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 4,960,723,521.00 4,223 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) QEND.PER ÇESHTJET E INFORMIMIT PUBLIK Devoll 99,000 2023-06-15 2023-06-16 33721050012023 Sherbime te tjera BASHKIA DEVOLL PAGESE PER MIREMBAJTJE WEB NR KONTARTE 999/1 DT 28.04.2023 NR FAT 15 DT 23.05.2023 URDH 241 DT 14.06.202
    Bashkia Bilisht (1505) InfoSoft Office Devoll 511,000 2023-06-15 2023-06-16 33821050012023 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER TONERA NR FAT 7111 DT 23.05.2023 URDH 240 DT 14.06.2023 UR PROK 1083/4 DT 08.05.2023
    Bashkia Bilisht (1505) ADASTRA Devoll 50,000 2023-06-14 2023-06-15 33321050012023 Sherbime te tjera BASHKIA DEVOLL PER ADASTRA PAGESE PER MIREMBAJTJE TE PAISJEVE KOMPJUTERIKE FAT NR 9 DT 12.4.2023 NJOFTIM FITUESI 8.3.2023 URDHER 234 DT 12.6.2023 UP NR 611/4 DT 6.3.2023 AKT MARJE DOREZIM 611/11 DT 13.4.2023 FTES PER OF 611/8 D.7.3.2023
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 56,460 2023-06-14 2023-06-15 32921050012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE ME BORDERO PER KESHILLTARE KRYEPLEQ MAJ 2023
    Bashkia Bilisht (1505) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 9,160 2023-06-14 2023-06-15 33221050012023 Shpenzime te tjera transporti BASHKIA DEVOLL PER DPSHTRR PAISJE ME LEJE QARKULLIMI FAT NR 4645/4640/4643/ DATE 22.05.2023 URDHER 235 DT 12.06.2023
    Bashkia Bilisht (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 116,812 2023-06-14 2023-06-15 33621050012023 Uje BASHKIA DEVOLL PER SHOQERINE RAJONALE TE UJEDSJELLES KANALIZIME KORCE FATURA MUAJI 2023 DATE 30.05.2023
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 15,270 2023-06-14 2023-06-15 33021050012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE ME BORDERO PER KESHILLTARE KRYEPLEQ MAJ 2023
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 67,238 2023-06-14 2023-06-15 32821050012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE ME BORDERO PER KESHILLTARE KRYEPLEQ MAJ 2023
    Bashkia Bilisht (1505) " KRWM " SH.A Devoll 505,613 2023-06-14 2023-06-15 33421050012023 Sherbime te tjera BASHKIA DEVOLL PER KRWM SHA LARGIM MBETJESH FATURA NR 22 DT 10.03.2023 URDHER 236 DT 12.06.2023 SITUACION DATE 28.02.2023
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 291,668 2023-06-14 2023-06-15 32621050012023 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO PER NDIHME EKONOMIKE MUAJI PRILL 2023
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 306,835 2023-06-14 2023-06-15 33121050012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE ME BORDERO PER KESHILLTARE KRYEPLEQ MAJ 2023
    Bashkia Bilisht (1505) ILIRJAN POSTOLI Devoll 115,200 2023-06-14 2023-06-15 33521050012023 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER ILIRJAN POSTOLIN BLERJE DERASA TE ZEZA UP NR 1219/4 DATE 24.04.2023 FAT NR 6813 DT 24.4.2023 URDHER 237 DT 12.06.2023 FH 38 DT24.04.2023 AKT MARJE DOREZIM 1219/6 DT 24.4.2023
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 15,306 2023-06-14 2023-06-15 3272150012023 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO PER NDIHME EKONOMIKE MUAJI PRILL 2023
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 4,991 2023-06-14 2023-06-15 3252150012023 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO PER NDIHME EKONOMIKE MUAJI PRILL 2023
    Bashkia Bilisht (1505) Drejtoria Vendore e ASHK-së Korçë Devoll 2,000 2023-06-09 2023-06-12 32221050012023 Sherbime te tjera BASHKIA DEVOLL PAGESE PER DREJTORIA VENDORE ASHK KORCE NR KERKESE 1448 DT 09.06.2023
    Bashkia Bilisht (1505) BERBERI COMPANY Devoll 191,500 2023-06-09 2023-06-12 32321050012023 Sherbime te tjera BASHKIA DEVOLL PAGESE PER TRANSPORT I MATERIALEVE ZGJERDHORE NR FAT 214 DT 18.05.2023 NR 212 DT 18.05.2023 URDH 222 DT 06.06.2023
    Bashkia Bilisht (1505) Euro Market Freal Devoll 269,788 2023-06-07 2023-06-08 32121050012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA DEVOLL PAGESE PER USHQIME PER CERDHEN NR KONTRATE 11 DT 04.07.2022 NR FAT 213 DT 08.07.2022 URDH 213 DT 24.05.2023 UR PROK 2114/4 DT 21.06.2022
    Bashkia Bilisht (1505) Sindikata e Administratës Publike Devoll 600 2023-06-07 2023-06-08 323210500152023 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGESE PER SINDIKATEN MUAJI MAJ 2023
    Bashkia Bilisht (1505) Sindikata e Administratës Publike Devoll 35,700 2023-06-06 2023-06-07 32221050012023 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGESE PER SINDIKATEN MUAJI MAJ 2023
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 1,635,657 2023-06-06 2023-06-07 32021050012023 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER ALKO IMPEX SHERBIM PASTRIMI NR KONTRATE 18 DT 24.06.2021 NR FAT 17 DT 28.02.2023 URDH 214/1 DT 24.05.2023