Treasury Transactions

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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 91,215,029.00 251 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) MERITA HAXHI Devoll 44,490 2014-07-09 2014-07-10 18221050012014 Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA BILISHT PER MERITA HAXHI PER PRINTERA PER KOMPJUTERA ZYRE
    Bashkia Bilisht (1505) SOTIRAQ STOJKO Devoll 123,000 2014-07-09 2014-07-10 18421050012014 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PER SOTIRAQ STOJKO PER SHPZ PER ORGANIZIM E KONCERTIT TE MATURES
    Bashkia Bilisht (1505) NEVREZ DEMÇOLLI Devoll 9,900 2014-07-09 2014-07-10 18521050012014 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PER NEVREZ DEMCOLLI PER FLAMUJ SHQIPTARE
    Bashkia Bilisht (1505) ALBTELEKOM SH.A. Devoll 3,756 2014-07-03 2014-07-03 17821050012014 Sherbime telefonike BASHKIA BILISHT PER ALBTELEKOM PAGUAR TELEFON-INTERNET MUAJI PRILL 2014 NR FATURE 90266447
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 121,635 2014-07-03 2014-07-03 17721050012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA BILISHT BORDERO PAGUAR KESHILLTARET MUAJI QERSHOR 2014
    Bashkia Bilisht (1505) ALBTELEKOM SH.A. Devoll 37,349 2014-07-03 2014-07-03 17921050012014 Sherbime telefonike BASHKIA BILISHT PER ALBTELEKOM PAGUAR TELEFONI MUAJI MAJ 2014 NR KLIENTI 310001760194,310001766087,310001744693
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 883,602 2014-07-02 2014-07-02 17421050012014 Paga baze BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI QERSHOR 2014
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 89,952 2014-07-02 2014-07-02 17621050012014 Paga baze BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI QERSHOR 2014
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 590,888 2014-07-02 2014-07-02 17521050012014 Paga baze BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI QERSHOR 2014
    Bashkia Bilisht (1505) CEZ SHPERNDARJE Devoll 390,187 2014-06-26 2014-06-26 17321050012014 Elektricitet 2105001 BASHKIA BILISHT PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI MAJ 2014 NR KLIENTI KR0C010062073225,KR0C010007073232,KR0C010010073237,KR0C010012073244,KR0C010001073248,KR0C010001073249,KR0C010003073251,KR0C010010073253KR0C010002073254,KR
    Bashkia Bilisht (1505) BILISHT SPORT Devoll 11,000 2014-06-25 2014-06-25 17121050012014 Udhetim i brendshem BASHKIA BILISHT PER BILISHT SPORT BORDERO PAGUAR ASISTENCE MJEKSORE PER EKIPIN
    Bashkia Bilisht (1505) PROQUAL Devoll 1,262,664 2014-06-17 2014-06-25 16821050012014 Shpenz. per rritjen e AQT - makina BASHKIA BILISHT PER PROQUAL PER BLERJE E MAKINES TEKNOLOGJIKE
    Bashkia Bilisht (1505) ALBTELEKOM SH.A. Devoll 3,756 2014-06-25 2014-06-25 17221050012014 Sherbime telefonike BASHKIA BILISHT PER ALBTELEKOM PAGUAR TELEFON-INTERNET NR FATURE 90274722
    Bashkia Bilisht (1505) PANAJOT SPIRO PILANI Devoll 200,000 2014-06-23 2014-06-23 17021050012014 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA BILISHT PER PANAJOT PILANI PER PROJEKT PREVENTIV STUDIM ASFALTIM KUZ RRUGA ELMAZ MAZELLIU DHE HASAN PRISHTINA
    Bashkia Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 40,500 2014-06-18 2014-06-18 16921050012014 Uje BASHKIA BILISHT PER UJESJELLSIN PAGUAR UJI MUAJI MAJ 2014
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 2,234,995 2014-06-16 2014-06-16 15621050012014 Pagese paaftesie BASHKIA BILISHT BORDERO PAGUAR NDIME PAAFTESIE MUAJI QERSHOR 2014
    Bashkia Bilisht (1505) A.K.F. PETROLEUM Devoll 144,411 2014-06-10 2014-06-10 15321050012014 Karburant dhe vaj BASHKIA BILISHT PER A.K.F PETROLEUM SHPK PER NAFTE
    Bashkia Bilisht (1505) SPIRO MIHAL KOTI Devoll 3,900 2014-06-09 2014-06-10 15221050012014 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA BILISHT PER SPIRO MIHAL KOTI PER SUPERVIZIM ZGJERIM RETHIM VAREZASH
    Bashkia Bilisht (1505) A.K.F. PETROLEUM Devoll 23,739 2014-06-10 2014-06-10 15521050012014 Karburant dhe vaj BASHKIA BILISHT PER A.K.F PETROLEUM SHPK PER NAFTE
    Bashkia Bilisht (1505) A.K.F. PETROLEUM Devoll 581,603 2014-06-10 2014-06-10 15421050012014 Karburant dhe vaj BASHKIA BILISHT PER A.K.F PETROLEUM SHPK PER NAFTE