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 3,393,555 2023-10-03 2023-10-04 55821050012023 Te tjera transferta tek individet BASHKIA DEVOLL BORDERO PAGAT MUAJI SHTATOR 2023
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 1,826,020 2023-10-03 2023-10-04 55921050012023 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL BORDERO PAGAT MUAJI SHTATOR 2023
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 256,738 2023-10-03 2023-10-04 56021050012023 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL BORDERO PAGAT MUAJI SHTATOR 2023
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 15,270 2023-09-29 2023-10-02 54921050012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO KRYEPLEQ + KESHILLATRE MUJAI GUSHT 2023
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 354,810 2023-09-29 2023-10-02 55021050012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO KRYEPLEQ + KESHILLATRE MUJAI GUSHT 2023
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 78,360 2023-09-29 2023-10-02 54721050012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO KRYEPLEQ + KESHILLATRE MUJAI GUSHT 2023
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 73,740 2023-09-29 2023-10-02 54821050012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO KRYEPLEQ + KESHILLATRE MUJAI GUSHT 2023
    Bashkia Bilisht (1505) Drejtoria Vendore e ASHK-së Korçë Devoll 2,000 2023-09-27 2023-09-28 54621050012023 Sherbime te tjera BASHKIA DEVOLL PER DREJTORIA VENDORE E ASHK KORCE KERKESE NR2074 dt 21.9.2023
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 352,800 2023-09-26 2023-09-27 54421050012023 Shpenz. per rritjen e AQT - orendi zyre BASHKIA DEVOLL PER SELVIJE ABASLLARI BLERJE ORENDI ZYRE FAT NR 165 DT 15.5.2023 FTES PER OF 1369/8 DT 8.5.2023 FH 44 DT 16.5.2023 UP 1369/4 DT 5.5.2023 AKT MARJE DOREZIM 1369/15 DT 16.5.2023
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 232,800 2023-09-26 2023-09-27 54321050012023 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER SELVIJE ABASLLARIN BLERJE MATERIALE PER SPATAKIADEN E TE RINJVE UP 1561/4 DT 5.6.2023 FAT 202 DT 12.6.2023 FH 49 DT 12.6.2023 URDHER 500 DT 26.9.2023 FTES OFETE 1561/8 DT 5.6.2023 AKT MARJE DOREZIM 1561/11 DT 12.6.2023
    Bashkia Bilisht (1505) XH - N - SH GROUP Devoll 120,000 2023-09-26 2023-09-27 54521050012023 Te tjera transferta tek individet BASHKIA DEVOLL PER XH-N-SH GROUP BLERJE LODRA (PER PROJEKTIN ME 4 RROTA FAT NR 93 DT 30.08.2023 FH NR 61 DT 30.8.2023 AKT MARJE DOREZIM 2608/2 DT 30.8.2023 URDHER 503 DT 26.9.2023
    Bashkia Bilisht (1505) Joan Maxhe Devoll 78,900 2023-09-26 2023-09-27 54121050012023 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE JOAN MAXHE BLERJE KANCELARI 9PROJEKTI 4 RROTA) FAT NR 2 DT 8.9.2023 AKT MARJE DOREZIM 2609/2 DT 8.9.2023 FH 67 DT 8.9.2023 URDHER 502 DT 26.9.2023
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 9,740 2023-09-26 2023-09-27 54221050012023 Posta dhe sherbimi korrier BASHKIA DEVOLL PER POSTEN SHQIPTARE FAT NR 159 DT 7.9.2023 URDHER 501 DT 26.9.2023
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,456,765 2023-09-25 2023-09-26 53821050012023 Pagese paaftesie BASHKIA DEVOLL PAGESE ME BORDERO PER NDIHME PAAFTESIE BORDERO MUAJI SHTATOR 2023
    Bashkia Bilisht (1505) ZYRA E PERMBARIMIT - KORCE Devoll 1,650 2023-09-25 2023-09-26 54021050012023 Pagese paaftesie BASHKIA DEVOLL PER ZYRA PERMBARIMORE KORCE PAGESE PER NDALESE PERMBARIMORE PER Z.GENTI MUKA MUAJI SHTATOR 2023 VENDIM 961 DATE 21.2.2023 URDHER NR 106DT 20.03.2023
    Bashkia Bilisht (1505) ENEA MASLLAVICA Devoll 228,000 2023-09-25 2023-09-26 53521050012023 Te tjera transferta tek individet BASHKIA DEVOLL PER ENEA MASLLAVICA BLERJE VESHJE PER FEMIJE UP NR 2552/4 DT 25.08.2023 FAT NR 30 DT 1.9.2023 FH 64 DT 1.9.2023 FTESA PER OF 2552/8 DT 25.8.2023 AKT MARJE DOREZIM 2552/12 DT 19.2023
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 5,118,878 2023-09-25 2023-09-26 53721050012023 Pagese paaftesie BASHKIA DEVOLL PAGESE ME BORDERO PER NDIHME PAAFTESIE BORDERO MUAJI SHTATOR 2023
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 5,203,385 2023-09-25 2023-09-26 53921050012023 Pagese paaftesie BASHKIA DEVOLL PER POSTA SHQIPTARE PAGESE ME BORDERO PER NDIHME PAAFTESIE BORDERO MUAJI SHTATOR 2023
    Bashkia Bilisht (1505) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Devoll 560,000 2023-09-22 2023-09-25 53421050012023 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE MJETESH NR FAT 1761 DT 03.07.2023 UR PROK 1776/7 DT 22.06.2023 URDH 490 DT 22.09.2023
    Bashkia Bilisht (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 240,526 2023-09-22 2023-09-25 52521050012023 Uje BASHKIA DEVOLL PAGESE PER UJESJELLESIN MUAJI GUSHT 2023 URDH 484 DT 21.09.2023