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 4,960,723,521.00 4,223 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 272,640 2023-12-15 2023-12-18 73821050012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO PER KRYEPLEQ DHE KESHILLATRE MUAJI NENTOR 2023
    Bashkia Bilisht (1505) EDLIRA PILIKA Devoll 90,415 2023-12-07 2023-12-18 72321050012023 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER MATERIALE KANCELARIE KAFE DHE REAKSION PER TE MOSHUARIT NR FAT 1 DT 21.11.2023 URDH 659 DT 06.12.2023 AKT MARRJE NR 2938/2 DT 21.11.2023
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 80,370 2023-12-15 2023-12-18 73621050012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO PER KRYEPLEQ DHE KESHILLATRE MUAJI NENTOR 2023
    Bashkia Bilisht (1505) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 817,540 2023-12-15 2023-12-18 74121050012023 Shpenzime te tjera transporti BASHKIA DEVOLL PAGESE PER DETYRIM PER AUTOMJETET NR FAT 13783 DT 12.12.2023 URDH 678 DT 14.12.2023
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 15,270 2023-12-15 2023-12-18 73721050012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO PER KRYEPLEQ DHE KESHILLATRE MUAJI NENTOR 2023
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 3,000 2023-12-15 2023-12-18 73421050012023 Shpenzime gjyqesore BASHKIA DEVOLL BORDERO PER EDINA MECO PER SHP GJYQESORE VENDIM GJYKATE 613(84) DT 10.03.2023
    Bashkia Bilisht (1505) Drejtoria Vendore e ASHK-së Korçë Devoll 2,000 2023-12-15 2023-12-18 74021050012023 Sherbime te tjera BASHKIA DEVOLL PAGESE PER APLIKIM PER RREGJISTRIM NR KERKESE 2524 DT 22.11.2023 URDH 676 DT 14.12.2023
    Bashkia Bilisht (1505) EKSPRES BILISHT REVANI SH.P.K Devoll 70,000 2023-12-15 2023-12-18 74221050012023 Sherbime te tjera BASHKIA DEVOLL PAGESE PJESSMARJE NE FESTIVAL TIPOLOGJIK KOMBETAR NR FT 1 DT 10.11.2023 URDH 674 DT 14.12.2023 AKT MARRJE 3708/2 DT 10.11.2023
    Bashkia Bilisht (1505) ANTON FALO Devoll 100,000 2023-12-07 2023-12-18 71821050012023 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER AKTIVITET PER MOSHUARIT KAFE DHE REAKSION PER TE MOSHUARIT NR FAT 30 DT 17.11.2023 URDH 655 DT 17.11.2023 AKT MARRJE 3837/2 DT 17.11.2023
    Bashkia Bilisht (1505) O L S I Devoll 1,925,160 2023-12-15 2023-12-18 74321050012023 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER KARBURANT NR KOPNTRATE 11 DT 21.08.2023 NR FAT 5876/5418 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 2357/3 DT 15.08.2023
    Bashkia Bilisht (1505) O L S I Devoll 701,100 2023-12-15 2023-12-18 74621050012023 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER KARBURANT NR 3 DT 16.01.2023 AKT MARRJE NE DOREZIM 1183/5 DT 04.08.2023 NR FAT 4559/4676 DT 04.08.2023 URDH 677 DT 677 DT 14.12.2023 UP 2318/6 DT 30.06.2022
    Bashkia Bilisht (1505) MARIOLA ZYRYKU Devoll 50,000 2023-12-15 2023-12-18 73921050012023 Sherbime te tjera BASHKIA DEVOILL PAGESE PER AKTIVITET PER FESTAT E NENTORIT NR FAT 3 DT 29.11.2023 URDH 675 DT 14.12.2023 AKT MARRJE 3930/2 DT 29.11.2023
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 369,496 2023-12-14 2023-12-15 72921050012023 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE TETOR 2023 VEND 87 DT 30.11.2023
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 210,000 2023-12-14 2023-12-15 73121050012023 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE TETOR 2023 VEND 87 DT 30.11.2023
    Bashkia Bilisht (1505) Sindikata e Administratës Publike Devoll 29,400 2023-12-14 2023-12-15 72621050012023 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL BORDEEO PAGESE PER SINDIKATEN MUAJI NENTOR 2023
    Bashkia Bilisht (1505) Sindikata e Administratës Publike Devoll 1,200 2023-12-14 2023-12-15 72721050012023 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL BORDERO PAGESE PER SINDIKATEN MUAJI NENTOR 2023
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 2,178 2023-12-14 2023-12-15 72821050012023 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE TETOR 2023 VEND 87 DT 30.11.2023
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 22,649 2023-12-14 2023-12-15 73021050012023 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE 6% MUAJI TETOR 2023 VEND 87 DT 30.11.2023
    Bashkia Bilisht (1505) ELENI ZARKADHA Devoll 120,000 2023-12-14 2023-12-15 73321050012023 Ilaçe dhe materiale mjeksore BASHKIA DEVOLL PAGESE PER MEDIKAMENTE NE KUADER TE PROJ " KAFE DHE REKREACION PER TE MOSHUARIT " NR KONTRATE 22 DT 26.10.2023 NR FAT 37 DT 04.12.2023 URDH 658 DT 06.12.2023 AKT MARRJE NE 2607/2 DT 04.12.2023
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 272,000 2023-12-06 2023-12-07 72421050012023 Shpenzime te tjera qiraje BASHKIA DEVOLL PAGESE ME BORDERO PER KONTRATE QERAJE ,SIPERFDAQE TRUALLI BORDERO MAJ-DHJETOR 2023 URDHER KRYETARIT 656 DT 6.12.2023