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) BANKA E TIRANES Devoll 2,387,648 2023-05-23 2023-05-24 29021050012023 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESIE MUAJI MAJ 2023
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 4,388,945 2023-05-23 2023-05-24 29121050012023 Pagese paaftesie BASHKIA DEVOLL PAGESE PER POSTA SHQIPTARE PER NDIHME PAAFTESIE MUAJI MAJ 2023
    Bashkia Bilisht (1505) ZYRA E PERMBARIMIT - KORCE Devoll 1,650 2023-05-23 2023-05-24 29221050012023 Pagese paaftesie BASHKIA DEVOLL PER ZYRA PERMBARIMORE KORCE NDALESE PERMBARIMORE PER Z.GENTI MUKA VENDIM 961 DT 21.2.2023 URDHER NR 106 DT 20.03.2023 MUAJI MAJ 2023
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 5,209,291 2023-05-23 2023-05-24 28921050012023 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESIE MUAJI MAJ 2023
    Bashkia Bilisht (1505) Drejtoria Vendore e ASHK-së Korçë Devoll 8,500 2023-05-22 2023-05-23 28821050012023 Sherbime te tjera BASHKIA DEVOLL PER DREJT VENDORE ASHK KORCE PAGESE PER APLIKIM PER REGJISTRIM KERKESE NR 1259 DT 19.05.2023
    Bashkia Bilisht (1505) SIGAL UNIQA Group AUSTRIA Devoll 350,000 2023-05-18 2023-05-22 26221050012023 Sherbime te sigurimit dhe ruajtjes BASHKIA DEVOLL PER SIGAL UNIQA GROUP AUSTRIA PAGESE PER SIGURIM JETE PER PUNONJESIT E ZJARRFIKSES FAT NR 77412 DT 13.04.2023 URDHER 205 DT 10.05.2023 AKT MARJE DOREZIM 941/13 DT 13.4.2023 UP NR941/4 DT23.3.2023
    Bashkia Bilisht (1505) ERALD-G Devoll 300,000 2023-05-18 2023-05-22 28521050012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA DEVOLL PER ERALD-G MBIKQYRJE PUNIMESH UJESJELLSI I JASHTEM DHE I BRENDSHEM NJ.MIRAS KONTRAT NR 29/30 DT 14.12.2020 FAT NR 17 DT 16.03.2023 NJOFTIM FITUESI 13.12.2020
    Bashkia Bilisht (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 148,322 2023-05-18 2023-05-22 28621050012023 Uje BASHKIA DEVOLL PER SHOQERINE RAJONALE TE UJESJELLES KANALIZIME KORCE FATURAT MUAJI PRILL 2023
    Bashkia Bilisht (1505) Shoqata " Klubi i Futbollit Devoll" Devoll 2,000,000 2023-05-18 2023-05-22 28721050012023 Transferta per klubet dhe asociacionet e sportit BASHKIA DEVOLL PER SHOQATEN KLUBI I FUTBOLLIT DEVOLL TRANSFERTE PER KLUBIN SPORTIV KERKESE 15 date 16.5.2023 urdher 208 17.05.2023 vendimi nr 97 29.12.2022
    Bashkia Bilisht (1505) Albina Zyryku Devoll 33,333 2023-05-17 2023-05-18 28221050012023 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER ALBINA ZYRYKU PER BLERJE LULE FATURE NR 2 DT 16.03.2023 URDH NR 207 DT 11.05.2023 FH NR 30 DT 16.03.2023 AKT MARRJE NR 641/3 DT 16.03.2023
    Bashkia Bilisht (1505) Drejtoria Vendore e ASHK-së Korçë Devoll 8,500 2023-05-12 2023-05-18 27621050012023 Sherbime te tjera BASHKIA DEVOLL PER DREJTORIA VENDORE E ASHK KORCE PAGESE PER REGJISTRIM KERKESE NR 1190 DT 12.05.2023
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 5,881 2023-05-16 2023-05-18 28121050012023 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO PER NDIHMEN EKONOMIKE MUAJI MARS 2023.
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 3,262,667 2023-05-17 2023-05-18 28321050012023 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PER ALKO IMPEXCONSTRUCTION SHPK PAGESE PER SHERBIM PASTRIMI KONTR NR 18 DT 24.06.2021 FATURE NR 139 DT 27.12.2022 SITUACION NR 18 URDHER NR 195 DT 04.05.2023
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 289,186 2023-05-16 2023-05-17 27821050012023 Ndihme ekonomike BASHKIA DEVOLL PER POSTEN SHQIPTARE PAGESE PER NDIHMEN EKONOMIKE MUAJI MARS 2023.
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 4,991 2023-05-16 2023-05-17 27721050012023 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHMEN EKONOMIKE MUAJI MARS 2023.
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 735,373 2023-05-16 2023-05-17 28021050012023 Ndihme ekonomike BASHKIA DEVOLL PER POSTEN SHQIPTARE PAGESE PER NDIHMEN EKONOMIKE MUAJI MARS 2023.
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 17,484 2023-05-16 2023-05-17 27921050012023 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO PER NDIHMEN EKONOMIKE MUAJI MARS 2023.
    Bashkia Bilisht (1505) ARTYKA II Devoll 1,007,105 2023-05-12 2023-05-15 27521050012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PER ARTYKA II REHABILITIM I RRUGES VENDORE 2 DHE 3 KONTR NR 4 DT16.6.2020 FAT NR 26 DT31.12.2021 SITUACIONI 5 AKT KOLAUDIMI 1044/12 DT 19.4.2022 CERTEFIKATE E MARJES DOREZIM 1044/13 DT 20.4.2022
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 20,800 2023-05-12 2023-05-15 26421050012023 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI MUAJI MAJ 2023
    Bashkia Bilisht (1505) QEND.PER ÇESHTJET E INFORMIMIT PUBLIK Devoll 50,000 2023-05-12 2023-05-15 25221050012023 Sherbime te tjera BASHKIA DEVOLL PER QENDREN PER CESHTJET E INFO PUBLIK MIREMBAJTJE WEBI KONTRATA NR 6 DT9.3.2021 FAT NR 5 DT15.2.2023 AKT MARJE DOREZIM 483/1 DT 15.2.2023