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 5,062,091,099.00 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) RAIFFEISEN BANK SH.A Devoll 10,839,238 2023-05-05 2023-05-08 24121050012023 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGESE PER PAGAT MUAJI PRILL 2023
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 272,631 2023-05-05 2023-05-08 24521050012023 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGESA PER PAGAT MUAJI PRILL 2023
    Bashkia Bilisht (1505) SPARTAK S.A Devoll 2,173,470 2023-03-31 2023-05-04 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
    Bashkia Bilisht (1505) DEAN CUSTOM AGENCY Devoll 20,000 2023-05-02 2023-05-03 22321050012023 Sherbime te tjera BASHKIA DEVOLL PER DEAN CUSTOM AGENCY PAGESE PER SHERBIM DOGANOR IMPORTI FATURE NR 1884 DT 31.012.2022 URDHER NR 181 DT 26.04.2023 AKT MARRJE NR 1178/2 31.12.2022
    Bashkia Bilisht (1505) ARTYKA II Devoll 1,166,615 2023-04-28 2023-05-02 20921050012023 Sherbime te tjera BASHKIA DEVOLL PER ARTYKA II MIREMBAJTJE RRUGESH KONTRATA NR 39 DT 01.12.2022 FATURE NR 1 DT 20.01.2023 SITUACION NR 1 URDHER NR 163 DT 11.04.2023
    Bashkia Bilisht (1505) AGIM MENKULAZI(k36310622M) Devoll 66,860 2023-04-28 2023-05-02 22421050012023 Shpenzime te tjera transporti BASHKIA DEVOLL PAGESE PER AGIM MENKULAZI MIREMBAJTJESH GOMASH KONTR NR 10 DT 30.06.2022 NJOFT FITUES DT 22.6.2022 FAT NR 1 DT 17.02.2023 URDHER NR 187 DT 26.04.2023 AKT MARJE NR 599/2 DT 17.02.2023 URDHER PROK NR 2034/4 DT 20.06.2022
    Bashkia Bilisht (1505) ARTYKA II Devoll 1,166,615 2023-04-28 2023-05-02 21921050012023 Sherbime te tjera BASHKIA DEVOLL PER ARTYKA II 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) NIEM Devoll 1,166,615 2023-04-28 2023-05-02 20821050012023 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) Banka OTP Albania Devoll 2,200 2023-04-28 2023-05-02 22821050012023 Udhetim i brendshem BASHKIA DEVOLL PAGESE ME BORDERO PER DIETA MUAJI MARS 2023 URDHER NR 184 DT 26.04.2023
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 7,920 2023-04-28 2023-05-02 22621050012023 Udhetim i brendshem BASHKIA DEVOLL PAGESE ME BORDERO PER DIETA MUAJI MARS 2023 URDHER NR 184 DT 26.04.2023
    Bashkia Bilisht (1505) NIEM Devoll 1,053,717 2023-04-28 2023-05-02 22021050012023 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 200 2023-04-28 2023-05-02 22221050012023 Shpenzime te tjera transporti BASHKIA DEVOLL PER DPSHTRR PAGESE PER PAISJE ME LEJE QARKULLIMI FATURE NR 2666 DT 23.03.2023 URDHER NR 179 DT 26.04.2023
    Bashkia Bilisht (1505) ARTYKA II Devoll 1,053,717 2023-04-28 2023-05-02 22121050012023 Sherbime te tjera BASHKIA DEVOLL PER ARTYKA II MIREMBAJTJE RRUGESH KONTRATA NR 39 DT 01.12.2022 FATURE NR 6 DT 16.03.2023 SITUACION NR 3 URDHER NR 186DT 26.04.2023
    Bashkia Bilisht (1505) ZYRA E PERMBARIMIT - KORCE Devoll 1,650 2023-04-28 2023-05-02 21521050012023 Pagese paaftesie BASHKIA DEVOLL PER ZYRA PERMBARIMORE KORCE BORDERO MUAJI PRILL 2023 VENDIM NR 961 DT 21.2.2023 URDHER NR 106 DT 20.03.2023
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 2,200 2023-04-28 2023-05-02 22721050012023 Udhetim i brendshem BASHKIA DEVOLL PAGESE ME BORDERO PER DIETA MUAJI MARS 2023 URDHER NR 184 DT 26.04.2023
    Bashkia Bilisht (1505) NIEM Devoll 1,166,615 2023-04-28 2023-05-02 21821050012023 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) Banka OTP Albania Devoll 5,316,292 2023-04-26 2023-04-27 21221050012023 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESIE BORDERO MUAJI PRILL 2023
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 1,003,394 2023-04-26 2023-04-27 21121050012023 Elektricitet BASHKIA DEVOLL PER FSHU FATURA TE ENERGJISE ELEKTRIKEMUAJI MARS 2023 DATE 28.03.2023
    Bashkia Bilisht (1505) Drejtoria Vendore e ASHK-së Korçë Devoll 2,000 2023-04-26 2023-04-27 21021050012023 Sherbime te tjera BASHKIA DEVOLL PER DREJTORIA VENDORE E ASHK KORCE KERKESE NR 1016 DT 25.04.2023
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,383,717 2023-04-26 2023-04-27 21321050012023 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESIE BORDERO MUAJI PRILL 2023