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 15,270 2023-02-15 2023-02-16 5421050012023 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) POSTA SHQIPTARE SH.A Devoll 6,668,947 2023-02-09 2023-02-10 4521050012023 Ndihme ekonomike 2105001 BASHKAI DEVOLL PER POSTEN SHQIPTARE NDIHMA EKONOMIKE MUAJI JANAR 2023
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 497,633 2023-02-09 2023-02-10 4421050012023 Ndihme ekonomike 2105001 BASHKAI DEVOLL NDIHMA EKONOMIKE MUAJI JANAR 2023
    Bashkia Bilisht (1505) OPERATORI I SISTEMIT TE SHPERNDARJES Devoll 98,745 2023-02-09 2023-02-10 4621050012023 Sherbime te tjera 2105001 BASHKAI DEVOLL PER OPERATORIN E SISTEMIT TE SHPERNDARJES SHTIM FUQIE ENERGJIE ELEKTRIKE KONTRATA NR KR0C010010073241 FATURA NR 5 DATE 19.01.2023
    Bashkia Bilisht (1505) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Devoll 1,089 2023-02-09 2023-02-10 4721050012023 Ndihme ekonomike 2105001 BASHKAI DEVOLL PER DREJTORINE E PERGJITHSHME TE PERMBARIMIT GJYQESOR MNDALESE PERMBARIMORE PER Z.AUREL SHEGA BORDERO JANAR 2023
    Bashkia Bilisht (1505) ARTYKA II Devoll 234,875 2023-02-09 2023-02-10 4221050012023 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA DEVOLL PER ARTYKA II 5% GARANCI DIFEKTESH REHABILITIM I RRUGEVE TE QYTETIT KONT NR 11 DATE 14.4.2021 FAT NR 9 DATE 08.09.2021 UP NR 488/5 DT 9.2.2021 CERTEF E MARJES NE DOREZIM DT 12.12.2022 AKT KOLAUDIMI NR 1780/15 DT 1.12.2021
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 741,179 2023-02-09 2023-02-10 4321050012023 Ndihme ekonomike 2105001 BASHKAI DEVOLL PAGESE PER NDIHMA EKONOMIKE MUAJI JANAR 2023
    Bashkia Bilisht (1505) NIEM Devoll 254,449 2023-02-09 2023-02-10 4121050012023 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA DEVOLL PER NIEM 5% GARANCI DIFEKTESH REHABILITIM I RRUGEVE TE QYTETIT KONT NR 11 DATE 14.4.2021 FAT NR 9 DATE 08.09.2021 UP NR 488/5 DT 9.2.2021 CERTEF E MARJES NE DOREZIM DT 12.12.2022 AKT KOLAUDIMI NR 1780/15 DT 1.12.2021
    Bashkia Bilisht (1505) Sindikata e Administratës Publike Devoll 37,350 2023-02-06 2023-02-07 3721050012023 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PER SINDIKATEN E ADMINISTRATES PUBLIKE KUOTE JANAR 2023
    Bashkia Bilisht (1505) ARTYKA II Devoll 14,400,000 2023-02-06 2023-02-07 4021050012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PER ARTYKA II KONTRATA NR 11 DATE 14.04.2021 FATURA NR 9 DATE 08.09.2021 SITUACION NR 1 NJOFTIM FITUESE DATE 9.4.2021 UP 488/5 DATE 09.02.2021 CERTEFIKATA E MARJES NE DOREZIM DATE 12.12.2022 URDHER NR 36 DATE 03.02.2023
    Bashkia Bilisht (1505) Sindikata e Administratës Publike Devoll 750 2023-02-06 2023-02-07 3821050012023 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PER SINDIKATEN E ADMINISTRATES PUBLIKE KUOTE JANAR 2023
    Bashkia Bilisht (1505) NIEM Devoll 15,600,000 2023-02-06 2023-02-07 3921050012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PER NIEM KONTRATA NR 11 DATE 14.04.2021 FATURA NR 23 DATE 08.09.2021 SITUACION NR 1 NJOFTIM FITUESE DATE 9.4.2021 UP 488/5 DATE 09.02.2021 CERTEFIKATA E MARJES NE DOREZIM DATE 12.12.2022 URDHER NR 36 DATE 03.02.2023
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 1,453,913 2023-02-02 2023-02-03 3421050012023 Paga neto për punonjesit e miratuar në organikë 2105001 BASHKAI DEVOLL PAGAT E MUAJIT JANAR 2023 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 218,654 2023-02-02 2023-02-03 3621050012023 Paga neto për punonjesit e miratuar në organikë 2105001 BASHKAI DEVOLL PAGAT E MUAJIT JANAR 2023 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 10,218,224 2023-02-02 2023-02-03 3221050012023 Paga neto për punonjesit e miratuar në organikë 2105001 BASHKAI DEVOLL PAGAT E MUAJIT JANAR 2023 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 3,465,454 2023-02-02 2023-02-03 3321050012023 Paga neto për punonjesit e miratuar në organikë 2105001 BASHKAI DEVOLL PAGAT E MUAJIT JANAR 2023 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 285,259 2023-02-02 2023-02-03 3521050012023 Paga neto për punonjesit e miratuar në organikë 2105001 BASHKAI DEVOLL PAGAT E MUAJIT JANAR 2023 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 4,306,780 2023-01-25 2023-01-26 2421050012023 Pagese paaftesie BASHKIA DEVOLL PAGESE ME BORDERO PER NDIHME PAAFTESIE MUAJI JANAR 2023
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,580,513 2023-01-25 2023-01-26 2321050012023 Pagese paaftesie BASHKIA DEVOLL PAGESE ME BORDERO PER NDIHME PAAFTESIE MUAJI JANAR 2023
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 5,522,525 2023-01-25 2023-01-26 2221050012023 Pagese paaftesie BASHKIA DEVOLL PAGESE ME BORDERO PER NDIHME PAAFTESIE MUAJI JANAR 2023