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 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) Banka OTP Albania Devoll 4,991 2023-07-17 2023-07-18 40121050012023 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE 6% MUAJI MAJ 2023 NR VENDIMI 40 DT 30.06.2023
    Bashkia Bilisht (1505) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Devoll 1,089 2023-07-17 2023-07-18 40021050012023 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDALESE PERMBRIMORE MUAJI QERSHOR 2023 Z AUREL SHEGA
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 1,730,623 2023-07-14 2023-07-17 39321050012023/ Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI NR KONTRA 18 DT 24.06.2021 NR FAT 61 DT 26.05.2023 URDH 299 DT 12.07.2023
    Bashkia Bilisht (1505) Sindikata e Administratës Publike Devoll 600 2023-07-14 2023-07-17 38921050012023 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGESE PER SINDIKATEN MUAJI QERSHOR 2023
    Bashkia Bilisht (1505) Sindikata e Administratës Publike Devoll 35,550 2023-07-14 2023-07-17 38821050012023 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGESE PER SINDIKATEN MUAJI QERSHOR 2023
    Bashkia Bilisht (1505) Drejtoria Vendore e ASHK-së Korçë Devoll 6,000 2023-07-13 2023-07-14 39021050012023 Sherbime te tjera BASHKIA DEVOLL PAGESE PER APLIKIM PER RREGJISTRIM NR KERKESE 1675 DT 12.07.2023
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 3,681,383 2023-07-13 2023-07-14 38421050012023 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL BORDERO PAGA MUAJI QERSHOR 2023
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 274,617 2023-07-13 2023-07-14 38721050012023 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL BORDERO PAGA MUAJI QERSHOR 2023
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 24,137 2023-07-13 2023-07-14 39421050012023 Elektricitet BASHKIA DEVOLL PAGESE PER ENERGJI ELEKTRIKE MUAJI MAJ 2023 DT 30.05.2023
    Bashkia Bilisht (1505) KOSTA HOXHA Devoll 42,000 2023-07-13 2023-07-14 39221050012023 Sherbime te tjera BASHKIA DEVOLL PER KOSTA HOXHEN PAGESE PER SHPENZIME VARIMI FAT NR 4 DATE 30.06.2023 URDHER 215 DT 24.5.2023 VENDIMI NR 29 DT 29.5.2023
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 11,010,398 2023-07-13 2023-07-14 38321050012023 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL BORDERO PAGAT MUAJI QERSHOR 2023
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 1,849,644 2023-07-13 2023-07-14 38521050012023 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL BORDERO PAGA MUAJI QERSHOR 2023
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 257,165 2023-07-13 2023-07-14 38621050012023 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL BORDERO PAGA MUAJI QERSHOR 2023
    Bashkia Bilisht (1505) Drejtoria Vendore e ASHK-së Korçë Devoll 42,500 2023-07-13 2023-07-14 39121050012023 Sherbime te tjera BASHKIA DEVOLL PAGESE PER APLIKIM PER RREGJISTRIM NR KERKESE 1674 DT 12.07.2023
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 40,800 2023-06-30 2023-07-03 36321050012023 Shpenzime te tjera qiraje BASHKIA DEVOLL PAGESE PERE SHPENZIME QERAJE MUAJIN QEROSH 2023 NE KONTRATE 1346/3 ,1346/2 1346/4 DT 02.05.2023 URDH 284 DT 29.06.2023
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 17,000 2023-06-29 2023-06-30 36221050012023 Sherbime te tjera BASHKIA DEVOLL PAGESE PER EKSPERTET PJESAMARE NE KOMITETIT E PERHERSHEM MUAJI QERSHOR 2023 URDH 221 DT 05.06.2023
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 30,889 2023-06-29 2023-06-30 36121050012023 Te tjera shperblime per personelin BASHKIA DEVOLL BORDERO MUAJI QERSHOR 2023 URDH 239 DT 14.06.2023
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 922,332 2023-06-29 2023-06-30 36021050012023 Elektricitet BASHKIA DEVOLL PAGESE PER ENERGJI ELEKTRIKE MUAJI MAJ 2023 DT 28.05.2023
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 1,816,373 2023-06-26 2023-06-27 35921050012023 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI NR KONTRATE 18 DT 24.06.2021 NR FAT 46 DT 26.04.2023 URDH 263 DT 26.06.2023
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 6,153,910 2023-06-22 2023-06-23 35521050012023 Pagese paaftesie BASHKIA DEVOLL BORDERO NDIHME PAAFTEISE MUAJI QERSHOR 2023