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) NIEM Devoll 684,000 2023-07-18 2023-07-19 40821050012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER ZGJERIM I RRUGES AKS SUOERSTRADA NR KONTRATA 04 DT 16.06.2020 NR FAT 35 DT 10.08.2022 SITUACION NR 5 AKT KOLAUDIMI 1044/ 12 DT 19.04.2022 UDH 332 DT 17.07.2023
    Bashkia Bilisht (1505) ARTYKA II Devoll 1,140,000 2023-07-18 2023-07-19 40921050012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER REHABILITIM RR LAGJJA NR 2 DHE 3 NR KONTRATA 04 DT 16.06.2020 NR FAT 26 DT 31.12.2021 SITUACION NR 5 AKT KOLAUDIMI 1044/ 12 DT 19.04.2022 UDH 332 DT 17.07.2023
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 20,800 2023-07-18 2023-07-19 41121050012023 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS TREHIMI MUAJI KORRIK 2023 URDH 336 DT 17.07.2023
    Bashkia Bilisht (1505) NIEM Devoll 1,026,000 2023-07-18 2023-07-19 40721050012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PERREHABILITIM RR LAGJJA NR 2 DHE 3 NR KONTRATA 04 DT 16.06.2020 NR FAT 35 DT 10.08.2022 SITUACION NR 5 AKT KOLAUDIMI 1044/ 12 DT 19.04.2022 UDH 332 DT 17.07.2023
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 20,406 2023-07-18 2023-07-19 40521050012023 Te tjera shperblime per personelin BASHKIA DEVOLL SHPERBLIM PER LEJE TE ZAKONSHME MUAJI KORRIK 2023 URDH 262 DT 26.06.2023
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 15,200 2023-07-18 2023-07-19 41521050012023 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS TREHIMI MUAJI KORRIK 2023 URDH 336 DT 17.07.2023
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 3,200 2023-07-18 2023-07-19 41321050012023 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS TREHIMI MUAJI KORRIK 2023 URDH 336 DT 17.07.2023
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 3,800 2023-07-18 2023-07-19 41021050012023 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS TREHIMI MUAJI KORRIK 2023 URDH 336 DT 17.07.2023
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 19,406 2023-07-18 2023-07-19 41221050012023 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS TREHIMI MUAJI KORRIK 2023 URDH 336 DT 17.07.2023
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 800 2023-07-18 2023-07-19 41421050012023 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS TREHIMI MUAJI KORRIK 2023 URDH 336 DT 17.07.2023
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 68,189 2023-07-18 2023-07-19 40621050012023 Te tjera shperblime per personelin BASHKIA DEVOLL SHPERBLIM PER LEJE TE ZAKONSHME MUAJI KORRIK 2023 URDH 262 DT 26.06.2023
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 5,200 2023-07-18 2023-07-19 41621050012023 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS TREHIMI MUAJI KORRIK 2023 URDH 336 DT 17.07.2023
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 77,622 2023-07-18 2023-07-19 41721050012023 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS TREHIMI MUAJI KORRIK 2023 URDH 336 DT 17.07.2023
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 21,590 2023-07-18 2023-07-19 40421050012023 Te tjera shperblime per personelin BASHKIA DEVOLL SHPERBLIM PER LEJE TE ZAKONSHME MUAJI KORRIK 2023 URDH 262 DT 26.06.2023
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 15,306 2023-07-17 2023-07-18 40321050012023 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE 6% MUAJI MAJ 2023 NR VENDIMI 40 DT 30.06.2023
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 722,107 2023-07-17 2023-07-18 39621050012023 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE MUAJI QERSHOR 2023 NR VENDIMI 06 DT 01.07.2023
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 371,215 2023-07-17 2023-07-18 40221050012023 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE 6% MUAJI MAJ 2023 NR VENDIMI 40 DT 30.06.2023
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 6,713,186 2023-07-17 2023-07-18 39821050012023 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE MUAJI QERSHOR 2023 NR VENDIMI 06 DT 01.07.2023
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 476,547 2023-07-17 2023-07-18 39721050012023 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE MUAJI QERSHOR 2023 NR VENDIMI 06 DT 01.07.2023
    Bashkia Bilisht (1505) O L S I Devoll 3,780,000 2023-07-17 2023-07-18 39521050012023 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER KARBURANT NR KONTRATE 3 DT 16.01.2023 NR FAT 2063/2062 DT 28.02.2023 UP 2318/ 6 DT 30.06.2022 URDH 306 DT 13.07.2023