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
    •
  • Supplier List
    •
  • 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) Drejtoria Vendore e ASHK-së Korçë Devoll 4,000 2025-03-13 2025-03-17 9621050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER DREJTORIA VENDORE E ASHK-së KORCE PER APLIKIM REGJISTRIMI KERKESE NR 5124 DT 11.03.2025 URDHER NR 251 DT 13.03.2025
    Bashkia Bilisht (1505) Sindikata e Administratës Publike Devoll 21,300 2025-03-13 2025-03-17 8421050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE PER SINDIKATEN MUAJI SHKURT 2025
    Bashkia Bilisht (1505) Sindikata e Administratës Publike Devoll 450 2025-03-13 2025-03-17 8521050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE PER SINDIKATEN MUAJI SHKURT 2025
    Bashkia Bilisht (1505) Shoqata " Klubi i Futbollit Devoll" Devoll 2,000,000 2025-03-12 2025-03-17 8621050012025 Transferta per klubet dhe asociacionet e sportit BASHKIA DEVOLL PAGESE PER TRANSFERTE PER KLUBIN SPORTIV KERKESE NR 02 DT 10.03.2025URDHER NR 248 DT 11.03.2025 VENDIM NR 69 DT 27.12.2024 KONFIRMIM NR 20/2 DT 16.01.2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 36,933 2025-03-13 2025-03-17 9721050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER BURSE PER NXENESIT E SHKOLLES ME BORDERO MUAJI MARS 2025 VENDIM NR 74 DT 27.12.2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 301,431 2025-03-12 2025-03-13 9321050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO SHKURT 2025 VENDIM NR 2 DT 03.03.2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 24,527 2025-03-12 2025-03-13 9121050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% ME BORDERO JANAR 2025 VKB NR 18 DT 27.02.2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 493,666 2025-03-12 2025-03-13 9221050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO SHKURT 2025 VENDIM NR 2 DT 03.03.2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 553,995 2025-03-12 2025-03-13 8821050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER BURSA PER NXENESIT E SHKOLLES ME BORDERO MUAJI MARS 2025 VENDIM NR 74 DT 27.12.2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 5,528,870 2025-03-12 2025-03-13 9421050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO SHKURT 2025 VENDIM NR 2 DT 03.03.2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 12,870 2025-03-12 2025-03-13 8921050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% ME BORDERO JANAR 2025 VKB NR 18 DT 27.02.2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 406,425 2025-03-12 2025-03-13 9021050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% ME BORDERO JANAR 2025 VKB NR 18 DT 27.02.2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 224,400 2025-03-10 2025-03-11 8021050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE ME BORDERO PER KRYEPLEQ DHE KESHILLTARE MUAJI SHKURT 2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 40,800 2025-03-10 2025-03-11 8221050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE ME BORDERO PER KRYEPLEQ DHE KESHILLTARE MUAJI SHKURT 2025
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 183,600 2025-03-10 2025-03-11 8121050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE ME BORDERO PER KRYEPLEQ DHE KESHILLTARE MUAJI SHKURT 2025
    Bashkia Bilisht (1505) O L S I Devoll 5,835,514 2025-03-10 2025-03-11 7921050012025 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER OLSI PER KARBURANT KONT NR 2 DT 12.02.2025 FAT NR 11883 DT 13.02.2025 URDHER NR 244 DT 07.03.2025 FH NR 05 DT 14.02.2025 AKT MARRJE DT 13.02.2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 703,800 2025-03-10 2025-03-11 8321050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE ME BORDERO PER KRYEPLEQ DHE KESHILLTARE MUAJI SHKURT 2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 56,100 2025-03-06 2025-03-07 6521050012025 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESI DHJETOR 2024
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 11,393 2025-03-06 2025-03-07 6621050012025 Elektricitet BASHKIA DEVOLL PAGESE PER FSHU PER ENERGJI ELEKTRIKE AL0125102 BERBERI COMPANY FATURE ENERGJI ELEKTRIKE MUAJI DHJETOR 2024-JANAR 2025 DT 10.02.2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 470,066 2025-03-05 2025-03-06 7821050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGAT PER PUNONJESIT MUAJI SHKURT 2025