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) Selvije Abasllari Devoll 120,000 2023-04-13 2023-04-14 17321050012023 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER SELVIJE ABASLLARI PER MATERIALE PER ÇERDHEN FAT NR 402 DT 20.12.2022 FL HYRJE NR 95 DT 21.12.2022 URDH NR 130 DT 30.03.2023 AKT MARRJE NR 4144/2 DT 21.12.2022
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 5,806 2023-04-13 2023-04-14 18121050012023 Shpenzime gjyqesore BASHKIA DEVOLL PAGESE PER DIFERENCE PER EGZEKUTIM VENDIM GJYKATE VENDIMI NR 1723-(236) DATE 20.07.2022
    Bashkia Bilisht (1505) GE-D Devoll 106,704 2023-04-13 2023-04-14 19021050012023 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER GE-D PAGESE PER FIKSE ZJARRI UP NR 4292/4 DT 23.12.2022 FAT NR 48 DATE 28.12.2022 AKT MARJE DOREZIM 4292/13 DT 28.12.2022 FH 105 DT28.12.2022
    Bashkia Bilisht (1505) TENDENCE 3A Devoll 169,900 2023-04-13 2023-04-14 178/121050012023 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PER TENDENCE 3A PER SERVISE PJESE KEMBIMI KONTR NR 32 DT 24.10.2022 FAT NR 3735 DT 09.02.2023 URDH PROK 2769 DT 11.08.2022 FL HYRJE NR 23 DT 09.02.2023 AKT MARJE NR 272/9 DT 09.02.2023
    Bashkia Bilisht (1505) A.L.T.E.A. & GEOSTUDIO 2000 Devoll 576,000 2023-04-13 2023-04-14 16421050012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PER A.L T.E.&GEOSTUDIO 2000 SHPK PER STUDIM GJEOLOGJIK'URA PROGER' KONTR NR 31 DT 17.10.2022 NJOFT FITUES DT 28.9.2022 FAT NR 669 DT 9.11.2022 FH NR 63 DT 9.11.2022 URDH PROK NR 2888/4 DT 1.9.2022 FTES OFERTE NR2888/8
    Bashkia Bilisht (1505) LIBRARI DYRRAHU Devoll 660,000 2023-04-13 2023-04-14 18921050012023 Kancelari BASHKIA DEVOLL PER LIBRARI DYRRAHU PAGESE PER KANCELARI FTES OF NR 538/10 DT 14.02.2023 FAT NR 36 DT 24.02.2023 NJOFT FITUES NR 538/15 DT 17.02.2023 FL HYRJE NR 26 DT 24.02.2023 URDHER NR 157 DT 11.04.2023
    Bashkia Bilisht (1505) XH - N - SH GROUP Devoll 600,000 2023-04-13 2023-04-14 16321050012023 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER XH-N-SH GROUP PER MATERIALE ELEKTRIKE URDH PROK NR 3553/4 DT 31.10.2022 FAT NR 124 DT 14.11.2022 FTES OFERTE NR 3553/8 DT 31.10.2022 FL HYRJE NR 67 DT 14.11.2022 URHDER NR 120 DT 28.3.2023 AKT MARJE NR3553/17 DT 14.11.202
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 677,683 2023-04-13 2023-04-14 18521050012023 Ndihme ekonomike BASHKIA DEVOLL PER POSTA SHQIPTARE PAGESE PER NDIHME EKONOMIKE 6% MUAJI SHKURT 2023 VENDIM NR 20 DT 30.03.2023
    Bashkia Bilisht (1505) SHTYPSHKRONJA E LETRAVE ME VLERE Devoll 72,000 2023-04-13 2023-04-14 18721050012023 Blerje dokumentacioni BASHKIA DEVOLL PER SHTYPSHKRONJA E LETRAVE ME VLERE PER BLERJE DOKUMENTASH FAT NR 326 DT 30.12.2022 FL HYRJE NR 107 DT 30.12.2022 AKT MARRJE NR 4293/3 DT 30.12.2022 URDHER NR 135 DT 30.03.2023
