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

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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 5,062,091,099.00 4,327 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 2,178 2023-12-14 2023-12-15 72821050012023 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE TETOR 2023 VEND 87 DT 30.11.2023
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 22,649 2023-12-14 2023-12-15 73021050012023 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE 6% MUAJI TETOR 2023 VEND 87 DT 30.11.2023
    Bashkia Bilisht (1505) ELENI ZARKADHA Devoll 120,000 2023-12-14 2023-12-15 73321050012023 Ilaçe dhe materiale mjeksore BASHKIA DEVOLL PAGESE PER MEDIKAMENTE NE KUADER TE PROJ " KAFE DHE REKREACION PER TE MOSHUARIT " NR KONTRATE 22 DT 26.10.2023 NR FAT 37 DT 04.12.2023 URDH 658 DT 06.12.2023 AKT MARRJE NE 2607/2 DT 04.12.2023
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 272,000 2023-12-06 2023-12-07 72421050012023 Shpenzime te tjera qiraje BASHKIA DEVOLL PAGESE ME BORDERO PER KONTRATE QERAJE ,SIPERFDAQE TRUALLI BORDERO MAJ-DHJETOR 2023 URDHER KRYETARIT 656 DT 6.12.2023
    Bashkia Bilisht (1505) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Devoll 1,089 2023-12-06 2023-12-07 72221050012023 Ndihme ekonomike BASHKIA DEVOLL PER DREJTORINE E PERGJITHSHME TE PERMBARIMIT GJYQESOR NDALESE PERMBARIMOIRE MUAJI NENTOIR 2023 PER A AUREL SHEGA
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 5,945,873 2023-12-06 2023-12-07 72121050012023 Ndihme ekonomike BASHKIA DEVOLL PER POSTEN SHQIPTARE BORDERO PAGESE PER NDIHME EKONOMIKE MUAJI NENTOR 2023
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 497,170 2023-12-06 2023-12-07 71621050012023 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL BORDERO PAGAT MUAJI NENTOR 2023
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 25,500 2023-12-06 2023-12-07 72521050012023 Sherbime te tjera BASHKIA DEVOLL PAGESE ME BORDERO PER EKSPERTET E JASHTEM PER PJESMARJEN SI AMNETARE TE KOMISIONIT TE KONKURIMIT BORDERO MUAJI KORIK 2023 URDHER 657 DATE 6.12.2023
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 722,855 2023-12-06 2023-12-07 71921050012023 Ndihme ekonomike BASHKIA DEVOLL BORDERO PAGESE PER NDIHME EKONOMIKE MUAJI NENTOR 2023
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 509,716 2023-12-06 2023-12-07 72021050012023 Ndihme ekonomike BASHKIA DEVOLL BORDERO PAGESE PER NDIHME EKONOMIKE MUAJI NENTOR 2023
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 1,968,722 2023-12-05 2023-12-06 71321050012023 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PAGA MUAJI NENTOR 2023
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 5,058 2023-12-05 2023-12-06 70021050012023 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE BONUS QERAJE MUAJI NENTOR 2023
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 3,672,621 2023-12-05 2023-12-06 71221050012023 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO PER PAGA PER PUNONJESIT MUAJI NENTOR 2023
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 15,200 2023-12-05 2023-12-06 70121050012023 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE BONUS QERAJE MUAJI NENTOR 2023
    Bashkia Bilisht (1505) " KRWM " SH.A Devoll 1,470,485 2023-12-05 2023-12-06 70421050012023 Sherbime te tjera BASHKIA DEVOLL PER KRWM SHA LARGIM MBETJESH FAT NR 57/63 DATE 31.08.2023 URDHER 652 DT 1.12.2023 SITUACION DATE 31.08.2023
    Bashkia Bilisht (1505) " KRWM " SH.A Devoll 742,737 2023-12-05 2023-12-06 70321050012023 Sherbime te tjera BASHKIA DEVOLL PER KRWM SHA LARGIM MBETJESH FAT NR 70 DT 30.09.2023 URDHER 652 DT 1.12.2023 SITUACION DATE 30.09.2023
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 10,596,226 2023-12-05 2023-12-06 71521050012023 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGESE ME BORDERO PER PAGA PER PUNONJESIT MUAJI NENTOR 2023
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 282,769 2023-12-05 2023-12-06 71421050012023 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGESE ME BORDERO PER PAGA PER PUNONJESIT MUAJI NENTOR 2023
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 15,200 2023-12-05 2023-12-06 69921050012023 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE BONUS QERAJE MUAJI NENTOR 2023
    Bashkia Bilisht (1505) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 8,300 2023-12-05 2023-12-06 70221050012023 Shpenzime te tjera transporti BASHKIA DEVOLL PER DPSHTRR TAKSA E MJETEVE TE PASHKISE URDHER 651 DT 1.12.2023 FAT NR 12264/12680/12684/12686/12681 DATE 15.11.2023