TE BANESAVE PER KOMUNITETET E PAFAVORIZUZRA FAT NR 3 DATE 10.07.2023 KONTRATE NR 08 DATE 29.06.2023
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 102,000 2024-04-11 2024-04-16 16321050012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI MARS 2024
    Bashkia Bilisht (1505) EDLIRA SULAJ Devoll 300,000 2024-04-15 2024-04-16 18121050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER EDLIRA SULAJ PAGESE PER BLERJE KOSTUME POPULLORE FAT NR 75 DT 27.12.2023 FH NR 105DT 27.12.2023 URDHER NR 179 DT 12.04.2024 AKT MARRJE 4148/11 DT 27.12.2023 FTES OFERTE 4148/8 DT 15.12.2023 UP NR 4148/4 DT 15.12.2023
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 412,800 2024-04-15 2024-04-16 17821050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER SELVIJE ABASLLARI BLERJE MATERIALE ZBUKURIMI UP NR 3836/4 DT 21.11.2023 FAT NR 423/DT5.12.2023 FH 88/2 DT5.12.2023 FTES PER OF 3836/8 DT 22.11.2023 AKT MARJE DOREZIM 3836/19 DT 5.12.2023
    Bashkia Bilisht (1505) FRUTIBEST Devoll 117,600 2024-04-12 2024-04-15 17321050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER FRUTIBEST SHPK PER BLERJE MATERIALE NDERTIMI FAT NR 1106 DATE 05.12.2023 URDHER NR 170 DATE 11.04.2024 AKT MARRJE NR 4038 /2 DT 06.12.2023
    Bashkia Bilisht (1505) FASTNET ALBANIA Devoll 49,000 2024-04-12 2024-04-15 17421050012024 Sherbime te tjera BASHKIA DEVOLL PAGESE PER FASTNET PER SHERBIM INTERNETI KONTRATE NR 04 DATE 12.04.2023 FAT NR 15874 DATE 24.10.2023
    Bashkia Bilisht (1505) ADRIATIK ZYPCE Devoll 25,000 2024-04-12 2024-04-15 17221050012024 Sherbime te tjera BASHKIA DEVOLL PAGESE PER ADRIATIK ZYPCE PER ORGANIZIM AKTIVITETI PER FESTAT E FUNDVITIT FAT NR 15 DATE 22.12.2023 URDHER NR 173 DATE 11.04.2024 AKT MARRJE NR 4204/2 DATE 22.12.2023
    Bashkia Bilisht (1505) FASTNET ALBANIA Devoll 49,000 2024-04-12 2024-04-15 17621050012024 Sherbime te tjera BASHKIA DEVOLL PAGESE FAST NET ALBANIA PER SHERBIM INTERNETI KONTRATE NR 04 DATE 12.04.2023 FATURE NR 17400 DT 25.11.2023 URDH PROK NR 937/4 DT 31.03.2023
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 20,854 2024-04-11 2024-04-12 15921050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE MUAJI SHKURT 2024 VENDIM NR 22 DT 29.03.2024 ME BORDERO
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 326,825 2024-04-11 2024-04-12 16621050012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI MARS 2024
    Bashkia Bilisht (1505) ILIRJAN POSTOLI Devoll 105,980 2024-04-11 2024-04-12 16921050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER LIBRA PER ILIRJAN POSTOLIN FAT NR 19512 DATE 28.12.2023 URDHER NR165 DATE 09.04.2024 AKT MARRJE NR 3593/2 DT 28.12.2023
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 120,000 2024-04-11 2024-04-12 17021050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER SELVIJE ABASLLARI PER BLERJE INSTRUMENTA MUZIKORE LAHUTE FATURE NR 454 DT 21.12.2023 URDHER NR 167 DATE 09.04.2024 AKT MARRJE NR4249/1 DATE 21.12.2023
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 250,731 2024-04-11 2024-04-12 16221050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% ME BORDERO MUAJI SHKURT 2024 VENDIM NR 22 DT 29.03.2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 18,275 2024-04-11 2024-04-12 16521050012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI MARS 2024
    Bashkia Bilisht (1505) " KRWM " SH.A Devoll 627,394 2024-04-11 2024-04-12 16721050012024 Sherbime te tjera BASHKIA DEVOLL PAGESE PER LARGIM MBETJES PER KRWM SHA FAT NR 102 DATE 31.12.2023 SITUACION NR 31.12.2023 URDHER NR 164 DATE 09.04.2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 21,918 2024-04-11 2024-04-12 16121050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE MUAJI SHKURT 2024 VENDIM NR 22 DT 29.03.2024 ME BORDERO
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 97,325 2024-04-11 2024-04-12 16421050012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI MARS 2024