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 23,442 2023-04-13 2023-04-14 18421050012023 Ndihme ekonomike BASHKIA DEVOLL PER BORDERO PAGESE PER NDIHME EKONOMIKE 6% MUAJI SHKURT 2023 VENDIM NR 20 DT 30.03.2023
    Bashkia Bilisht (1505) PRINTPOINT Devoll 81,990 2023-04-13 2023-04-14 17121050012023 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER PRINT POINT PER BLERJE KALENDARE FAT NR 88 DT 27.12.2022 FL HYRJE NR 99 DT 27.12.2022 URDHER NR 133 DT 30.03.2023 AKT MARJE DOREZIM NR 4276 DT 27.12.2022
    Bashkia Bilisht (1505) Drejtoria Vendore e ASHK-së Korçë Devoll 2,000 2023-04-13 2023-04-14 19221050012023 Sherbime te tjera BASHKIA DEVOLL PER DREJTORIA VENDORE E ASHK KORCE PER APLIKIM PER REGJISTRIM KERKESE NR 914 DT 12.04.2023
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 7,169 2023-04-13 2023-04-14 18221050012023 Ndihme ekonomike BASHKIA DEVOLL BORDERO PER PAGESE PER NDIHME EKONOMIKE 6% MUAJI SHKURT 2023 VENDIM NR 20 DT 30.03.2023
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 339,348 2023-04-13 2023-04-14 18321050012023 Ndihme ekonomike BASHKIA DEVOLL PER POSTA SHQIPTARE PAGESE PER NDIHME EKONOMIKE 6% MUAJI SHKURT 2023 VENDIM NR 20 DT 30.03.2023
    Bashkia Bilisht (1505) SHTYPSHKRONJA E LETRAVE ME VLERE Devoll 3,360 2023-04-13 2023-04-14 19621050012023 Blerje dokumentacioni BASHKIA DEVOLL PER SHTYPSHKRONJA E LETRAVE ME VLERE PER BLERJE DOKUMENTASH FAT NR 321 DT 29.12.2022 FL HYRJE NR 106 DT 29.12.2022 URDHER NR 139 DT 30.03.2023 KT MARJE NR 3892/4 DT 29.12.2022
    Bashkia Bilisht (1505) Sindikata e Administratës Publike Devoll 750 2023-04-13 2023-04-14 17521050012023 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGESE PER SINDIKATEN E ADMINISTRATES PUBLIKE KOTE SINDIKATE MARS 2023
    Bashkia Bilisht (1505) ZYRA E PERMBARIMIT - KORCE Devoll 1,650 2023-04-12 2023-04-13 17021050012023 Pagese paaftesie BASHKIA DEVOLL PER ZYRA PERMBARIMORE KORCE NDALESE PERMBARIMORE MUAJI AMRS 2023 VENDIM 961 DT 21.2.2023 URDHER NR 106 DT 20.03.2023
    Bashkia Bilisht (1505) BRADEA - SHPK Devoll 70,000 2023-04-12 2023-04-13 17921050012023 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER BRADEA SHPK PAGESE PER BLERJE FISHEKZJARE FATURE NR 725 DT 27.12.2022 FL HYRJE NR 100 DT 27.12.2022 URDHER NR 134 DT 30.03.2023 AKT MARRJE NR 4050/2 DT 27.12.2022
    Bashkia Bilisht (1505) O L S I Devoll 243 2023-04-06 2023-04-07 16121050012023 Karburant dhe vaj BASHKIA DEVOLL PER OLSI SHPK KARBURANT KONTRATE NR 27 DT 01.09.2022 NJOFT FITUES 17.08.2022 FATURE NR 16379 DT 18.11.2022 FH NR 74 DT 18.11.2022 URDHER PROK NR 2907/4 DT 31.08.2022 URDHER NR 121 DT28.03.2023 AKT MARJE 2907/9
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 56,460 2023-04-06 2023-04-07 16721050012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ KESHILLTARE MUAJI MARS 2023