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
    •
  • Supplier List
    •
  • 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 KOMBETARE TREGTARE Devoll 2,200 2023-11-23 2023-11-24 69821050012023 Udhetim i brendshem BASHKIA DEVOLL BORDERO SHPENZIME UDHETIMI MUAJI NENTOR 2023
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,354,998 2023-11-23 2023-11-24 69321050012023 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESIE MUAJI NENTOR 2023
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 6,700 2023-11-23 2023-11-24 69721050012023 Udhetim i brendshem BASHKIA DEVOLL BORDERO SHPENZIME UDHETIMI MUAJI NENTOR 2023
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 21,027 2023-11-22 2023-11-23 68621050012023 Te tjera transferta tek individet BASHKIA DEVOLL BONUS STREHIMI MUAJI NENTOR 2023
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 3,800 2023-11-22 2023-11-23 69021050012023 Te tjera transferta tek individet BASHKIA DEVOLL BONUS STREHIMI MUAJI NENTOR 2023
    Bashkia Bilisht (1505) SHTYPSHKRONJA E LETRAVE ME VLERE Devoll 36,000 2023-11-22 2023-11-23 68221050012023 Blerje dokumentacioni BASHKIA DEVOLL PAGESE BILETA TREGU NR FAT 15 DT 09.06.2023 URDH 634 DT 21.11.2023 AKT MARJJE 1101/4 DT 09.06.2023
    Bashkia Bilisht (1505) Adel CO Devoll 599,395 2023-11-22 2023-11-23 68121050012023 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE KUTI DHE DOSJE PER RUAJTJE TE PERHERSHME NR KONTRATE 1359/1 DT 02.05.2023 NR FAT 89 DT 09.05.2023 URDH 634 DT 21.11.2023 AKT MARJJE 1359/2 DT 09.05.2023
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 1,265 2023-11-22 2023-11-23 68821050012023 Te tjera transferta tek individet BASHKIA DEVOLL BONUS STREHIMI MUAJI NENTOR 2023
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 84,110 2023-11-22 2023-11-23 69121050012023 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI MUAJI NENTOR 2023
    Bashkia Bilisht (1505) XHERI AJDINI Devoll 1,799,880 2023-11-22 2023-11-23 68321050012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA DEVOLL PAGESE PER MATERIALE ELEKTRIKE NR KONTARTE 9 DT 12.07.2023 NR FAT 75 DT 11.10.2023 URDH 633 DT 21.11.2023 AKT MARRJE NE DOREZIM 3249/1 DT 12.10.2023 UR PROK 1404/3 DT 08.05.2023
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 3,800 2023-11-22 2023-11-23 68421050012023 Te tjera transferta tek individet BASHKIA DEVOLL BONUS STREHIMI MUAJI NENTOR 2023
    Bashkia Bilisht (1505) FASTNET ALBANIA Devoll 49,000 2023-11-21 2023-11-22 67321050012023 Sherbime te tjera BASHKIA DEVOLL PAGESE PER SHERBIMM INTERENETI NR KONTARTE 04 DT 12.04.2023 URDH PROK 937/4 DT 31.03.2023 NR FAT 12365 DT 21.08.2023 URDH 627 DT 21.11.2023 AKT MARRJE 1204/2 DT 19.05.2023
    Bashkia Bilisht (1505) ZYRE E PERMBARIMIT PRIVAT QEVA Devoll 12,055,148 2023-11-21 2023-11-22 66621050012023 Kompensim per pa-aftesi te perkohshme per shkak te semundjes BASHKIA DEVOLL PAGESE PER PAGESE PER PERSONAYT ME AFTESI TE KUFIZUAR VENDIM GJYKATE NR 81 DT 01.02.2023 NR FAT 92,97 DT 16.11.2023-17.11.2023 URDH 626 DT 20.11.2023 VENDIM 81 DT 01.02.2023
    Bashkia Bilisht (1505) FASTNET ALBANIA Devoll 49,000 2023-11-21 2023-11-22 67121050012023 Sherbime te tjera BASHKIA DEVOLL PAGESE PER SHERBIMM INTERENETI NR KONTARTE 04 DT 12.04.2023 URDH PROK 937/4 DT 31.03.2023 NR FAT 9560 DT 15.06.2023 URDH 627 DT 21.11.2023 AKT MARRJE 1204/2 DT 19.05.2023
    Bashkia Bilisht (1505) "TABAKU-2010" Devoll 36,000 2023-11-21 2023-11-22 67721050012023 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BASHKIA DEVOLL PAGESE PER SHERBIM PERMBARIMOR NR FAT 6 DT 02.08.2023 URDH 629 DT 21.11.2023
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 1,229,514 2023-11-21 2023-11-22 67521050012023 Elektricitet BASHKIA DEVOLL PAGESE PER FSHU MUAJI TETOR ENERGJI ELEKTRIKE 28.10.2023 URDH 636 DT 21.11.2023
    Bashkia Bilisht (1505) FASTNET ALBANIA Devoll 49,000 2023-11-21 2023-11-22 67421050012023 Sherbime te tjera BASHKIA DEVOLL PAGESE PER SHERBIMM INTERENETI NR KONTARTE 04 DT 12.04.2023 URDH PROK 937/4 DT 31.03.2023 NR FAT 14150 DT 22.09.2023 URDH 627 DT 21.11.2023 AKT MARRJE 1204/2 DT 19.05.2023
    Bashkia Bilisht (1505) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Devoll 9,270,852 2023-11-21 2023-11-22 66921050012023 Kompensim per pa-aftesi te perkohshme per shkak te semundjes BASHKIA DEVOLL PAGESE PER PERSONAT PER AFTESI NR VENDIM 128127 DT 27.06.2023 NR 175 DT 16.11.2023
    Bashkia Bilisht (1505) ZYRE E PERMBARIMIT PRIVAT QEVA Devoll 24,384 2023-11-21 2023-11-22 66721050012023 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BASHKIA DEVOLL PAGESE PER PAGESE PER PERSONAYT ME AFTESI TE KUFIZUAR VENDIM GJYKATE NR 81 DT 01.02.2023 NR FAT 92,97 DT 16.11.2023-17.11.2023 URDH 626 DT 20.11.2023 VENDIM 81 DT 01.02.2023
    Bashkia Bilisht (1505) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Devoll 8,891 2023-11-21 2023-11-22 66821050012023 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BASHKIA DEVOLL PAGESE PER PERSONAT PER AFTESI NR VENDIM 128127 DT 27.06.2023 NR 175 DT 16.11.2023