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 5,222,150,372.00 4,534 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) O L S I Devoll 1,764,840 2024-03-26 2024-03-27 12321050012024 Karburant dhe vaj BASHKIA DEVOLL PER OLSI SHPK BLERJE KARBURANR FAT NR 5978/6686 DATE 17.11.2023 KONTRATA NR 11 21.8.2023.NJOFT FITUES 17.8.2022 FH NR 84 DT17.11.2023 UP NR 2357/3 DT15.8.2023 AKT MARJE DOREZIM 17.11.2023
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,341,343 2024-03-26 2024-03-27 12021050012024 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESIE MARS 2024
    Bashkia Bilisht (1505) HMK - Consulting Devoll 724,428 2024-03-25 2024-03-26 11621050012024 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA DEVOLL PER HMK-CONSULTING SHPK SUPERVIZIM RRUGA AKS SUPERSTRADA LAGJIA 2 DHE 3 FAT NR 4 DT3.3.2023 UP 2138/4 DT 28.7.2020 KONTRTA NR 10 DT 3.8.2020
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 4,675,342 2024-03-25 2024-03-26 12121050012024 Pagese paaftesie BASHKIA DEVOLL PAGESE PER PER POSTEN SHQIPTARE PAGESE PAAFTESI MUAJI MARS 2024
    Bashkia Bilisht (1505) Shoqata " Klubi i Futbollit Devoll" Devoll 1,500,000 2024-03-21 2024-03-25 11321050012024 Transferta per klubet dhe asociacionet e sportit BASHKIA DEVOLL PAGESE PER TRANSFERTE PER KLUBIN E SPORTIT KERKESE NR 02 DATE 20.03.2024 URDHER NR 85 DATE 20.03.2024 VENDIM NR 96 DATE 22.12.2023 KONFIRMIM NR 1090/2 DT 05.01.2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 16,220 2024-03-21 2024-03-25 11121050012024 Posta dhe sherbimi korrier BASHKIA DEVOLL PAGESE PER SHERBIM POSTAR FATURE NR 186 DATE 07.11.2023 URDHER NR 83 DATE 20.03.2024
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 7,406 2024-03-21 2024-03-25 10721050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO PER MUAJIN JANAR 2024 VENDIM NR 16 DATE 28.02.2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 521,240 2024-03-21 2024-03-25 11221050012024 Posta dhe sherbimi korrier BASHKIA DEVOLL PAGESE PER SHERBIM POSTAR FATURE NR 179 DATE 10.10.2023 URDHER NR 83 DATE 20.03.2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 303,577 2024-03-21 2024-03-25 10421050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO PER MUAJIN JANAR 2024 VENDIM NR 16 DATE 28.02.2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 205,576 2024-03-21 2024-03-25 10621050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO PER MUAJIN JANAR 2024 VENDIM NR 16 DATE 28.02.2024
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 19,566 2024-03-21 2024-03-25 10321050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO PER MUAJIN JANAR 2024 VENDIM NR 16 DATE 28.02.2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 21,918 2024-03-21 2024-03-25 10521050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO PER MUAJIN JANAR 2024 VENDIM NR 16 DATE 28.02.2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 8,245 2024-03-21 2024-03-25 11021050012024 Posta dhe sherbimi korrier BASHKIA DEVOLL PAGESE PER SHERBIM POSTAR FATURE NR 203 DATE 06.12.2023 URDHER NR 83 DATE 20.03.2024
    Bashkia Bilisht (1505) NOVATECH STUDIO Devoll 207,673 2024-03-21 2024-03-25 10221050012024 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA DEVOLL PAGESE PER KOLAUDIM UJESJELLSI HOCISHT KONTRATE NR 12 DT 06.07.2022 FAT NR DT 07.07.2022 URDHER NR 73 DT 07.03.2024 UP NR 2192/4 DT 26.6.2022 FTESE OF NR 2192/8 DT 23.06.2022 NOVATECH STUDIO SHPK
    Bashkia Bilisht (1505) "AL-DEMIRAJ" SHPK Devoll 660,000 2024-03-21 2024-03-25 11421050012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA DEVOLL PAGESE PER SOBA DRURI PER NGROHJE (PORE)FTESE OF NR 3160/8 DT 24.10.2023 FATURE NR 27 DT 30.10.2023 FH NR 80/1 DT 30.10.2023 URDHER NR 84 DT 20.03.2024 URDHER PROK NR 3160/4 DT 24.10.2023 AKT MARRJE NR 3160/12 30.10.2023
    Bashkia Bilisht (1505) ZEQILLARI Devoll 1,104,000 2024-03-19 2024-03-21 99 21050012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA DEVOLL PAGESE PER PUNIME PELLGU UJEMBLEDHESE BILISHT FAT NR 8 DATE 14.04.2022 URDHER NR77 DATE 07.03.2024 STACION PERFUNDIMTAR
    Bashkia Bilisht (1505) " KRWM " SH.A Devoll 719,150 2024-03-07 2024-03-11 9121050012024 Sherbime te tjera BASHKIA DEVOLL PAGESE PER KRWM LARGIM MBETJESH FAT NR 96 DT 31.11.2023 SITUACION DATE 30.11.2023 URHER NR 71 DT 06.03.2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 5,749,717 2024-03-08 2024-03-11 9521050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO SHKURT 2024 PER NDIHME EKONOMIKE VENDIM NR 2 DATE 26.02.2024
    Bashkia Bilisht (1505) PRINTPOINT Devoll 50,000 2024-03-08 2024-03-11 9721050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER KARTOLINA ZARFA DHE DIZEJNIM FATURE NR 143 DATE 26.12.2023 FH NR101 DATE 26.12.2023 AKT MARRJE NR 4144/2 DATE 26.12.2023 URDHER NR 75 DATE 07.03.2024
    Bashkia Bilisht (1505) PRINTPOINT Devoll 120,000 2024-03-08 2024-03-11 9821050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER KALENDAR TAVOLINE FAT NR 144 DATE 26.12.2023 URDHER NR 74 DATE 07.03.2024 AKT MARRJE 4145/2 DATE 26.12.2023 FH NR 107 DATE 27.12.2023