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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  • 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) Euro Market Freal Devoll 165,016 2023-10-10 2023-10-11 58721050012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA DEVOLL PAGESE PEREURO MARKET FREAL NR FAT 321 DT 18.09.2023N UR DH 540 DT 10.10.2023 AKT MARRJRE 2884/1 DT 18.09.2023
    Bashkia Bilisht (1505) Shoqata " Klubi i Futbollit Devoll" Devoll 600,000 2023-10-10 2023-10-11 57921050012023 Transferta per klubet dhe asociacionet e sportit BASHKIA DEVOLL PAGESE PER TRANSFERTE PER KLUBIN SPORTIV NR KERKESE 19 DT 10.10.2023 URDH 537 DT 10.10.2023 VEND KESH 97 DT 29.12.2022 KONF 1162/1 DT 05.01.2023
    Bashkia Bilisht (1505) XHERI AJDINI Devoll 1,800,120 2023-10-10 2023-10-11 57821050012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA DEVOLL PAGESE PER XHERI AJDINI NR KONTARTE 09 DT 12.07.2023 NR FAT NR 67 DT 08.08.2023N UR DH 536 DT 10.10.2023
    Bashkia Bilisht (1505) SHTYPSHKRONJA E LETRAVE ME VLERE Devoll 12,000 2023-10-10 2023-10-11 57621050012023 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLLOQE NR FAT 57 DT 30.08.2023 URDH 534 DT 10.10.2023AKT MARRJE NE DOREZIM 2220/2 DT 30.08.2023
    Bashkia Bilisht (1505) " KRWM " SH.A Devoll 730,987 2023-10-10 2023-10-11 58121050012023 Sherbime te tjera BASHKIA DEVOLL PAGESE PER LARGIM MBETJESH NR FAT 42 DT 04.07.2023 URDH 538 DT 10.10.2023 SITUACION 30.06.2023
    Bashkia Bilisht (1505) " KRWM " SH.A Devoll 743,342 2023-10-10 2023-10-11 58021050012023 Sherbime te tjera BASHKAI DEVOLL PAGESE PER LARGIM MBETJESH NR FAT 37 DT 02.06.2023 URDH 538 DT 10.10.2023 SITUACION 31.05.2023
    Bashkia Bilisht (1505) Euro Market Freal Devoll 165,016 2023-10-10 2023-10-11 58621050012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA DEVOLL PAGESE PER EURO MARKET FREAL NR FAT 236 DT 05.06.2023 NR URDH 540 DT 10.10.2023 AKT MARRJRE 1217/20 DT 05.06.2023
    Bashkia Bilisht (1505) AGIM MENKULAZI(k36310622M) Devoll 62,850 2023-10-10 2023-10-11 58421050012023 Shpenzime te tjera transporti BASHKIA DEVOLL PAGESE PER MIREMBAJTJE GOMASH NR KONTRATE10 DT 30.06.2023 NR FAT 02 DT 15.05.2023 URDH 541DT 10.10.2023
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 15,609 2023-10-10 2023-10-11 58321050012023 Te tjera shperblime per personelin BASHKIA DEVOLL PAGESE PER SHPERBLIM LEJE TE ZAKONSHME DHE DALJE NE PENSION MUAJI TETOR 2023
    Bashkia Bilisht (1505) Mobitel Devoll 41,400 2023-10-10 2023-10-11 57721050012023 Sherbime te tjera BASHKIA DEVOLL PAGESE PER SHERBIM INTERNETI NR KONTRATE 842/1 DT 23.03.2023 NR FAT 66 DT 30.03.2023 URDH 535 DT 10.10.2023
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 157,800 2023-10-10 2023-10-11 58221050012023 Te tjera shperblime per personelin BASHKIA DEVOLL PAGES EPER SHPERBLIM LEJE TE ZAKONSHME DHE DALJE NE PENSION MUAJI TETOR 2023
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 478,665 2023-10-05 2023-10-09 56821050012023 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE MUAJI SHTATOR 2023
    Bashkia Bilisht (1505) PRINTPOINT Devoll 12,259 2023-10-06 2023-10-09 57321050012023 Sherbime te tjera BASHKIA DEVOLL PAGESE PER TVSH E RIBURSUAR NR FAT 53 DT 16.09.2023 URDH 517 DT 05.10.2023
    Bashkia Bilisht (1505) O L S I Devoll 3,343,200 2023-10-05 2023-10-06 57221050012023 Karburant dhe vaj BASHKIA DEVOLL PAGESW PER BLREJE KARBURANT NR KONTRATE 3 DT 16.01.2023 MR FAT 3159.2964.3158 DT 09.05.2023 UP 2318/ 6 DT 30.06.2022
    Bashkia Bilisht (1505) Sindikata e Administratës Publike Devoll 600 2023-10-05 2023-10-06 56521050012023 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGESE PER SINDIKATEN MUAJI SHTATOR 2023
    Bashkia Bilisht (1505) Drejtoria Vendore e ASHK-së Korçë Devoll 17,000 2023-10-05 2023-10-06 56621050012023 Sherbime te tjera BASHKIA DEVOLL PAGESE PER APLIKIM PER RREGJISTRIM NR KERKESE 2160 DT 03.10.2023 URDH 515 DT 04.10.2023
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 6,047,249 2023-10-05 2023-10-06 56921050012023 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE MUAJI SHTATOR 2023
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 723,938 2023-10-05 2023-10-06 56721050012023 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE MUAJI SHTATOR 2023
    Bashkia Bilisht (1505) O L S I Devoll 83,430 2023-10-05 2023-10-06 57121050012023 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER BLREJE KARBURANT NR KONTRATE 02 DT 16.01.2023 NR FAT 3160/2964 DT 09.05.2023 UP 2318/ 6 DT 30.06.2022
    Bashkia Bilisht (1505) Sindikata e Administratës Publike Devoll 31,350 2023-10-05 2023-10-06 56421050012023 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGESE PER SINDIKATEN MUAJI SHTATOR 2023