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 10,980 2023-04-26 2023-04-27 21721050012023 Sherbime te tjera BASHKIA DEVOLL PAGESE PER BURSE PER NXENESIT E ARSIMIT PARASHKOLLOR BORDERO MUAJI PRILL 2023 VENDIM NR 99 DT 29.12.2022 URDHER NR 182 DT 26.04.2023
    Bashkia Bilisht (1505) Shoqata " Klubi i Futbollit Devoll" Devoll 1,400,000 2023-04-26 2023-04-27 21621050012023 Transferta per klubet dhe asociacionet e sportit BASHKIA DEVOLL PAGESE PER KLUBIN E FUTBOLLIT DEVOLL PER TRANSFERTE PER KLUBIN SPORTIV KERKESE NR 14 DT 24.04.2023 URDHER NR 183 DT 26.04.2023 VENDIM NR 97 DT 29.12.2022 KONFIRMIM NR 1162/1 DT 05.01.2023
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 4,088,398 2023-04-26 2023-04-27 21421050012023 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESIE BORDERO MUAJI PRILL 2023
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 63,594 2023-04-25 2023-04-26 20721050012023 Te tjera transferta tek individet BASHKIA DEVOLL PER POSTEN SHQIPTARE PAGESE PER BONUS STREHIMI MUAJI JANAR/SHKURT /MARS 2023 URDHER 177 DATE 20.04.2023
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 16,150 2023-04-25 2023-04-26 19521050012023 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PER PAGESE PER NJOFTIMIN E ZGJEDHESVE MUAJI MARS 2023 URDHER NR 164 DT 11.04.2023
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 3,200 2023-04-25 2023-04-26 20321050012023 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO PER BONUS STREHIMI MUAJI JANAR/SHKURT /MARS 2023 URDHER 177 DATE 20.04.2023
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 15,600 2023-04-25 2023-04-26 20621050012023 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO PER BONUS STREHIMI MUAJI JANAR/SHKURT /MARS 2023 URDHER 177 DATE 20.04.2023
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 20,800 2023-04-25 2023-04-26 201/121050012023 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO PER BONUS STREHIMI MUAJI JANAR/SHKURT /MARS 2023 URDHER 177 DATE 20.04.2023
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 64,600 2023-04-25 2023-04-26 19621050012023 Sherbime te tjera BASHKIA DEVOLL PER PAGESE PER NJOFTIMIN E ZGJEDHESVE MUAJI MARS 2023 URDHER NR 164 DT 11.04.2023
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 15,200 2023-04-25 2023-04-26 20521050012023 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO PER BONUS STREHIMI MUAJI JANAR/SHKURT /MARS 2023 URDHER 177 DATE 20.04.2023
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 32,300 2023-04-25 2023-04-26 19721050012023 Sherbime te tjera BASHKIA DEVOLL PER PAGESE PER NJOFTIMIN E ZGJEDHESVE MUAJI MARS 2023 URDHER NR 164 DT 11.04.2023
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 47,694 2023-04-25 2023-04-26 20221050012023 Te tjera transferta tek individet BASHKIA DEVOLL PER POSTEN SHQIPTARE PAGESE PER BONUS STREHIMI MUAJI JANAR/SHKURT /MARS 2023 URDHER 177 DATE 20.04.2023
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 68,000 2023-04-25 2023-04-26 19921050012023 Shpenzime te tjera qiraje BASHKIA DEVOLL PER KONTRATE QERAJE SIPERFAQE TRUALLI MUAJI MARS 2023 URDHER NR 160 DT 11.04.2023
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 11,400 2023-04-25 2023-04-26 20021050012023 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO PER BONUS STREHIMI MUAJI JANAR/SHKURT /MARS 2023 URDHER 177 DATE 20.04.2023
    Bashkia Bilisht (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 107,062 2023-04-25 2023-04-26 19321050012023 Uje BASHKIA DEVOLL PER SHOQERIA RAJONALE UJESJELLES KANALIZIME SHA FATURA UJI MUAJI MARS 2023 DT 27.03.2023
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 141,160 2023-04-25 2023-04-26 19421050012023 Posta dhe sherbimi korrier BASHKIA DEVOLL PER POSTA SHQIPTARE PER SHERBIM POSTAR FATURE NR 59 DT 11.04.2023 FAT NR 53 DT 03.04.2023 URDHER NR 166 DT 12.04.2023
    Bashkia Bilisht (1505) ADLONA SPAHO Devoll 148,000 2023-04-25 2023-04-26 19821050012023 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER ADLONA SPAHO BLERJE TONERA URDHER NR 161 DATE 11.04.2023 FTES PER OFERTE 4157/8 DT23.12.2022 FAT NR1 DT17.01.2023 FH NR1 DT 17.01.2023 AKT MARJE DOREZIM 4175/15 DT17.01.2023 UP NR 4157/4 DT23.12.2023
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,400 2023-04-25 2023-04-26 20421050012023 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO PER BONUS STREHIMI MUAJI JANAR/SHKURT /MARS 2023 URDHER 177 DATE 20.04.2023
    Bashkia Bilisht (1505) Adel CO Devoll 599,395 2023-04-13 2023-04-14 191/121050012023 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER ADEL-CO PER KUTI DHE DOSJE PER RUAJTJE TE PERHERSHME KONT NR 4202 DT 6.12.2022 FAT NR 309 FH NR 101 DT 27.12.2022 NJOFT FIT NR 217/61 DT 1.7.2022 URDH PROK NR 721 DT 4.11.2021 URDH NR 136 DT 30.03.2023
    Bashkia Bilisht (1505) PRINTPOINT Devoll 50,001 2023-04-13 2023-04-14 17221050012023 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER PRINT POINT BLERJE KARTOLINA PER VITIN E RI FATURE NR 87 DT 27.12.2022 FL HYRJE NR 98 DT 27.12.2022 AKT MARJE NR 4237/2 DT 27.12.2022 URDHER NR 132 DT 30.03.2023