Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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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) POSTA SHQIPTARE SH.A Devoll 991,191 2023-01-24 2023-01-25 1921050012023 Pagese paaftesie BASHKIA DEVOLL PER POSTEN SHQIPTARE PAGESE PER NDIHME PAAFTESIE DHJETOR 2022
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 99,945 2023-01-24 2023-01-25 2021050012023 Sherbime te tjera BASHKIA DEVOLL PER FSHU PAGESE PER SHTIM FUQIE ENERGJIE ELEKTRIKE KONTRATA KR0C010001073248 FAT NR 10 DATE 20.1.2023 URDHER 14 DATE 23.1.2023
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 28,130 2023-01-24 2023-01-25 2121050012023 Posta dhe sherbimi korrier BASHKIA DEVOLL PAGESE PER POSTEN SHQIPTARE FATURA NR 12 DATE 6.1.2023
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 829,253 2023-01-24 2023-01-25 1821050012023 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESIE DHJETOR 2022
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 966,350 2023-01-24 2023-01-25 1621050012023 Elektricitet BASHKIA DEVOLL PER FSHU PAGESE FATURAT E ENERGJISE ELEKTRIKE DHJETOR 2022
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 1,499,130 2023-01-24 2023-01-25 1721050012023 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESIE DHJETOR 2022
    Bashkia Bilisht (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 101,921 2023-01-24 2023-01-25 1521050012023 Uje BASHKIA DEVOLL PER SHOQERINE RAJONALE TE UJESJELLES KANALIZIMEVE KORCE FATURA TE MUAJIT DHJETOR 2022
    Bashkia Bilisht (1505) Mobitel Devoll 41,400 2023-01-11 2023-01-13 87221050012022 Sherbime te tjera BASHKIA DEVOLL PAGESE SHERBIM INTERNETI KONTRATA NR 842/1 DT.23.03.2022 URDHER PROKURIMI NR 842/4 DT. 09.03.2021 FAT.NR.238 DT.29.12.2022 URDHER NR.529 DT.30.12.2022,U.B.NR. 6245
    Bashkia Bilisht (1505) Fotjon Çapollari Devoll 100,000 2023-01-11 2023-01-12 87421050012022 Sherbime te tjera BASHKIA DEVOLL SHERBIM MIREMBAJTJE PAJISJE KOMPJUTERIKE FAT.NR.19 DT.22.11.2022, MARRJE NE DOREZIM DT.23.11.2022, URDHER 528 DT.30.12.2022, U.B.NR. 6524
    Bashkia Bilisht (1505) Erlind Asllani Devoll 416,160 2023-01-11 2023-01-12 87321050012022 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL ZBUKURIME PER VITIN E RI UR.PROK.NR.4045/4 DT.23.11.2022, NJOFT.FIT.DT.02.12.2022,FAT.NR.34 DT.07.12.2022,F.H.NR.86 E MARRJE NE DOREZ.DT.07.12.2022,URDHER NR. 527 DT.30.12.2022,U.B.NR.6523
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 7,903,313 2023-01-11 2023-01-12 87121050012022 Elektricitet BASHKIA DEVOLL DETYRIME PER ENERGJINE ELEKRTIKE SIPAS AKT RAKORDIMIT DT.01.09.2022 VENDIM NR. 95 DT.29.12.2022,KONFIRMIM NR.1162/1 DT.05.01.2023,
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 10,190,509 2023-01-10 2023-01-11 0821050012023 Paga neto për punonjesit e miratuar në organikë 2105001 BASHKAI DEOLL PAGAT E MUAJIT DHJETOR 2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 46,750 2023-01-10 2023-01-11 86821050012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2105001 BASHKIA DEVOLL PAGESE KRYEPLEQ E KESHILLTARE MUAJI DHJETOR 2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 1,477,222 2023-01-10 2023-01-11 1021050012023 Paga neto për punonjesit e miratuar në organikë 2105001 BASHKAI DEOLL PAGAT E MUAJIT DHJETOR 2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 292,060 2023-01-10 2023-01-11 87021050012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2105001 BASHKIA DEVOLL PAGESE KRYEPLEQ E KESHILLTARE MUAJI DHJETOR 2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 218,019 2023-01-10 2023-01-11 1221050012023 Paga neto për punonjesit e miratuar në organikë 2105001 BASHKAI DEOLL PAGAT E MUAJIT DHJETOR 2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) Sindikata e Administratës Publike Devoll 37,950 2023-01-10 2023-01-11 1321050012023 Paga neto për punonjesit e miratuar në organikë 2105001 BASHKIA DEVOLL PAGESE SINDIKATE MUAJI DHJETOR 2022
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 14,790 2023-01-10 2023-01-11 86921050012022. Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2105001 BASHKIA DEVOLL PAGESE KRYEPLEQ E KESHILLTARE MUAJI DHJETOR 2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 285,259 2023-01-10 2023-01-11 1121050012023 Paga neto për punonjesit e miratuar në organikë 2105001 BASHKAI DEOLL PAGAT E MUAJIT DHJETOR 2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 70,125 2023-01-10 2023-01-11 86721050012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2105001 BASHKIA DEVOLL PAGESE KRYEPLEQ E KESHILLTARE MUAJI DHJETOR 2022 SIPAS LISTPAGESES