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) RAIFFEISEN BANK SH.A Devoll 373,225 2024-01-09 2024-01-10 1221050012024 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGESE ME BORDERO PER PAGA PER PUNONJESIT MUAJI DHJETOR 2023
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 585,000 2023-12-29 2024-01-10 81321050012023 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO PER SHPERBLIM PER NDIHME EKONOMIKE VENDIM NR 766 DT 20.12.2023 MUAJI DHJETOR 2023
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 479,263 2023-12-29 2024-01-09 80221050012023 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO PER NDIHME EKONOMIKE BORDERO MUAJI DHJETOR 2023 VENDIM NR 12 DT 27.12.2023
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 710,393 2023-12-29 2024-01-09 80121050012023 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO PER NDIHME EKONOMIKE BORDERO MUAJI DHJETOR 2023 VENDIM NR 12 DT 27.12.2023
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 515,000 2023-12-29 2024-01-09 81121050012023 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO PER SHPERBLIM PER NDIHME EKONOMIKE BORDERO MUAJI DHJETOR 2023 VENDIM NR 766 DT 20.12.2023
    Bashkia Bilisht (1505) Inside System Touch Devoll 234,768 2023-12-29 2024-01-09 80021050012023 Te tjera transferta tek individet BASHKIA DEVOLL PER INSIDE SYSTEM TOUCH PAGESE PER FOTOKOPJE DHE KOMPJUTER(PROJEKTI 4 RROTA NE SHERBIM ) FAT NR 89 DT 27.12.2023 AKT MARJE NR 3990/15 DT 27.12.2023
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 5,984,107 2023-12-29 2024-01-09 80321050012023 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO PER NDIHME EKONOMIKE BORDERO MUAJI DHJETOR 2023 VENDIM NR 12 DT 27.12.2023
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 6,890,000 2023-12-29 2024-01-09 81221050012023 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO PER SHPERBLIM PER NDIHME EKONOMIKE BORDERO MUAJI DHJETOR 2023 VENDIM NR 766 DT 20.12.2023
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 720,000 2023-12-29 2024-01-09 81021050012023 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO PER SHPERBLIM PER NDIHME EKONOMIKE BORDERO MUAJI DHJETOR 2023 VENDIM NR 766 DT 20.12.2023
    Bashkia Bilisht (1505) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Devoll 1,089 2023-12-29 2024-01-09 80421050012023 Ndihme ekonomike BASHKIA DEVOLL DREJT E PERGJITHSHME E PERMBARIMIT GJYQESOR NDALESE PERMBARIMORE PER AUREL SHEGA BORDERO MUAJI DHJETOR 2023
    Bashkia Bilisht (1505) Sonila Maraj Devoll 1,108,415 2023-12-29 2024-01-04 79521050012023 Sherbime te tjera BASHKIA DEVOLL PER SONILA MARAJ PAG PER RIKONSTR I QENDRES KULTUR TE FEMIJEV BILISHT KONTR NR 1403/2 DT 1.6.2023 FAT NR 16/17/18/19 DT 30.06.2023 URDHER NR 713/714/715/716 DT 29.12.2023 AKT MARJE NR 52/4 KONTR 3542/3 2964 /1 52/3
    Bashkia Bilisht (1505) NIEM Devoll 478,919 2023-12-29 2024-01-04 78821050012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER UJEJSJELLESI I JASHTEM DHE I BRENDSHEM NJA MIRAS % 5 NR KONTRATE 23 DT 16.11.2020 NR FAT 5 16.03.2023 URDH 711 DT 29.12.2023
    Bashkia Bilisht (1505) ED KONSTRUKSION Devoll 718,379 2023-12-29 2024-01-04 78921050012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER UJEJSJELLESI I JASHTEM DHE I BRENDSHEM NJA MIRAS % 5 NR KONTRATE 23 DT 16.11.2023 NR FAT 16.03.2023 URDH 710 DT 29.12.2023
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 2,846,295 2023-12-29 2024-01-04 79621050012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PER ALKO IMPEX CONSTRUCTION RIKONSTRUKSION I SHKOLLES MYRTEZA SALA KONTRTA 30 DT17.10.2022 NJOFTIM FITUES DT 4.10.2022 FAT NR 219 DT29.12.2023 URDHER 705/1 DT 29.12.2023 SITUACION 3
    Bashkia Bilisht (1505) Drejtoria Vendore e ASHK-së Korçë Devoll 22,000 2023-12-29 2024-01-04 79721050012023 Sherbime te tjera BASHKIA DEVOLL PER DREJTORINE VENDORE ASHK KORCE KERKESE PER ZVRPP NR 2688 DATE 28.12.2023 URDHER 717 DT 29.12.2023
    Bashkia Bilisht (1505) ERALD-G Devoll 1,083,103 2023-12-29 2024-01-04 78721050012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA DEVOLL PAGESE PER MBIKQYRJE UJESJLLSIN I JAHSTEM DHE I BRENDSHEM NJA MIRAS NR KONTARTE 30 14.12.2020 NR FAT 126 DT22.12.2023 URDH 707 DT 29.12.2023
    Bashkia Bilisht (1505) Drejtoria Vendore e ASHK-së Korçë Devoll 50,000 2023-12-29 2024-01-04 79821050012023 Sherbime te tjera BASHKIA DEVOLL PER DREJTORINE VENDORE ASHK KORCE KERKESE PER ZVRPP NR 2691 DATE 28.12.2023 URDHER 718 DT 29.12.2023
    Bashkia Bilisht (1505) NIEM Devoll 600,189 2023-12-29 2024-01-04 79221050012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER NIEM UJESJELLSI I JASHTEM DHE I BRENDSHEM NJA MIRAS KONTRATA NR 23 DT16.11.2020 URDHER 711 DATE 29.12.2023 FAT NR 29 DT 5.7.2023 SITUACIONI NR 4
    Bashkia Bilisht (1505) NIEM Devoll 97,198 2023-12-29 2024-01-04 79021050012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER UJEJSJELLESI I JASHTEM DHE I BRENDSHEM NJA MIRAS % 5 NR KONTRATE 23 DT 16.11.2020 NR FAT 7 17.03.2023 URDH 711 DT 29.12.2023
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 327,584 2023-12-29 2024-01-04 79921050012023 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA DEVOLL PER ALKO IMPEX CONSTRUCTION RIKONSTRUKSION I SHKOLLES MYRTEZA SALA KONTRTA 30 DT17.10.2022 NJOFTIM FITUES DT 4.10.2022 FAT NR 219 DT29.12.2023 URDHER 705/1 DT 29.12.2023 SITUACION 3