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) PRINTPOINT Devoll 12,259 2023-11-07 2023-11-08 64621050012023 Sherbime te tjera BASHKIA DEVOLL PAGESE PER TVSH TE RIBURSUAR RINKOS QENDRA KULTURORE E FEMIJEVE NR FAT 24 DT 31.03.2023 URDH 610 DT 07.11.2023AKT MARRJE NE DOREZIM 1684 DT 07.06.2023
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 245,790 2023-11-07 2023-11-08 64821050012023 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL BORDERO PAGAT MUAJI TETOR 2023
    Bashkia Bilisht (1505) SPARTAK S.A Devoll 3,002,709 2023-11-07 2023-11-08 64921050012023 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKAI DEVOLL PAGESE PER TVSH TE RIBURSUAR RIKONTRUKSION I QENDRES KULTURORE TE FEMIJEVE NR FAT 28 DT 27.06.2023 URDH 608 DT 07.11.2023
    Bashkia Bilisht (1505) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 900 2023-11-07 2023-11-08 64521050012023 Shpenzime te tjera transporti BASHKIA DEVOLL PAGESE PER TAKSE VJETORE EMJETEVE NR FAT 2300592380,2300592392,2300592396,2300592389 DT 12.10.2023
    Bashkia Bilisht (1505) MARIOLA ZYRYKU Devoll 25,000 2023-11-07 2023-11-08 64721050012023 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER ORGNIZIM EVENTESH HALLOWEN NR FAT 2 DT 31.10.2023 URDH 609 DT 07.11.2023 AKT MARRJE NE DOREZZIM 3525/2 DT 31.10.2023
    Bashkia Bilisht (1505) Sindikata e Administratës Publike Devoll 29,850 2023-11-06 2023-11-07 64421050012023 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL BORDERO PAGESE SINDIKATE MUAJI TETOR 2023
    Bashkia Bilisht (1505) Raimondi Koli Devoll 359,000 2023-11-03 2023-11-06 64121050012023 Te tjera materiale dhe sherbime speciale BASHKAI DEVOLL PAGESE PER MATERIALE HIDRAULIKE UR PROK 2522/4 DT 22.08.2023 NR FAT 1 DT 31.08.2023 URDH 603 DT 03.11.2023 FESTE OFERTE 2522/8 DT 22.08.2023 AKT MARRJE 2522/14 DT 31.08.2023
    Bashkia Bilisht (1505) XH - N - SH GROUP Devoll 510,000 2023-11-03 2023-11-06 64221050012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA DEVOLL PAGESE PER MATERIALE PASTRIMI UR PROK 2523/4 DT 24.08.2023 NR FAT 94 DT 30.08.2023 URDH 602 DT 03.11.2023 FTESE OFERTE 2523/8 DT 24.08.2023 AKT MARRJE 2523/11 DT 30.08.2023
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 3,486,506 2023-11-02 2023-11-03 63621050012023 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL BORDERO PAGAT MUAJI TETOR 2023
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 1,874,223 2023-11-02 2023-11-03 63721050012023 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL BORDERO PAGAT MUAJI TETOR 2023
    Bashkia Bilisht (1505) HMK - Consulting Devoll 690,100 2023-11-02 2023-11-03 62821050012023 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA DEVOLL PAGSE PER MBIKQYRJE RIKONST SHKOLL "NESIM KACANI" NR FAT 10 DT 19.05.2022 UDH 598 DT 01.11.2023 NR KONTARTE 29 DT 24.09.2023 FTESE OFERTE 1482/3 DT 16.08.2021
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 282,557 2023-11-02 2023-11-03 63821050012023 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL BORDERO PAGAT MUAJI TETOR 2023
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 10,663,462 2023-11-02 2023-11-03 64021050012023 Paga neto për punonjesit e miratuar në organikë BASHKAI DEVOLL BORDERO PAGAT MUAJI TETOR 2023
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 20,898 2023-10-31 2023-11-01 62221050012023 Te tjera transferta tek individet BASHKIA DEVOLL BORDERO BONUS STREHIMI MUAJI TETOR 2023
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 1,600 2023-10-31 2023-11-01 62421050012023 Te tjera transferta tek individet BASHKIA DEVOLL BORDERO BONUS STREHIMI MUAJI TETOR 2023
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 3,800 2023-10-31 2023-11-01 62021050012023 Te tjera transferta tek individet BASHKIA DEVOLL BORDERO BONUS STREHIMI MUAJI TETOR 2023
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 6,400 2023-10-31 2023-11-01 62321050012023 Te tjera transferta tek individet BASHKIA DEVOLL BORDERO BONUS STREHIMI MUAJI TETOR 2023
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 109,800 2023-10-31 2023-11-01 61921050012023 Te tjera materiale dhe sherbime speciale BASHKIA DEVOOLL PAGESE PEE APISJE ELEKTRIKE NE ZBATIM TE PROJEKTIT KAFE DHE REKREACION PER TE MOSHUARIT NR FAT 369 DT 24.10.2023 URDH 586 DT 30.10.2023 FLET HYRJE 77 DT 24.10.2023 AKT MARRJE 3420/1 DT 24.10.2023
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 15,200 2023-10-31 2023-11-01 62121050012023 Te tjera transferta tek individet BASHKIA DEVOLL BORDERO BONUS STREHIMI MUAJI TETOR 2023
    Bashkia Bilisht (1505) PRINTPOINT Devoll 25,000 2023-10-31 2023-11-01 61821050012023 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER PRINITIM LIBER PER BIBLOTEKEN E SHKOLLES NR FAT 117 DT 24.10.2023 URDH 587 DT 30.10.2023 FLET HYRJE 76 DT 24.10.2023