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) Shoqata " Klubi i Futbollit Devoll" Devoll 1,000,000 2023-02-24 2023-03-01 6921050012023 Transferta per klubet dhe asociacionet e sportit BASHKIA DEVOLL PER SHOQATEN KLUBI I FUTBOLLIT DEVOLL TRANSFERTE PER KLUBIN SPORTIV KERKESE NR 12 DATE 16.02.2023 VENDIMI NR 97 DATE 29.12.2022
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 5,217,312 2023-02-22 2023-02-23 6621050012023 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESIE MUAJI SHKURT 2023
    Bashkia Bilisht (1505) KOSTA HOXHA Devoll 36,020 2023-02-22 2023-02-23 6421050012023 Sherbime te tjera BASHKIA DEVOLL PER KOSTA HOXHEN PAGESE PER SHPENZIME VARIMI FATURA NR 10 DATE 20.12.2022 URDHER 54 DATE 17.02.2023 VENDIM 75 DATE 28.10.2022
    Bashkia Bilisht (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 139,627 2023-02-22 2023-02-23 6321050012023 Uje BASHKIA DEVOLL PER SHOQERINE RAJONALE TE UJESJELLES KANALIZIMEVE KORCE FATURA MUAJI JANAR 2023 DATE 08.02.2023
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,493,392 2023-02-22 2023-02-23 6721050012023 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESIE MUAJI SHKURT 2023
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 68,000 2023-02-22 2023-02-23 6521050012023 Shpenzime te tjera qiraje BASHKIA DEVOLL PAGESE PER KONTRATE QERAJE ,SIPERFAQE TRULLAI URDHER 60 DATE 21.02.2023 BORDERO DHJETOR 2022
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 5,322,481 2023-02-22 2023-02-23 6821050012023 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESIE MUAJI SHKURT 2023
    Bashkia Bilisht (1505) OPERATORI I SISTEMIT TE SHPERNDARJES Devoll 99,945 2023-02-20 2023-02-21 6221050012023 Sherbime te tjera BASHKIA DEVOLL PER OPERATORIN E SISTEMIT TE SHPERNDARJES PAGESE PER SHTIM FUQIE ENERGJIE KONTRATA NR KR0C010001073248 FATURA NR 6 DATE 20.01.2023 URDHER 14 DATE 23.01.2023 SHKRESA NR 12465/1 DATE 28.12.2022
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 408,674 2023-02-17 2023-02-20 6021050012023 Posta dhe sherbimi korrier BASHKIA DEVOLL PER POSTEN SHQIPTARE FATURA NR 28 DHE 23 DATE 01.02.2023
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 1,800,000 2023-02-17 2023-02-20 5821050012023 Sherbime te pastrimit dhe gjelberimit 2105001 BASHKIA DEVOLL PAGESE PER ALKO IMPEKS CONSTRUCTION SHERBIM PASTRIMI KONTRATA NR 18 DATE 24.06.2021 FATURA NR 65 DATE 02.08.2022 SITUACIONI NR 13 URDHER 46 DATE 15.02.2023
    Bashkia Bilisht (1505) Shoqata " Klubi i Futbollit Devoll" Devoll 1,000,000 2023-02-17 2023-02-20 6121050012023 Transferta per klubet dhe asociacionet e sportit BASHKIA DEVOLL PER SHOQATEN KLUBI I FUTBOLLIT DEVOLL TRANSFERTE PER KLUBIN SPORTIV KERKESE NR 12 DATE 16.02.2023 VENDIMI NR 97 DATE 29.12.2022
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 88,323 2023-02-16 2023-02-17 5721050012023 Te tjera shperblime per personelin 2105001 BASHKIA DEVOLL PAGESE PER SHPERBLIM PER LEJE TE ZAKONSHME DHE SHPERBLIM PER DALJE NE PENSION PLEQERIE
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 916,077 2023-02-16 2023-02-17 5621050012023 Elektricitet 2105001 BASHKAI DEVOLL PER FSHU FATURA TE ENERGJISE ELEKTRIKE JANAR 2023
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 753,949 2023-02-16 2023-02-17 5921050012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2105001 BASHKIA DEVOLL PAGESE DEMSHPERBLIM PER FATKEQESI NATYRORE VENDIM NR 84 DATE 20.12.2023
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 321,842 2023-02-15 2023-02-16 5021050012023 Ndihme ekonomike 2105001 BASHKAI DEVOLL PER POSTEN SHQIPTARE PPAGESE NDIHME EKONOMIKE 6% MUAJI DHJETOR 2022
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 316,440 2023-02-15 2023-02-16 5521050012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2105001 BASHKAI DEVOLL PPAGESE PAGA KESHILLTARE KRYEPLEQ MUAJI JANAR 2023
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 71,730 2023-02-15 2023-02-16 5221050012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2105001 BASHKAI DEVOLL PPAGESE PAGA KESHILLTARE KRYEPLEQ MUAJI JANAR 2023
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 56,460 2023-02-15 2023-02-16 5321050012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2105001 BASHKAI DEVOLL PPAGESE PAGA KESHILLTARE KRYEPLEQ MUAJI JANAR 2023
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 29,124 2023-02-15 2023-02-16 5121050012023 Ndihme ekonomike 2105001 BASHKAI DEVOLL PPAGESE NDIHME EKONOMIKE 6% MUAJI DHJETOR 2022
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 9,987 2023-02-15 2023-02-16 4921050012023 Ndihme ekonomike 2105001 BASHKAI DEVOLL PPAGESE NDIHME EKONOMIKE 6% MUAJI DHJETOR 2022