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) FRUTIBEST Devoll 3,000,000 2023-07-27 2023-07-31 43621050012023 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER FRUTIBEST BLERJE TUBA PER KANALE KONTRT NR 5 DT 3.5.2023 UP NR 735/3 DT 28.2.2023 FAT NR 413 DT 8.5.2023 NJOFT FIT DT 12.4.2023 AKT MARJE DORZ 1277/3 DT 8.5.2023 FH 41 DT 8.5.2023
    Bashkia Bilisht (1505) " VILDEV - CO " Devoll 8,050,913 2023-07-27 2023-07-28 43521050012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PER VIDEL CO KONTRATA NR 34 DT 8.11.2022 NJOFT FITUES 28.10.2022 FAT 7 DT 10.7.2023 URDHER 349 DT 26.7.2023 AKT MARJE DOREZIM 976/2 DT 11.7.2023 SIT PERFUND AKT KOLAUDIMI NR 976/1 3.7.2023
    Bashkia Bilisht (1505) " VILDEV - CO " Devoll 5,201,804 2023-07-27 2023-07-28 43721050012023 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA DEVOLL PER VIDEL CO KONTRATA NR 34 DT 8.11.2022 NJOFT FITUES 28.10.2022 FAT 7 DT 10.7.2023 URDHER 349 DT 26.7.2023 AKT MARJE DOREZIM 976/2 DT 11.7.2023 SIT PERFUND AKT KOLAUDIMI NR 976/1 3.7.2023
    Bashkia Bilisht (1505) "TABAKU-2010" Devoll 381,710 2023-07-26 2023-07-27 43421050012023 Shpenzime gjyqesore BASHKIA DEVOLL PAGESE EKZEKUTIM VENDIM GJYKATE ZMIRJAN SHURDHO URDH 217 DT 24.05.2023 VEND GJYKATE 41-2022-1828 DT 13.06.2022
    Bashkia Bilisht (1505) Shoqata " Klubi i Futbollit Devoll" Devoll 1,500,000 2023-07-26 2023-07-27 43121050012023 Transferta per klubet dhe asociacionet e sportit BASHKIA DEVOLL PAGESE PER TRANSFERTE PER KLUBIN SPORTIV URDH 342 DT 19.07.2023 VENDIM KESHILLI NR 97 DT 29.12.2022 KONF 1162/1 DT 05.01.2023
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 30,000 2023-07-26 2023-07-27 43221050012023 Te tjera shperblime per personelin BASHKIA DEVOLL PER PAGESE RAST FATEKEQESIE Z GENTIAN CUKO MUAJI KORRIK 2023 URDH 347 DT 25.07.2023
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 48,578 2023-07-25 2023-07-26 42921050012023 Sherbime te tjera BASHKIA DEVOLL PAGESE PER BURSA PER NEXENESIT E ARSIMIT PARASHKOLLOR MUAJI KORRIK 2023 URDH 346 DT 25.07.2023
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 737,671 2023-07-25 2023-07-26 43021050012023 Elektricitet BASHKIA DEVOLL PAGESE PER ENERGJI ELEKTRIKE MUAJI QERSHOR 2023
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 265,805 2023-07-25 2023-07-26 43321050012023 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGA MUAJI QERSHOR 2023
    Bashkia Bilisht (1505) MARIOLA ZYRYKU Devoll 30,000 2023-07-21 2023-07-24 42621050012023 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER DEKOR PER FESTEN 1 QERSHOR NR FAT 1 DT 01.06.2023 URDH 345 DT 20.07.2023
    Bashkia Bilisht (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 134,067 2023-07-21 2023-07-24 42821050012023 Uje BASHKIA DEVOLL PAGESE PER UJE MUAJI QERSHOR 2023 DT 28.06.2023
    Bashkia Bilisht (1505) " VILDEV - CO " Devoll 1,488,000 2023-07-21 2023-07-24 42721050012023 Shpenz. per rritjen e AQT - makina BASHKIA DEVOLL PAGESE PER BLERJE AUTOMJTEESH NR KONTR 7 DT 08.06.2023 NR FAT 6 DT 26.06.2023 URDH 344 DT 20.07.2023
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 5,745,788 2023-07-20 2023-07-21 42321050012023 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESIE MUAJI KORRIK 2023
    Bashkia Bilisht (1505) ZYRA E PERMBARIMIT - KORCE Devoll 1,650 2023-07-20 2023-07-21 42421050012023 Pagese paaftesie BASHKIA DEVOLL PAGESE NDALESE PERMBARIOMRE Z GENTIMUKA MUAJI KORRIK 2023 URDH 106 DT 20.03.2023 VEND 961 DT 21.02.2023
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,523,187 2023-07-20 2023-07-21 42221050012023 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESIE MUAJI KORRIK 2023
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 570,597 2023-07-19 2023-07-21 41921050012023 Te tjera transferime korrente BASHKIA DEVOLL PAGESE PER NDIHME PER DEME TE SHKAKUARA PER FATEKEQESI MUAJI KORRIK 2023 URDH 338 DT 17.07.2023 VEND KESHILLI BASHKIAK 498/1 DT 19.06.2023 URDH 338 DT 17.07.
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 1,170 2023-07-20 2023-07-21 42521050012023 Posta dhe sherbimi korrier BASHKIA DEVOLL PAGESE SHERBIM POSTAR NR FAT 120 DT 03.07.2023 URDH 343 DT 20.07.2023
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 5,130,975 2023-07-20 2023-07-21 42121050012023 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESIE MUAJI KORRIK 2023
    Bashkia Bilisht (1505) " KRWM " SH.A Devoll 669,859 2023-07-19 2023-07-20 42021050012023 Sherbime te tjera BASHKIA DEVOLL PAGESE PER LARGIM MBETJESH NR FAT 27 DT 11.04.2023 URDH 333 DT 17.07.2023 SITUACION 31.03.2023
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 1,620,950 2023-07-19 2023-07-20 41821050012023 Te tjera shperblime per personelin BASHKIA DEVOLL PAGESE PER KOMISIONERET E ZGJEDHJEVE VENDORE MUAJI KORRIK 2023 NE SHKRESE 1929 DT 27.06.2023