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 5,168,055,672.00 4,451 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) ARTYKA II Devoll 1,713,836 2023-08-29 2023-08-30 48821050012023 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA DEVOLL CLIRIM 5% URDH KRy nr 389 dt 28.08.2023 NR KONT NR4 16.06.2020 PROCESVERBAL KOLAUDIMI NR 1044/2 PROT DT 19.04.2022 CERT PERFU MARRJE NE DOREZIM NR.1270 DT 24.04.2023 SIT NR 5
    Bashkia Bilisht (1505) BERBERI COMPANY Devoll 3,960,000 2023-08-28 2023-08-29 48321050012023 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda BASHKIA DEVOLL PAGESE PER BLERJE AUTOMJETESH NR KONTRAE 10 DT 14.08.2023 NR FAT 109 DT 21.08.2023 URDH 386 DT 25.08.2023
    Bashkia Bilisht (1505) ARTYKA II Devoll 1,000,000 2023-08-28 2023-08-29 49121050012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER REHABILITM I RRUGES VENDORE LAGJJA 2 DHE 3 ZGJEREIM RRG AKS SUPERSTRANA NR KONTARTA 04 DT 16.06.2020 NR FAT 26 DT 31.12.2021 SITUACION NR 5 URDH 390 DTY 28.08.2023
    Bashkia Bilisht (1505) NIEM Devoll 900,000 2023-08-28 2023-08-29 48921050012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER REHABILITM I RRUGES VENDORE LAGJJA 2 DHE 3 ZGJEREIM RRG AKS SUPERSTRANA NR KONTARTA 04 DT 16.06.2020 NR FAT 35 DT 10.08.2022 SITUACION NR 5 URDH 390 DTY 28.08.2023
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 30,540 2023-08-28 2023-08-29 49421050012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KESHILLTARE KRYEPLEQ MUAJI QERSHOR KORIK 2023
    Bashkia Bilisht (1505) ARTAN HOXHA (L24218001K) Devoll 264,369 2023-08-28 2023-08-29 48521050012023 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA DEVOLL PAGESE PER MBIKQYRJE PERMISIM I KUSHTEVE TE BANESAVE PER KOMF E PAFORIZUARA NR KONT 37 DT 22.11.2022 NR FAT 18 DT 03.07.2023 URDH 388 DT 25.08.2023 UR PROK 3813/4 DT 15.11.2022
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 444,420 2023-08-28 2023-08-29 49521050012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KESHILLTARE KRYEPLEQ MUAJI QERSHOR KORIK 2023
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 147,480 2023-08-28 2023-08-29 49321050012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KESHILLTARE KRYEPLEQ MUAJI QERSHOR KORIK 2023
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 98,121 2023-08-28 2023-08-29 48621050012023 Te tjera shperblime per personelin BASHKIA DEVOLL BORDERO MUAJI GUSHT 2023 URDH 366,367,361 DT 07.08.2023
    Bashkia Bilisht (1505) NIEM Devoll 600,000 2023-08-28 2023-08-29 49021050012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PER NIEM KONTRATA NR 4 DATE 16.06.2020 FAT NR 35 DT 10.08.2022 SIT NR 5 KAT KOLAUDIM NR 1044/12 DT 19.4.2023 URDHER 390 DT 28.8.2023 CERT FE MARJES DOREZIM 1270 DT 24.4.2023
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 156,720 2023-08-28 2023-08-29 49221050012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KESHILLTARE KRYEPLEQ MUAJI QERSHOR KORIK 2023
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 800 2023-08-25 2023-08-28 47521050012023 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO PER BONUS STREHIMI MUAJI GUSHT 2023 LISTPREZENCA GUSHT 2023 URDHER NR 382 DATE 24.08.2023
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 816,600 2023-08-25 2023-08-28 48121050012023 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESIE MUAJI GUSHT 2023
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 648,761 2023-08-25 2023-08-28 48221050012023 Elektricitet BASHKIA DEVOLL PER FURNIZUESI I SHERBIMIT UNIVERSAL PAGESE PER ENERGJI ELEKTRIKE MUAJI KORIK 2023 DATE 31.07.2023
    Bashkia Bilisht (1505) SPARTAK S.A Devoll 2,000,694 2023-08-25 2023-08-28 48421050012023 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA DEVOLL PAGESE PER SPARTAK RIKONST I QNEDRES KULTURORE TE FEMIJEVE NR KONTRAT E406/1 DT 27.01.2022 URDH387 DT 25.08.2023 NR FAT 31 DT 14.09.202 SITUACION NR 1 DT 13.09.2022
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 20,640 2023-08-25 2023-08-28 47321050012023 Te tjera transferta tek individet BASHKIA DEVOLL PER POSTA SHQIPTARE PAGESE ME BORDERO PER BONUS STREHIMI MUAJI GUSHT 2023 LISTPREZENCA GUSHT 2023 URDHER NR 382 DATE 24.08.2023
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 5,200 2023-08-25 2023-08-28 47721050012023 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO PER BONUS STREHIMI MUAJI GUSHT 2023 LISTPREZENCA GUSHT 2023 URDHER NR 382 DATE 24.08.2023
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 82,562 2023-08-25 2023-08-28 47821050012023 Te tjera transferta tek individet BASHKIA DEVOLL PER POSTA SHQIPTARE PAGESE ME BORDERO PER BONUS STREHIMI MUAJI GUSHT 2023 LISTPREZENCA GUSHT 2023 URDHER NR 382 DATE 24.08.2023
    Bashkia Bilisht (1505) Shoqata " Klubi i Futbollit Devoll" Devoll 1,000,000 2023-08-25 2023-08-28 48021050012023 Transferta per klubet dhe asociacionet e sportit BASHKIA DEVOLL PAGESE PER TRANSFERTE PER KLUBIN SPORTIV NR KERKESE 18 DT DTB 24.08.2023 URDH 384 DT 25.08.2023 VEND 97 DT 29.12.2022 KONF 1162/1 DT 05.01.2023
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 20,800 2023-08-25 2023-08-28 47221050012023 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO PER BONUS STREHIMI MUAJI GUSHT 2023 URDHER NR 382 DATE 24.08.2023