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 5,245,673,803.00 4,598 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) RAIFFEISEN BANK SH.A Devoll 195,500 2023-10-16 2023-10-17 59621050012023 Sherbime te tjera BASHKIA DEVOLL BORDERO PAGESE PER SHTEPINE MUZE MARIGO POSIAS MUAJI TETOR 2023 URDH 555 DT 16.10.2023 NR 1121 DT 05.04.2023
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 17,567 2023-10-16 2023-10-17 59421050012023 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE MUAJI GUSHT 2023
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 66,300 2023-10-16 2023-10-17 59521050012023 Sherbime te tjera BASHKIA DEVOLL BORDERO PAGESE PER PJESMARSIT PER "FESTIVALI I GJIKOSTRAE MUAJI TETOR 2023 URDH 556 DT 16.10.2023 NR 1873 DT 23.06.2023
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 381,153 2023-10-16 2023-10-17 59321050012023 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE MUAJI GUSHT 2023
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 7,169 2023-10-16 2023-10-17 59221050012023 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE MUAJI GUSHT 2023
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 78,360 2023-10-11 2023-10-12 58821050012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO MUAJI SHTATOR 2023 KRYEPLEQ DHE KESHILLATRE
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 73,740 2023-10-11 2023-10-12 58921050012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO MUAJI SHTATOR 2023 KRYEPLEQ DHE KESHILLATRE
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 13,723 2023-10-11 2023-10-12 59021050012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO MUAJI SHTATOR 2023 KRYEPLEQ DHE KESHILLATRE
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 254,255 2023-10-11 2023-10-12 59121050012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO MUAJI SHTATOR 2023 KRYEPLEQ DHE KESHILLATRE
    Bashkia Bilisht (1505) Frederik Çuçka Devoll 46,970 2023-10-11 2023-10-12 58521050012023 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER PAISJE ELEKTRONIKE PER CERDHEN NR FAT 1289 DT 25.07.2023 URDH 539 DT 10.10.2023 AKT MARRJE 2266/2 DT 25.07.2023
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 3,050,337 2023-10-10 2023-10-11 57521050012023 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER ALKO IMPEX CONTRUSION SHPK NR KONTARTE 18 DT 24.06.2021 NR FAT NR 533 DT 17.07.2023N UR DH 533 DT 10.10.2023
    Bashkia Bilisht (1505) Euro Market Freal Devoll 165,016 2023-10-10 2023-10-11 58721050012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA DEVOLL PAGESE PEREURO MARKET FREAL NR FAT 321 DT 18.09.2023N UR DH 540 DT 10.10.2023 AKT MARRJRE 2884/1 DT 18.09.2023
    Bashkia Bilisht (1505) Shoqata " Klubi i Futbollit Devoll" Devoll 600,000 2023-10-10 2023-10-11 57921050012023 Transferta per klubet dhe asociacionet e sportit BASHKIA DEVOLL PAGESE PER TRANSFERTE PER KLUBIN SPORTIV NR KERKESE 19 DT 10.10.2023 URDH 537 DT 10.10.2023 VEND KESH 97 DT 29.12.2022 KONF 1162/1 DT 05.01.2023
    Bashkia Bilisht (1505) XHERI AJDINI Devoll 1,800,120 2023-10-10 2023-10-11 57821050012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA DEVOLL PAGESE PER XHERI AJDINI NR KONTARTE 09 DT 12.07.2023 NR FAT NR 67 DT 08.08.2023N UR DH 536 DT 10.10.2023
    Bashkia Bilisht (1505) SHTYPSHKRONJA E LETRAVE ME VLERE Devoll 12,000 2023-10-10 2023-10-11 57621050012023 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLLOQE NR FAT 57 DT 30.08.2023 URDH 534 DT 10.10.2023AKT MARRJE NE DOREZIM 2220/2 DT 30.08.2023
    Bashkia Bilisht (1505) " KRWM " SH.A Devoll 730,987 2023-10-10 2023-10-11 58121050012023 Sherbime te tjera BASHKIA DEVOLL PAGESE PER LARGIM MBETJESH NR FAT 42 DT 04.07.2023 URDH 538 DT 10.10.2023 SITUACION 30.06.2023
    Bashkia Bilisht (1505) " KRWM " SH.A Devoll 743,342 2023-10-10 2023-10-11 58021050012023 Sherbime te tjera BASHKAI DEVOLL PAGESE PER LARGIM MBETJESH NR FAT 37 DT 02.06.2023 URDH 538 DT 10.10.2023 SITUACION 31.05.2023
    Bashkia Bilisht (1505) Euro Market Freal Devoll 165,016 2023-10-10 2023-10-11 58621050012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA DEVOLL PAGESE PER EURO MARKET FREAL NR FAT 236 DT 05.06.2023 NR URDH 540 DT 10.10.2023 AKT MARRJRE 1217/20 DT 05.06.2023
    Bashkia Bilisht (1505) AGIM MENKULAZI(k36310622M) Devoll 62,850 2023-10-10 2023-10-11 58421050012023 Shpenzime te tjera transporti BASHKIA DEVOLL PAGESE PER MIREMBAJTJE GOMASH NR KONTRATE10 DT 30.06.2023 NR FAT 02 DT 15.05.2023 URDH 541DT 10.10.2023
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 15,609 2023-10-10 2023-10-11 58321050012023 Te tjera shperblime per personelin BASHKIA DEVOLL PAGESE PER SHPERBLIM LEJE TE ZAKONSHME DHE DALJE NE PENSION MUAJI TETOR 2023