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) Banka OTP Albania Devoll 15,200 2023-10-31 2023-11-01 62521050012023 Te tjera transferta tek individet BASHKIA DEVOLL BORDERO BONUS STREHIMI MUAJI TETOR 2023
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 83,594 2023-10-31 2023-11-01 62721050012023 Te tjera transferta tek individet BASHKIA DEVOLL BORDERO BONUS STREHIMI MUAJI TETOR 2023
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 45,104 2023-10-31 2023-11-01 61721050012023 Pagese paaftesie BASHKIA DEVOLL BORDERO NDIHME PAFATESIE MUAJI TETOR 2023
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 3,800 2023-10-31 2023-11-01 62621050012023 Te tjera transferta tek individet BASHKIA DEVOLL BORDERO BONUS STREHIMI MUAJI TETOR 2023
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 17,000 2023-10-26 2023-10-27 61421050012023 Sherbime te tjera BASHKIA DEVOLL PAGESE PER AKTIVITET 7 GUSHT 2023 MUAJI TETOR 2023 MARVESHG=HJE BASHKEPUNIMI NR 2352 DT 01.08.2023
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 4,975,416 2023-10-26 2023-10-27 61021050012023 Pagese paaftesie BASHKIA DEVOLL BORDERO PAFTESIA MUAUJI TETOR 2023
    Bashkia Bilisht (1505) ZYRA E PERMBARIMIT - KORCE Devoll 1,650 2023-10-26 2023-10-27 61321050012023 Pagese paaftesie BASHKIA DEVOLL BORDERO NDALESE PERMBARIMORE MUAJI TETOR 2023 VEND 961 DT 21.02.2023 URDH 106 DT 20.03.2023
    Bashkia Bilisht (1505) ANDREA MIHALLARI Devoll 773,160 2023-10-26 2023-10-27 61621050012023 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL BLERJE TUBA BETONI URDH PROK 3053 DT 04.10.2023 NR FAT 170DT 18.10.2023 URDH 582 DT 25.10.2023
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 4,693,491 2023-10-26 2023-10-27 61221050012023 Pagese paaftesie BASHKIA DEVOLL BORDERO NDIHME PAFATESIE MUAJI TETOR 2023
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 7,159 2023-10-26 2023-10-27 61521050012023 Paga neto për punonjesit e miratuar në organikë BASHKAI DEVOLL BORDERO MUAJI TETOR 2023 NR VENDIMI 65 DT 29.09.2023
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,348,266 2023-10-26 2023-10-27 61121050012023 Pagese paaftesie BASHKIA DEVOLL BORDERO NDIHME PAFATESIE MUAJI TETOR 2023
    Bashkia Bilisht (1505) ADRIATIK ZYPCE Devoll 100,000 2023-10-24 2023-10-26 60721050012023 Sherbime te tjera BASHKIA DEVOLL PAGESA E FESTA DRITERO AGOLLIT NR FAT 12 DT 15.10.2023 URDH 571 DT 24.10.2023 AKT MARRJE NR 3205/2 DT 16.10.2023
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 50,000 2023-10-24 2023-10-26 60921050012023 Shpenzime te tjera personeli BASHKIA DEVOLL BORDERO NE RAST SEMUNDJE PER Z.JOAN NASTO MUAJI TETOR 2023 URDH 570 DT 24.10.2023
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 747,441 2023-10-24 2023-10-25 60821050012023 Elektricitet BASHKIA DEVOLL PAGESE PER FSHU PER ENERGJI ELEKTRIKE 2023 MUAJI SHTATOR 2023 URDH 578 DT 24.10.2023
    Bashkia Bilisht (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 145,157 2023-10-18 2023-10-20 59821050012023 Uje BASHKIA DEVOLL PAGESE PER SHOQ RAJOLE UJESJELLES KANALIZIME SHA NR FAT UJI MUAJI SHTATOR 2023 DT 28.09.2023 URDH 562 DT 17.10.2023
    Bashkia Bilisht (1505) NIEM Devoll 520,139 2023-10-17 2023-10-18 60021050012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKAI DEVOLL PAGESE PER ZGJERIMI I RRUGES AKS SUPERSTRADA NR KONTRATE 04 DT 16.06.2020 NR FAT 35 DT 31.12.2022 URDH 558 DT 16.10.2023 SITUACION NR 5 AKT MARRJE 1044/12 DT 19.04.2022
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 381,153 2023-10-17 2023-10-18 593 21050012023 Ndihme ekonomike BASHKIA DEVOLL PAGESE NDIHME EKONOMIKE GUSHT 2023 VENDIM NR 66 DT 29.09.2023
    Bashkia Bilisht (1505) PROMO PRINT Devoll 120,000 2023-10-17 2023-10-18 60421050012023 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER PROMO PRINT BLERJE TRASTA NE ZBATIM TE PROJEKTIT KAFE DHE REKREACION PER TE MOSHUARIT UR PROK 2897/4 D T 10.10.2023 NR FAT 139 DT 10.10.2023 URDH 560 DT 17.10.2023 AKT MARRJE NE DOREZIM 2937/2 DT 10.10.2023
    Bashkia Bilisht (1505) NIEM Devoll 3,030,000 2023-10-17 2023-10-18 59921050012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKAI DEVOLL PAGESE PER ZGJERIMI I RRUGES AKS SUPERSTRADA NR KONTRATE 04 DT 16.06.2020 NR FAT 35 DT 31.12.2022 URDH 558 DT 16.10.2023 SITUACION NR 5 AKT MARRJE 1044/12 DT 19.04.2022
    Bashkia Bilisht (1505) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 14,000 2023-10-17 2023-10-18 60621050012023 Shpenzime te tjera transporti BASHKIA DEVOLL PAGESE PER SHERBIM AUTOMJETESH URDH 564 DT 17.10.2023 NR FAT 8556,8547,8554,8548,8555,8552,8546,8545, DT 16.08.2023