Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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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) ALKO IMPEX CONSTRUCTION Devoll 26,593,862 2023-06-22 2023-06-23 35721050012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER RIKONSTRUKSION " SHOLLA MYREZA SALA" NR KONTRATE 30 DT 17.10.2022 NR FAT 74 DT 14.06.2023 SIT 2 DT URDH 260 DT 22.06.2023
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,356,069 2023-06-22 2023-06-23 35421050012023 Pagese paaftesie BASHKIA DEVOLL BORDERO NDIHME PAAFTEISE MUAJI QERSHOR 2023
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 5,615,260 2023-06-22 2023-06-23 35321050012023 Pagese paaftesie BASHKIA DEVOLL BORDERO NDIHME PAAFTEISE MUAJI QERSHOR 2023
    Bashkia Bilisht (1505) Drejtoria Vendore e ASHK-së Korçë Devoll 70,000 2023-06-22 2023-06-23 358210850012023 Sherbime te tjera BASHKIA DEVOLL PAGESE PER ALPIKIM PER RREGJISTRIM NR KERKESE 1556 DT 22.06.2023
    Bashkia Bilisht (1505) ZYRA E PERMBARIMIT - KORCE Devoll 1,650 2023-06-22 2023-06-23 35621050012023 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDALESE PERMBARIOMRE MUAJI QERSHOR 2023VEND 961 DT 21.02.2023 URDH 106 DT 20.03.2023
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 16,878 2023-06-21 2023-06-22 34721050012023 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO PER BONUS STREHIMI MUAJI QERSHOR 2023 URDHER NR 259 DT 21.06.2023
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 3,200 2023-06-21 2023-06-22 34821050012023 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO PER BONUS STREHIMI MUAJI QERSHOR 2023 URDHER NR 259 DT 21.06.2023
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 5,200 2023-06-21 2023-06-22 35121050012023 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO PER BONUS STREHIMI MUAJI QERSHOR 2023 URDHER NR 259 DT 21.06.2023
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 800 2023-06-21 2023-06-22 34921050012023 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO PER BONUS STREHIMI MUAJI QERSHOR 2023 URDHER NR 259 DT 21.06.2023
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 3,800 2023-06-21 2023-06-22 34521050012023 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO PER BONUS STREHIMI MUAJI QERSHOR 2023 URDHER NR 259 DT 21.06.2023
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 20,800 2023-06-21 2023-06-22 34621050012023 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO PER BONUS STREHIMI MUAJI QERSHOR 2023 URDHER NR 259 DT 21.06.2023
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 67,517 2023-06-21 2023-06-22 35221050012023 Te tjera transferta tek individet BASHKIA DEVOLL PER POSTA SHQIPTARE PAGESE ME BORDERO PER BONUS STREHIMI MUAJI QERSHOR 2023 URDHER NR 259 DT 21.06.2023
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 15,200 2023-06-21 2023-06-22 35021050012023 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO PER BONUS STREHIMI MUAJI QERSHOR 2023 URDHER NR 259 DT 21.06.2023
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 10,020 2023-06-20 2023-06-21 34221050012023 Posta dhe sherbimi korrier BASHKIA DEVOLL PER POSTEN SHQIPTARE SHERBIMI POSTAR FATURA NR 90 DATE 05.06.2023 URDHERR 254 20.6.2023.
    Bashkia Bilisht (1505) Shoqata " Klubi i Futbollit Devoll" Devoll 1,000,000 2023-06-20 2023-06-21 34321050012023 Transferta per klubet dhe asociacionet e sportit BASHKIA DEVOLL PER KLUBIN E FUTBOLLIT DEVOLLI TRANSFERTE PER KLUBIN SPORTIV KERKESE NR 16 DT 19.6.2023 /URDHER 253 DT 20.6.2023/VENDIM 97 DT 29.12.2022 KONFIRMIM 1162/1 DT 5.1.2023
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 16,090 2023-06-20 2023-06-21 34421050012023 Udhetim i brendshem BASHKIA DEVOLL PAGESE DITETA MUAJI QERSHOR 2023 URDHER 255 DATE 20.06.2023
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 1,816,373 2023-06-19 2023-06-20 34021050012023 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI NR KONTRATE 18 DT 24.06.2021NR FAT 27 DT 27.03.2023 URDH 245 DT 15.06.2023
    Bashkia Bilisht (1505) FRUTIBEST Devoll 4,000,000 2023-06-19 2023-06-20 34121050012023 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER TUBA PER KANALE NR KONTRATE 5 DT 03.05.2023 NR FAT 413 DT 08.05.2023 UR PROK 735/3 DT 28.02.2023
    Bashkia Bilisht (1505) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Devoll 1,089 2023-06-19 2023-06-20 31821050012023 Ndihme ekonomike BASHKIA DEVOLL PAGESE NDALESE PERMBARIOMRE AUREL SHEGA MUAJI MAJ 2023
    Bashkia Bilisht (1505) ERVIN LUZI Devoll 525,600 2023-06-15 2023-06-16 3392100012023 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER VEGLA PUNE NR FAT 46 DT 28.03.2023 URDH 242 DT 14.06.2023 UR PROK 671/4 DT 15.03.2023