Treasury Transactions 2019-2025

Treasury Branch:

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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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  • 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) O L S I Devoll 2,818,380 2023-04-06 2023-04-07 15921050012023 Karburant dhe vaj BASHKIA DEVOLL PER OLSI SHPK KARBURANT KONTRATE NR 26 DT DT01.09.2022 NJOFT FITUES DT 17.08.2022 FATURE NR 1310 DT 18.11.2022 FH NR 74 DT 18.11.2022 URDHER PROK NR 2907/4 DT 31.08.2022 URDHER NR 121 DT 28.03.2023 AKT MARJE NR 2907/9
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 3,399,486 2023-04-06 2023-04-07 16521050012023 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PER ALKO IMPEX GENERATION CONCTRUCTION SHERBIM PASTRIMI KONTRATE NR 18 DT 24.06.2021 FATURE NR 138 DT 31.10.2022 URDHER NR 113 DT 23.03.2023
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 15,270 2023-04-06 2023-04-07 16821050012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ KESHILLTARE MUAJI MARS 2023
    Bashkia Bilisht (1505) O L S I Devoll 4,214 2023-04-06 2023-04-07 16021050012023 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) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Devoll 1,089 2023-04-06 2023-04-07 15821050012023 Ndihme ekonomike BASHKIA DEVOLL PER DREJT E PERGJITHSHME E PERMBARIMIT GJYQESOR NDALESE PERMBARIMORE PER AUREL SHEGA MUAJI MARS 2023
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 316,440 2023-04-06 2023-04-07 16921050012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ KESHILLTARE MUAJI MARS 2023
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 71,730 2023-04-06 2023-04-07 16621050012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ KESHILLTARE MUAJI MARS 2023
    Bashkia Bilisht (1505) O L S I Devoll 84,480 2023-04-06 2023-04-07 16221050012023 Karburant dhe vaj BASHKIA DEVOLL PER OLSI SHPK KARBURANT KONTRATE NR 27 DT 01.09.2022 NJOFT FITUES 17.08.2022 FATURE NR 1310 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) Drejtoria Vendore e ASHK-së Korçë Devoll 8,500 2023-04-06 2023-04-07 15221050012023 Sherbime te tjera BASHKIA DEVOLL PER DREJTORIA VENDORE E ASHK APLIKIM PER REGJISTRIM KERKESE NR 830 DT 03.04.2023
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 28,081 2023-04-06 2023-04-07 15321050012023 Te tjera shperblime per personelin BASHKIA DEVOLL PER SHPERBLIM LEJE LINDJE URDHER NR 105 DT 20.03.2023 MUAJI MARS 2023
    Bashkia Bilisht (1505) ARTYKA II Devoll 967,927 2023-04-05 2023-04-06 12621050012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PER ARTYKA II RIKONSTRUKSION I RRUGES VERNIK KOTRATE 2 DT 8.4.2022 UP 3753/7 DT19.11.2021 SITUACION 3,CERTEF E MARJES DOREZIM 4213/1 DT9.12.2022 FAT NR 25 DT 4.12.2022
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 471,287 2023-04-05 2023-04-06 15521050012023 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE MUAJI MARS 2023
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 6,716,065 2023-04-05 2023-04-06 15621050012023 Ndihme ekonomike BASHKIA DEVOLL PER PAGESE PER NDIHME EKONOMIKE MUAJI MARS 2023 VENDIM NR 3 DT 30.03.2023
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 748,142 2023-04-05 2023-04-06 15421050012023 Ndihme ekonomike BASHKIA DEVOLL PER PAGESE PER NDIHME EKONOMIKE MUAJI MARS 2023 VENDIM NR 3 DT 30.03.2023
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 3,506,597 2023-04-04 2023-04-05 14821050012023 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PER PAGESE PAGA MUAJI MARS 2023
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 285,472 2023-04-04 2023-04-05 15021050012023 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PER PAGESE PAGA MUAJI MARS 2023
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 1,681,800 2023-04-04 2023-04-05 14921050012023 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PER PAGESE PAGA MUAJI MARS 2023
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 10,400,264 2023-04-04 2023-04-05 14721050012023 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PER PAGESE PAGA MUAJI MARS 2023
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 307,116 2023-04-04 2023-04-05 15121050012023 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PER PAGESE PAGA MUAJI MARS 2023
    Bashkia Bilisht (1505) SPARTAK S.A Devoll 2,173,470 2023-03-31 2023-04-03 13921050012023 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA DEVOLL PER SPARTAK SA RIKONSTRUKSION I QENDRES KULTURORE TE FEMIJEVE KONT NR 406/1 DATE 27.01.2022 FAT NR 128 DT 14.06.2022 SIT NR 1 DT 13.9.2022 PROCS NR 406 DT /NJOFTIM FIT 406 DATE 25.01.2022