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) BANKA E TIRANES Devoll 346,790 2025-03-05 2025-03-06 7621050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGAT E PUNONJESVE MUAJI SHKURT 2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 11,127,307 2025-03-05 2025-03-06 7721050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGAT PER PUNONJESIT MUAJI SHKURT 2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 3,843,538 2025-03-05 2025-03-06 7421050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGAT E PUNONJESVE MUAJI SHKURT 2025
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 2,245,219 2025-03-05 2025-03-06 7521050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGAT PER PUNONJESIT MUAJI SHKURT 2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 392,017 2025-02-21 2025-02-24 6321050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO PER NDIHME EKONOMIKE 6% MUAJI DHJETOR 2024 VKB NR 7 DT 29.01.2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 20,824 2025-02-20 2025-02-21 6421050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO MUAJI DHJETOR 2024  NDIHME EKONOMIKE 6%
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 4,707,425 2025-02-20 2025-02-21 6121050012025 Pagese paaftesie BASHKIA DEVOLL PAGESE ME BORDERO MUAJI SHKURT 2025   NDIHME PAAFTESI
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 613,400 2025-02-20 2025-02-21 5821050012025 Pagese paaftesie BASHKIA DEVOLL PAGESE ME BORDERO MUAJI DHJETOR 2024 NDIHME PAAFTESI
    Bashkia Bilisht (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 190,756 2025-02-19 2025-02-21 5621050012025 Uje BASHKIA DEVOLL PAGESE PER UJE PER SHOQRINE RAJONALE UJESJELLES KORCEFATURE UJI MUAJI JANAR 2025 DT 29.01.2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 3,666,910 2025-02-20 2025-02-21 5921050012025 Pagese paaftesie BASHKIA DEVOLL PAGESE ME BORDERO MUAJI JANAR 2025  NDIHME PAAFTESI
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 12,870 2025-02-20 2025-02-21 6221050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO MUAJI DHJETOR 2024  NDIHME EKONOMIKE 6% VKB NR 7 DT 29.01.2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,151,885 2025-02-20 2025-02-21 6021050012025 Pagese paaftesie BASHKIA DEVOLL PAGESE ME BORDERO MUAJI SHKURT 2025   NDIHME PAAFTESI
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 3,161,281 2025-02-19 2025-02-20 5521050012025 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER ALKO IMPEX PER SHERBIM PASTRIMI KONTRATE MR 14 DT 21.09.2023FAT NR 18 DT 03.02.2025 URDHER NR 211 DT 17.02.2025 SITUACION NR 16 NJOFT FITS DT 18.09.2023
    Bashkia Bilisht (1505) Drejtoria Vendore e ASHK-së Korçë Devoll 2,000 2025-02-19 2025-02-20 5721050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER APLIKIM PER RREGJISTRIM PER DREJTORINE ASHK KORCE URDHER NR 224 DT 18..02.2025 KERKESE NR 3420 DT 18.02.2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 202,436 2025-02-18 2025-02-19 5421050012025 Posta dhe sherbimi korrier BASHKIA DEVOLL PAGESE PER POSTA PER SHERBIM POSTAR FAT NR 24/30 DT 03.02.2025 URDHER NR 212 DT 17.02.2025
    Bashkia Bilisht (1505) " KRWM " SH.A Devoll 605,693 2025-02-18 2025-02-19 5321050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER KRWM SHA PER LARGIM MBETJESH FAT NR 4 DT 12.02.2025 SITUACION 31.01.2025 URDHER NR 213 DT 17.02.2025
    Bashkia Bilisht (1505) NIEM Devoll 3,341,950 2025-02-14 2025-02-17 5121050012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER NIEM PER REHABILITIM I RRUG TE FSHATIT MIRAS 5% GARANCI DEFEKTI KONT NR 17 DT 04.10.2023 URDHER NR 208 DT 13.02.2025 FAT NR 26 DT23.09.2024 SIT PERFUND PV KOLAI NR 2628/16 DT 17.09.2024 CERTEF NR 2628/17 DT17.09.24
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 1,464,483 2025-02-14 2025-02-17 5021050012025 Elektricitet BASHKIA DEVOLL PAGESE PER ENERGJI ELEKTRIKE FAT MUAJI JANAR 2025 DT 30.01.2025 PER FSHU
    Bashkia Bilisht (1505) NIEM Devoll 458,051 2025-02-14 2025-02-17 5221050012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER NIEM PER REHABILITIM I RRUG TE FSHATIT PROGE 5% GARANCI DEFEKTI KONT NR 16 DT 04.10.2023 URDHER NR 209 DT 13.02.2025 FAT NR 27 DT23.09.2024 SIT PERFUND PV KOLAU NR 2667/15 DT 17.09.2024 CERTEF NR 2667/16 DT17.09.24
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 20,400 2025-02-13 2025-02-14 4821050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ ME BORDERO MUAJI DHJETOR 2024-JANAR 2025