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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  • 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 5,245,673,803.00 4,598 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 OTP Albania Devoll 672,486 2023-08-23 2023-08-24 45021050012023 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO PER NDIHMA EKONOMIKE LISTPAGESA MUAJI KORIK 2023 VENDIM NR 07.DT 31.07.2023
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 4,829,908 2023-08-23 2023-08-24 45921050012023 Pagese paaftesie BASHKIA DEVOLL PER POSTA SHQIPTARE PAGESE ME BORDERO PER NDIHME PAAFTESIE LISTPAGESA MUAJI GUSHT 2023
    Bashkia Bilisht (1505) ZYRA E PERMBARIMIT - KORCE Devoll 1,650 2023-08-23 2023-08-24 46021050012023 Pagese paaftesie BASHKIA DEVOLL NDALESE PERMBARIMORE MUAJI GUSHT 2023 VEND 961 DT 21.02.2023 URDH 106 DT 20.03.2023
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 6,229,271 2023-08-23 2023-08-24 45221050012023 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO PER NDIHMA EKONOMIKE LISTPAGESA MUAJI KORIK 2023 VENDIM NR 07.DT 31.07.2023
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 481,523 2023-08-23 2023-08-24 45121050012023 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO PER NDIHME EKONOMIKE LISTPAGESA MUAJI KORIK 2023 VENDIM NR 07 DT 31.07.2023
    Bashkia Bilisht (1505) Sindikata e Administratës Publike Devoll 600 2023-08-23 2023-08-24 45521050012023 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL BORDERO SINDIKATA MUAJI KORRIK 2023
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 4,106,091 2023-08-23 2023-08-24 45721050012023 Pagese paaftesie BASHKIA DEVOLL PAGESE ME BORDERO PER NDIHME PAAFTESIE BORDERO MUAJI GUSHT 2023
    Bashkia Bilisht (1505) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Devoll 1,089 2023-08-23 2023-08-24 45321050012023 Ndihme ekonomike BASHKIA DEVOLL PER DREJTORIA E PERGJITHSHME E PERMBARIMIT GJYQESOR PAGESE PER NDALESE PERMBARIMORE PER Z.AUREL SHEGA MUAJI KORIK 2023
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,331,729 2023-08-23 2023-08-24 45821050012023 Pagese paaftesie BASHKIA DEVOLL PAGESE ME BORDERO PER NDIHME PAAFTESIE BORDERO MUAJI GUSHT 2023
    Bashkia Bilisht (1505) Sindikata e Administratës Publike Devoll 31,650 2023-08-23 2023-08-24 45421050012023 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL BORDERO SINDIKATA MUAJI KORRIK 2023
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 2,962,934 2023-08-04 2023-08-07 44621050012023 Te tjera transferta tek individet BASHKIA DEVOLL BORDERO PAGAT MUAJI KORRIK 2023
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 1,718,041 2023-08-04 2023-08-07 44721050012023 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGA MUAJI KORIK 2023
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 367,262 2023-08-04 2023-08-07 44821050012023 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL BORDERO PAGAT MUAJI KORRIK 2023
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 299,040 2023-08-04 2023-08-07 44921050012023 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL BORDERO PAGAT MUAJI KORRIK 2023
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 10,328,434 2023-08-04 2023-08-07 44521050012023 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGA MUAJI KORIK 2023
    Bashkia Bilisht (1505) FRUTIBEST Devoll 3,000,000 2023-07-27 2023-07-31 43621050012023 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER FRUTIBEST BLERJE TUBA PER KANALE KONTRT NR 5 DT 3.5.2023 UP NR 735/3 DT 28.2.2023 FAT NR 413 DT 8.5.2023 NJOFT FIT DT 12.4.2023 AKT MARJE DORZ 1277/3 DT 8.5.2023 FH 41 DT 8.5.2023
    Bashkia Bilisht (1505) " VILDEV - CO " Devoll 8,050,913 2023-07-27 2023-07-28 43521050012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PER VIDEL CO KONTRATA NR 34 DT 8.11.2022 NJOFT FITUES 28.10.2022 FAT 7 DT 10.7.2023 URDHER 349 DT 26.7.2023 AKT MARJE DOREZIM 976/2 DT 11.7.2023 SIT PERFUND AKT KOLAUDIMI NR 976/1 3.7.2023
    Bashkia Bilisht (1505) " VILDEV - CO " Devoll 5,201,804 2023-07-27 2023-07-28 43721050012023 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA DEVOLL PER VIDEL CO KONTRATA NR 34 DT 8.11.2022 NJOFT FITUES 28.10.2022 FAT 7 DT 10.7.2023 URDHER 349 DT 26.7.2023 AKT MARJE DOREZIM 976/2 DT 11.7.2023 SIT PERFUND AKT KOLAUDIMI NR 976/1 3.7.2023
    Bashkia Bilisht (1505) "TABAKU-2010" Devoll 381,710 2023-07-26 2023-07-27 43421050012023 Shpenzime gjyqesore BASHKIA DEVOLL PAGESE EKZEKUTIM VENDIM GJYKATE ZMIRJAN SHURDHO URDH 217 DT 24.05.2023 VEND GJYKATE 41-2022-1828 DT 13.06.2022
    Bashkia Bilisht (1505) Shoqata " Klubi i Futbollit Devoll" Devoll 1,500,000 2023-07-26 2023-07-27 43121050012023 Transferta per klubet dhe asociacionet e sportit BASHKIA DEVOLL PAGESE PER TRANSFERTE PER KLUBIN SPORTIV URDH 342 DT 19.07.2023 VENDIM KESHILLI NR 97 DT 29.12.2022 KONF 1162/1 DT 05.01.2023