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 4,960,723,521.00 4,223 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 41,600 2023-03-30 2023-03-31 13621050012023 Te tjera transferta tek individet BASHKIA DEVOLL PER BONUS STREHIMI MUAJI JANAR DHE SHKURT 2023 LIKUJDIM PJESOR URDHER 108 DT 2023
    Bashkia Bilisht (1505) O L S I Devoll 328,800 2023-03-30 2023-03-31 12921050012023 Karburant dhe vaj BASHKIA DEVOLL PER OLSI SHPK KARBURANT KONTRATE NR 26 DT 01.09.2022 NJOFTIMI FITUES DT 17.08.2022 FATURE NR 1178 DT 20.10.2022 FH.NR 54 DT 20.10.2022 URDHR PROK NR 2907/4 DT 31.08.2022 URDHER NR 109 DT 23.03.2023 AKT MARJE NR 2907/9
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 127,188 2023-03-30 2023-03-31 13721050012023 Te tjera transferta tek individet BASHKIA DEVOLL PER BONUS STREHIMI MUAJI JANAR DHE SHKURT 2023 LIKUJDIM PJESOR URDHER 108 DT 23.03.2023
    Bashkia Bilisht (1505) " KRWM " SH.A Devoll 617,856 2023-03-30 2023-03-31 13121050012023 Sherbime te tjera BASHKIA DEVOLL PER KRWM SHA LARGIM MBETJESH FATURE NR 56 DT 5.12.2022 URDHER NR 122 DT 28.03.2023 SITUACION DT 30.11.2022
    Bashkia Bilisht (1505) Drejtoria Vendore e ASHK-së Korçë Devoll 2,000 2023-03-30 2023-03-31 13421050012023 Sherbime te tjera BASHKIA DEVOLL PER DREJTORIA VENDORE E ASHK KORCE KERKESE NR 781 DT 28.03.2023
    Bashkia Bilisht (1505) NIEM Devoll 414,712 2023-03-30 2023-03-31 12521050012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PER NIEM RIKONSTRUKSION I RUGES TE FSHATIT VERNIK KONTRATE NR 2 DT 08.04.2022 U.PROK 3753/7 DT 19.11.2021 FATURE NR 53 DT 07.12.2022 SITUACION NR 3 CERTF E MARJES NE DOREZIM NR 4213/1 DT 9.12.2022 URDHER NR 97 DT 16.03.2023
    Bashkia Bilisht (1505) UNIVERSAL SH.P.K Devoll 168,480 2023-03-30 2023-03-31 13321050012023 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER UNIVERSAL SHPK BLERJE XHAMA URDHER PROK NR 3706/4 DT 24.11.2022 FATURE NR 15 DT 6.12.2022 FTS PER OFERTE NR 3706/8 DT 24.11.2022 FL HYRJE 85 DT 6.12.2022 AKT MARRJE NR 3706/16 DT 6.12.2022
    Bashkia Bilisht (1505) PELLUMB NOGU Devoll 95,161 2023-03-30 2023-03-31 13021050012023 Sherbime te tjera BASHKIA DEVOLL PER PELLUMB NOGU SHERBIM KATERING PER NXENESIT E EKIPIT SPORTIV FATURE NR 216839 DT 14.12.2022 URDHER NR 123 DT 28.03.2023 AKT MARJE NR 4165/4 DT 14.12.2022
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 6,400 2023-03-30 2023-03-31 13821050012023 Te tjera transferta tek individet BASHKIA DEVOLL BONUS STREHIMI MUAJI JANAR DHE SHKURT 2023 LIKUJDIM PJESOR URDHER NR 108 DT 23.03.2023
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 3,399,486 2023-03-30 2023-03-31 13221050012023 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PER ALKO IMPEX SHERBIM PASTRIMI KONTRATE NR 18 DT 24.06.2021 FATURE NR 127 DT 27.09.2022 SITUACION NR 14 URDHER NR 113 DT 23.03.2023
    Bashkia Bilisht (1505) BOA SORTE Devoll 440,268 2023-03-30 2023-03-31 12821050012023 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER BOA SORTE MATERIALE SPORTIVE URDHER PROK NR 3590/4 DT 13.12.2022 FATURE NR 212 DT 16.12.2022 FH NR 94 AKT MARRJE 3590/4 DT 16.12.2022 URDHER NR 124 DT 28.03.2023 FTESE PER OFERTE NR 3590/8 DT 14.12.2022
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 30,400 2023-03-30 2023-03-31 13521050012023 Te tjera transferta tek individet BASHKIA DEVOLL PER BONUS STREHIMI MUAJI JANAR DHE SHKURT 2023 LIKUJDIM PJESOR URDHER 108 DT 23.03.2023
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 71,730 2023-03-27 2023-03-28 12121050012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ KESHILLTARE MUAJI SHKURT 2023
    Bashkia Bilisht (1505) HMK - Consulting Devoll 352,608 2023-03-27 2023-03-28 11721050012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PER HMK CONSULTING SHPK PER MBIKQYRJE RIKOB RRUGA BILISHT-VERNIK LOTI II FATURA NR 37 DT 21.12.2022 URDHER NR 95 DT 16.03.2023 URDHER PROKURIMI NR 116/4 DT 30.03.2022 FTSE OFERTE NR 1116/8 DT 05.04.2022
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 56,460 2023-03-27 2023-03-28 12221050012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ KESHILLTARE MUAJI SHKURT 2023
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 15,270 2023-03-27 2023-03-28 12321050012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PER PAGESE KRYEPLEQ KESHILLTARE MUAJI SHKURT 2023
    Bashkia Bilisht (1505) GJELBERIMI - SHPK Devoll 474,000 2023-03-27 2023-03-28 12721050012023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore BASHKIA DEVOLL PER GJELBERIMI BLERJE PEME URDEHR PROKURIMI 3663/4 DT 24.11.2022 FATURE NR 60 DT 5.12.2022 FTESE PER OFERTE NR 3663/8 DT 24.11.2022 URDHER NR 114 DT 23.03.2023 FLETE HYRJE NR 83 DT 5.12.2022 AKT MARJE NR 3663/13 DT 5.12.2022
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 316,440 2023-03-27 2023-03-28 12421050012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PER PAGESE KRYEPLEQ KESHILLTARE MUAJI SHKURT 2023
    Bashkia Bilisht (1505) ERALD-G Devoll 42,313 2023-03-27 2023-03-28 11621050012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PER ERALD G KOLAUDIM RIKONSTRUKSION RRUGA VERNIK-BILISHT LOTI II KONTRATE NR 38 DT 30.11.2023 FAT NR 96 DT 15.12.2023 URDHER NR 96 DT 16.03.2023 URDHER PROK NR 3812/4 DT 14.11.2022
    Bashkia Bilisht (1505) NIEM Devoll 1,900,000 2023-03-24 2023-03-27 11421050012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PER NIEM UJESJELLES I JASHTEM DHE I BRENDSHEM NJA MIRAS KONTRATE NR 23 DT 16.11.2020 FATURE NR 7 DT 17.03.2023(LIKUJDIM PJESOR) URDHER NR 107/1 DT 21.03.2023 SITUACIONI NR 2