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) ALKO IMPEX CONSTRUCTION Devoll 3,161,281 2024-03-08 2024-03-11 8921050012024 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI ALKO IMPEX CONSTRUCTION SHPK KONTRATE NR 14 DATE 21.09.2023 FAT NR 2 DATE 04.01.2024 URDHER NR 70 DATE 06.03.2024 SITUACION NR 3 NJOFT FITS DATE 18.09.2023
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 3,016,529 2024-03-08 2024-03-11 8821050012024 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI KONTRATE NR 14 DT 21.09.2023 NJOFT FITS DATE 18.09.2023 FAT NR 173 DATE 04.12.2023 SITUACION NR 2 URDHER NR 70 DATE 06.03.2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 463,464 2024-03-08 2024-03-11 9421050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO SHKURT 2024 PER NDIHME EKONOMIKE VENDIM NR 2 DATE 26.02.2024
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 669,743 2024-03-08 2024-03-11 9321050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO SHKURT 2024 PER NDIHME EKONOMIKE VENDIM NR 2 DATE 26.02.2024
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 326,825 2024-03-07 2024-03-08 8321050012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE ME BORDERO PER KRYEPLEQ KESHILLTARE MUAJI SHKURT 2024
    Bashkia Bilisht (1505) " KRWM " SH.A Devoll 750,686 2024-03-07 2024-03-08 9021050012024 Sherbime te tjera BASHKIA DEVOLL PAGESE PER KRWM LARGIM MBETJESH FAT NR 78DATE 31.10.2023 SITUACION DATE 31.10.2023 URDHER NR 71 DT 06.03.2024
    Bashkia Bilisht (1505) Sindikata e Administratës Publike Devoll 450 2024-03-07 2024-03-08 8521010012024 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGESE PER SINDIKATEN LISTPAGESA SHKURT 2024
    Bashkia Bilisht (1505) " KRWM " SH.A Devoll 543,454 2024-03-07 2024-03-08 9221050012024 Sherbime te tjera BASHKIA DEVOLL PAGESE PER KRWM LARGIM MBETJESH FAT NR 3 DT 31.1.2024 SITUACION DATE 31.01.2024 URDHER NR 71 DT 06.03.2024
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 102,000 2024-03-07 2024-03-08 8021050012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE ME BORDERO PER KESHILLTARE DHE KRYEPLEQ MUAJI SHKURT 2024 MUAJI
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 18,275 2024-03-07 2024-03-08 8221050012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE ME BORDERO PER KESHILLTARE DHE KRYEPLEQ MUAJI SHKURT 2024 MUAJI
    Bashkia Bilisht (1505) Sindikata e Administratës Publike Devoll 26,100 2024-03-07 2024-03-08 8421050012024 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGESE PER SINDIKATEN LISTPAGESA SHKURT 2024
    Bashkia Bilisht (1505) "MORAVA - L" Devoll 1,000,000 2024-03-07 2024-03-08 8721050012024 Sherbime te tjera BASHKIA DEVOLL PER MORAVA - L PASTRIM PYLLI KONTRATA NR 29 DT 6.10.2022 FAT 8 DT 12.12.2023 PROCES VERBAL KOLAUDIMI 4068 DT 7.12.2023 NJOFTIM FITUSI DATE 16.09.2022
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 97,325 2024-03-07 2024-03-08 8121050012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE ME BORDERO PER KESHILLTARE DHE KRYEPLEQ MUAJI SHKURT 2024 MUAJI
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 29,906 2024-03-05 2024-03-06 6621050012024 Shpenzime gjyqesore BASHKIA DEVOLL PAGESE PER EKZEKUTIM VENDIM GJYKATE ZNJ.XHENSINA KAPO VENDIM NE 1122(172)DT.17.5.2021 MUAJI JANAR 2024 URDHER NR.11 DATE 15.1.2024
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 217,221 2024-03-05 2024-03-06 6521050012024 Elektricitet BASHKIA DEVOLL PAGESE ME PERMBLEDHESE ENERGJI ELEKTRIKE MUAJI JANAR 2024(DIFERENCA)
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 296,875 2024-03-04 2024-03-05 7621050012024 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGESE ME BORDERO PAGA MUAJI SHKURT 2024
    Bashkia Bilisht (1505) KLAME Devoll 2,500,000 2024-03-04 2024-03-05 7921050012024 Shpenz. per rritjen e AQT - te tjera paisje zyre BASHKIA DEVOLL PER KLAME PAISJE DHE MOBILERI PER SHKOLLEN MYRTEZA SALA KONRTA NR 1 DT 10.1.2024 NJFT FITUESI 8.1.2024 FAT 11 DT 30.1.2024 PROCES VERBAL 327/1 DT 30.1.2024 URDHER 62 DT 26.2.2024
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 1,778,269 2024-03-04 2024-03-05 752105001 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGESE ME BORDERO PAGA MUAJI SHKURT 2024
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 3,829,521 2024-03-04 2024-03-05 7421050012024 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGESE ME BORDERO PAGA MUAJI SHKURT 2024
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 362,824 2024-03-04 2024-03-05 7821050012024 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGESE ME BORDERO PAGA MUAJI SHKURT 2024