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) POSTA SHQIPTARE SH.A Devoll 272,567 2024-04-11 2024-04-12 16021050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE MUAJI SHKURT 2024 VENDIM NR 22 DT 29.03.2024 ME BORDERO
    Bashkia Bilisht (1505) BRADEA - SHPK Devoll 120,000 2024-04-11 2024-04-12 16821050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE FISHEKZJARRE PER BRADEA SHPK FAT NR 681 DATE 19.12.2023 AKT MARRJE NR 4217/2 DATE 19.12.2023
    Bashkia Bilisht (1505) TENDENCE 3A Devoll 1,247,192 2024-04-11 2024-04-12 13221050012024 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE PER SERVISE DHE PJESE KEMBIMI KONTRATE NR 12 DT 04.07.2023/NJOFT FITS 06.09.2022 FAT NR 6690 DT 08.11.2023 NR 6861 DT 24.11.2023 NR 6642/6843/6844/6845/6848 DT 22.11.2023 URDHER NR87 DT 21.03.2024
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 154,050 2024-04-11 2024-04-12 15821050012024 Sherbime te tjera BASHKIA DEVOLL PAGESE PER BURSA PER NXENESIT E SHKOLLAVE ME BORDERO PRILL 2024 VENDIM NR 99 DATE 22.12.2023
    Bashkia Bilisht (1505) ILIA ELEZI Devoll 793,241 2024-04-05 2024-04-08 15721050012024 Shpenzime gjyqesore BASHKIA DEVOLL PAGESE VENDIM GJYKATE NR 2593(80-2023-2635)DT 06.11.2023 FATURE NR 19 DT 11.03.2024 URDHER NR 141 DT 14.04.2024 PER ILIA ELEZI
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 437,186 2024-04-04 2024-04-05 15421050012024 Transferte per mbulimin e perqindjeve te normave te interesave bankare BASHKIA DEVOLL PAGESE NDIHME EKONOMIKE MUAJI MARS 2024
    Bashkia Bilisht (1505) Adi Bixhaka Devoll 119,999 2024-04-04 2024-04-05 13521050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER AGRO GRUP BIXHAKA PER DIZIFEKTIM,DERATIZIM DHE DEZINSEKTIM FATURE NR 146 DT 28.12.2023 URDHER NR 85 DATE 27.03.2024 AKT MARRJE NR 2946/2 DT 28.12.2023
    Bashkia Bilisht (1505) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Devoll 1,089 2024-04-04 2024-04-05 15621050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDALESE PERMBARIMORE PER Z.AUREL SHEGA PER DREJTORINE E PERGJITHSHME E PERMBARIMIT GJYQESOR
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 1,421,648 2024-04-04 2024-04-05 13621050012024 Elektricitet BASHKIA DEVOLL PAGESE PER FSHU PER ENERGJI ELEKTRIKE FATURA ENERGJI ELEKTRIKE SHKURT 2024 DATE 28.02.2024
    Bashkia Bilisht (1505) AGIM MENKULAZI(k36310622M) Devoll 98,249 2024-04-04 2024-04-05 15221050012024 Sherbime te tjera BASHKIA DEVOLL PAGESE PER MIRMBAJTJE GOMASH KONTRATE NR 21 DATE 26.10.2023 FATURE NR 3 DATE 27.12.2023 URDHER NR 140 DATE 03.04.2024 URDHER PROK NR 3358/4 DT 20.10.2023 PER AGIM MENKULAZIN
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 670,082 2024-04-04 2024-04-05 15321050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE MARS 2024 VENDIM NR 3 DATE 31.03.2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 5,556,595 2024-04-04 2024-04-05 15521050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE NDIHME EKONOMIKE MUAJI MARS 2024
    Bashkia Bilisht (1505) Eva Zoto Devoll 936,000 2024-04-04 2024-04-05 13821050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER EVA ZOTO PER PELET U.P NR 3401/4 DT 02.11.2023 FATURE NR 2 DT 13.11.2023 URDHER NR 98 DATE 28.03.2024 FH NR 82/1 DT 14.11.2024 AKT MARRJE NR 3401/13 DATE 13.11.2023
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 1,737,822 2024-04-03 2024-04-04 14821050012024 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGESE PER PAGA PUNONJESISH MARS 2024
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 363,097 2024-04-03 2024-04-04 15121050012024 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGESE PER PAGA PUNONJESISH MARS 2024
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 10,713,214 2024-04-03 2024-04-04 15021050012024 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGESE PER PAGA PUNONJESISH MARS 2024
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 3,849,597 2024-04-03 2024-04-04 14721050012024 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGESE PER PAGA PUNONJESISH MARS 2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 343,946 2024-04-03 2024-04-04 14921050012024 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGESE PER PAGA PUNONJESISH MARS 2024
    Bashkia Bilisht (1505) OPERATORI I SISTEMIT TE SHPERNDARJES Devoll 33,165 2024-04-03 2024-04-04 13921050012024 Elektricitet BASHKIA DEVOLL PAGESE PER OSHEE PER LIDHJE TE REJA OSHEE FATURE NR 1.1202402167410 DATE 05.03.2024 URDHER NR 99 DATE 28.03.2024
    Bashkia Bilisht (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 159,147 2024-04-03 2024-04-04 13721050012024 Uje BASHKIA DEVOLL PAGESE PER UJE PER SHOQERINE RAJONALE UJESJELLES KANALIZME SHA FATURE UJE MUAJI SHKURT 2024 DATE 28.02.2024