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) NIEM Devoll 9,120,000 2023-03-24 2023-03-27 11221050012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PER NIEM UJESJELLES I JASHTEM DHE I BRENDSHEM NJA MIRAS KONTRATYE NR 23 DT 16.11.2020 FATURE NR 5 DT 16.03.2023(LIKUJDIM PJESOR) URDHER NR 107 DT 21.03.2023 SITUACION NR 5
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 5,195,313 2023-03-24 2023-03-27 11821050012023 Pagese paaftesie BASHKIA DEVOLL PER NDIHME PAAFTESIE MUAJI MARS 2023
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 4,408,031 2023-03-24 2023-03-27 12021050012023 Pagese paaftesie BASHKIA DEVOLL PER NDIHME PAAFTESIE MUAJI MARS 2023
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,410,258 2023-03-24 2023-03-27 11921050012023 Pagese paaftesie BASHKIA DEVOLL PER NDIHME PAAFTESIE MUAJI MARS 2023
    Bashkia Bilisht (1505) ED KONSTRUKSION Devoll 13,680,000 2023-03-24 2023-03-27 11321050012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PER ED KONSTRUKSION UJESJELLES I JASHTEM DHE I BRENDSHEM NJA MIRAS KONTRATE NR 23 DT 16.11.2020 FATURE NR 16 DT 16.03.2023(LIKUJDIM PJESOR) URDHER NR 107 DT 21.03.2023 SITUACION NR 5
    Bashkia Bilisht (1505) ED KONSTRUKSION Devoll 2,850,000 2023-03-24 2023-03-27 11521050012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PER ED KONSTRUKSION UJESJELLES I JASHTEM DHE I BRENDSHEM NJA MIRAS KONTRATE NR 23 DT 16.11.2020 FATURE NR 17 DT 17.03.2023(LIKUJDIM PJESOR) URDHER NR 107/1 DT 21.03.2023 SITUACION NR 2
    Bashkia Bilisht (1505) Manjola Përe Devoll 70,000 2023-03-21 2023-03-23 11121050012023 Sherbime te tjera BASHKIA DEVOLL PER MANJOLA PERE PER SHPENZIME VARRIMI FATURE NR 1 DT 03.03.2023 URDHER NR 101 DT 16.03.2023 VENDIM NR 78 DT 16.11.2022
    Bashkia Bilisht (1505) Shoqata " Klubi i Futbollit Devoll" Devoll 1,500,000 2023-03-21 2023-03-23 10821050012023 Transferta per klubet dhe asociacionet e sportit BASHKIA DEVOLL PER KLUBI I FUTBOLLIT DEVOLL PER TRANSFERTE PER KLUBIN SPORTIV KERKESE NR 13 DT 17.03.2023 URDHER NR 103 DT 17.03.2023 VENDIM NR 97 DT 19.12.2022 KONFIRMIM NR 1162/1 DT 05.01.2023
    Bashkia Bilisht (1505) KOSTA HOXHA Devoll 41,356 2023-03-21 2023-03-23 11021050012023 Sherbime te tjera BASHKIA DEVOLL PER KOSTA HOXHA PER SHPENZIME VARRIMI FATURE 02 DT 08.03.2023 URDHER NR 101/1 DT 16.03.2023 VENDIM NR 78 DT 16.11.2022
    Bashkia Bilisht (1505) KOSTA HOXHA Devoll 69,840 2023-03-21 2023-03-23 10921050012023 Sherbime te tjera BASHKIA DEVOLL PER KOSTA HOXHA PER SHPENZIME VARRIMI FATURE 01 DT 30.01.2023 URDHER NR 101/2 DT 16.03.2023 VENDIM NR 98 DT 29.12.2022
    Bashkia Bilisht (1505) Mobitel Devoll 82,800 2023-03-17 2023-03-21 10621050012023 Sherbime te tjera BASHKIA DEVOLL PER MOBITEL SHPK SHERBIM INTERNETI KONTRATE NR 842 DT 23.03.2023 FATURA NR 44 DATE 28.02.2023 URDHER NR 98 DATE 16.03.2023
    Bashkia Bilisht (1505) TENDENCE 3A Devoll 128,000 2023-03-16 2023-03-21 10021050012023 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PER TENDENCE 3A SERVISE DHE PJESE KEMBIMI KONTRATA NR 32 DATE 24.10.2022 FAT NR 3591 DATE 25.01.2023 UP NR 2769 DATE 11.08.2022
    Bashkia Bilisht (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 167,541 2023-03-17 2023-03-21 10421050012023 Uje BASHKIA DEVOLL PER SHOQERIA RAJONALE UJESJELLES KANALIZIME FATURE UJI MUAJI SHKURT 2023 DT 28.02.2023
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 1,816,373 2023-03-17 2023-03-21 10521050012023 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PER ALKO IMPEX CONSTRUCTION SHERBIM PASTRIMI KONTRATA NR 18 DATE 24.06.2021 FAT NR 129 DATE 21.12.2022 SITUCIONI NR 17 URDERI NR 100DATE 16.03.2023
    Bashkia Bilisht (1505) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 2,100 2023-03-17 2023-03-21 10721050012023 Shpenzime te tjera transporti BASHKIA DEVOLL PER DPSHTRR PER PAISJE ME LEJE QARKULLIMI FATURE NR 2241 DT 07.03.2023 URDHER NR 99 DT 16.03.2023
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 1,500,935 2023-03-16 2023-03-17 9821050012023 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER ALKO IMPEX CONSTRUCTION SHERBIM PASTRIMI KONTRATA NR 18 DATE 24.06.2021 FAT NR 65 DATE 02.08.2022 SITUACIONI NR 13
    Bashkia Bilisht (1505) TENDENCE 3A Devoll 222,600 2023-03-16 2023-03-17 10221050012023 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PER TENDENCE 3A SERVISE DHE PJESE KEMBIMI KONTRATA NR 32 DATE 24.10.2022 FAT NR 3544 DATE 20.01.2023 UP NR 2769 DATE 11.08.2022
    Bashkia Bilisht (1505) TENDENCE 3A Devoll 121,800 2023-03-16 2023-03-17 10121050012023 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PER TENDENCE 3A SERVISE DHE PJESE KEMBIMI KONTRATA NR 32 DATE 24.10.2022 FAT NR 3542 DATE 19.01.2023 UP NR 2769 DATE 11.08.2022
    Bashkia Bilisht (1505) TENDENCE 3A Devoll 154,200 2023-03-16 2023-03-17 10321050012023 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PER TENDENCE 3A SERVISE DHE PJESE KEMBIMI KONTRATA NR 32 DATE 24.10.2022 FAT NR 3507 DATE 16.01.2023 UP NR 2769 DATE 11.08.2022
    Bashkia Bilisht (1505) " KRWM " SH.A Devoll 577,995 2023-03-16 2023-03-17 9721050012023 Sherbime te tjera BASHKIA DEVOLL PAGESE PER KRWM LARGIM MBETJESH FATURA NR 8 DATE 4.1.2023 SITUACIONI DATE 31.12.2022 URDHER NR 94 DATE 16.03.2023