Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 5,062,091,099.00 4,327 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) NIEM Devoll 1,914,999 2023-05-11 2023-05-12 25821050012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PER NIEM ZGJERIMI I RRUGES AKS SUPERSTRADA KONTRATA NR 4 DATE 16.6.2020 FAT NR 35 DT 10.08.2022 SITUACIONI NR 5/AKT KOLAUDIMI 1044/12 DT 19.4.2022 CERTF E MARJES DOREZIM 1044/13 DT 20.4.2022
    Bashkia Bilisht (1505) TENDENCE 3A Devoll 499,989 2023-05-11 2023-05-12 25321050012023 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PER TENDENCE 3A PAGESE PER SERVISE DHE PJESE KEMBIMI KONTR NR 32 DT 24.10.2022 FAT NR 3679 DT 02.02.2023 URDH PROK NR 2769 DT 11.08.2022 FH NR 18 DT 02.02.2023 AKT MARJE NR 242/6 DT 02.02.2023 NJOFT FITUES DT 6.9.2022
    Bashkia Bilisht (1505) NIEM Devoll 2,872,498 2023-05-11 2023-05-12 25721050012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PER NIEM REHABILITIM I RR LAGJIA 2 DHE 3 KONTRATA NR 4 DATE 16.6.2020 FAT NR 35 DT 10.08.2022 SITUACIONI NR 5/AKT KOLAUDIMI 1044/12 DT 19.4.2022 CERTF E MARJES DOREZIM 1044/13 DT 20.4.2022
    Bashkia Bilisht (1505) TENDENCE 3A Devoll 243,000 2023-05-11 2023-05-12 25621050012023 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PER TENDENCE 3A PAGESE PER SERVISE E PJ KEMBIMI KONTR NR 32 DT 24.10.2022 FAT NR 3690 DT 03.02.2023 U PROK 2769 DT 11.08.2022 FH NR 19 DT 03.02.2023 NJOFT FITUES DT 6.9.2022
    Bashkia Bilisht (1505) Sindikata e Administratës Publike Devoll 36,000 2023-05-11 2023-05-12 24621050012023 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PER SINDIKATA E ADMINISTRATES PUBLIKE PAGESE PER SINDIKATEN MUAJI PRILL 2023
    Bashkia Bilisht (1505) TENDENCE 3A Devoll 237,400 2023-05-11 2023-05-12 25521050012023 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PER TENDENCE 3A PAGESE PER SERVISE DHE PJ KEMBIMI FAT NR 3703 DT 07.02.2023 U PROK NR 2769 DT 11.08.2022 FH NR 22 DT 07.02.2023 AKT MARJE NR 242/8 DT 07.02.2023 NJOFT FITUES 6.9.2022
    Bashkia Bilisht (1505) O L S I Devoll 4,062,960 2023-05-10 2023-05-11 25021050012023 Karburant dhe vaj BASHKIA DEVOLL PER OLSI SHPK BLERJE KARBURANT KONTRATA NR 3 DATE 16.1.2023 UP NR 2318/6 DT 30.6.2022 FAT NR 1684/164/1683 DT 19.1.2023 FH NR 2 DT 19.1.2023 NJOFTIM FITUESI DT 17.8.2022 AKT MARJE DOREZIM 184/2 DT 19.1.2023
    Bashkia Bilisht (1505) Sindikata e Administratës Publike Devoll 600 2023-05-09 2023-05-10 24721050012023 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PER SINDIKATA E ADMINISTRATES PUBLIKE PAGESE PER SINDIKATEN MUAJI PRILL 2023
    Bashkia Bilisht (1505) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Devoll 1,089 2023-05-08 2023-05-10 24021050012023 Ndihme ekonomike BASHKIA DEVOLL PER DREJTORIA E PERGJITHSHME E PERMBARIMIT GJYQESOR NDALESE PERMBARIMORE PER AUREL SHEGA MUAJI PRILL 2023
    Bashkia Bilisht (1505) ERMAL GJOZA Devoll 765,000 2023-05-09 2023-05-10 24821050012023 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA DEVOLL PER ERMAL GJOZA RIKUALIFIKIM I TERENEVE SPORTIVE SHKOLLA PROGER ABDULLA PROGRI FAT NR 28 DT 27.03.2023 NJOFT FITUES NR 4128/11 DT 27.12.2022 URDHER NR 192 DT 02.05.2023 URDHER PROK NR 4128/4 DT 22.12.2022
    Bashkia Bilisht (1505) NIEM Devoll 1,166,615 2023-05-08 2023-05-09 208210500120231 Sherbime te tjera BASHKIA DEVOLL PER NIEM SHPK MIREMBAJTJE RRUGESH KONTRATA NR 39 DT 01.12.2022 FATURE NR 1 DT 19.01.2023 SITUACION NR 1 URDHER NR 163 DT 11.04.2023
    Bashkia Bilisht (1505) NIEM Devoll 1,166,615 2023-05-08 2023-05-09 218 21050012023 Sherbime te tjera BASHKIA DEVOLL PER NIEM SHPK MIREMBAJTJE RRUGESH KONTRATA NR 39 DT 01.12.2022 FATURE NR 3 DT 24.02.2023 SITUACION NR 2 URDHER NR 185 DT 26.04.2023
    Bashkia Bilisht (1505) O L S I Devoll 2,399,999 2023-05-08 2023-05-09 22921050012023 Karburant dhe vaj BASHKIA DEVOLL PER OLSI SHPK BLERJE KARBURANT KONTR NR 26 DT 01.09.2022 NJOFT FITUES DT 17.08.2022 FAT NR 1179 DT 20.10.2022 FH NR 55 DT 20.10.2022 URDHER PROK NR 2907/4 DT 31.08.2022 URDHER NR 173 DT 18.04.2023 AKT MARRJE NR 2907/9
    Bashkia Bilisht (1505) NIEM Devoll 1,053,717 2023-05-08 2023-05-09 220 21050012023 Sherbime te tjera BASHKIA DEVOLL PER NIEM SHPK MIREMBAJTJE RRUGESH KONTRATA NR 39 DT 01.12.2022 FATURE NR 4 DT 16.03.2023 SITUACION NR 3 URDHER NR 186 DT 26.04.2023
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 3,666,859 2023-05-05 2023-05-08 24221050012023 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGESE PER PAGAT MUAJI PRILL 2023
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 1,801,281 2023-05-05 2023-05-08 24321050012023 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGESE PER PAGAT MUAJI PRILL 2023
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 760,529 2023-05-05 2023-05-08 23721050012023 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO PER NDIHME EKONOMIKE MUAJI PRILL 2023 VENDIM NR 4 DT 28.04.2023
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 487,851 2023-05-05 2023-05-08 23821050012023 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO PER NDIHME EKONOMIKE MUAJI PRILL 2023 VENDIM NR 4 DT 28.04.2023
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 6,977,309 2023-05-05 2023-05-08 23921050012023 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO PER NDIHME EKONOMIKE MUAJI PRILL 2023 VENDIM NR 4 DT 28.04.2023
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 264,608 2023-05-05 2023-05-08 24421050012023 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGESA PER PAGAT MUAJI PRILL 2023