Treasury Transactions 2019-2025

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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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  • 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) STAR TRAVEL Devoll 100,000 2022-12-29 2022-12-30 84321050012022 Shpenzime te tjera transporti BASHKIA DEVOLL TRANSPORT I EKIPEVE SPORTIVE TE SHKOLLAVE VENDIM NR.84 DT.02.12.2022,FAT.NR.15 DT.15.12.2022,MARRJE NE DOREZIM DT.15.12.2022,URDHER NR.501 DT.23.12.2022,U.B.NR.6516 DT.29.12.2022
    Bashkia Bilisht (1505) Vangjush Gjergjefi Devoll 1,056,000 2022-12-29 2022-12-30 84621050012022 Uniforma dhe veshje te tjera speciale BASHKIA DEVOLL UNIFORMA PER ZJARRFIKESEN UR.PROK.NR.3552/4 DT.10.11.2022,FTESE PER OFERTE DT.11.11.2022,FAT.NR.479 DT.22.12.2022,F.H.NR.97 DT.22.12.2022 MARRJE NE DOREZ DT.22.12.2022,URDHER NR.511 DT.29.12.2022 U.B.NR.6520 DT.29.12.2022
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 35,309,798 2022-12-29 2022-12-30 84221050012022 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA DEVOLL RIKONSTRUKSION I SHKOLLES MYRTEZA SALA UR.PROK.NR.2909/5 DT.31.08.2022,NJOF.FIT.DT.04.10.2022,KONTRATE DT.17.10.2022,FAT.NR.141 DT.27.12.2022,SITUACIONI NR.1,URDHER NR.508 DT.28.12.2022,U.B.NR.6425
    Bashkia Bilisht (1505) UNIVERSAL SH.P.K Devoll 541,680 2022-12-29 2022-12-30 84521050012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA DEVOLL AKSESORE PER DYER E DRITARE URDHER PROK NR.4043/4 DT.06.12.2022,FTESE PER OFERTE DT.07.12.2022,FAT.NR.16 DT.15.12.2022,.H.NR.93 DT.15.12.2022,AKT MARR.NE DOR.DT.15.12.2022,URDHER NR.509 DT.29.12.2022, U.B.NR.6517 DT.29.12.22
    Bashkia Bilisht (1505) AGIM MENKULAZI(k36310622M) Devoll 61,350 2022-12-29 2022-12-30 84021050012022 Shpenzime te tjera transporti 2105001 BASHKIA DEVOLL MIREMBAJTJE GOMASH UR.PROK.NR.2034/4 DT.20.06.2022,FTESE OFERTE DT.21.06.2022, NJOFTIM FIT.DT.22.06.2022,KONTRATE DT.30.06.22,FAT.NR.2 DHE MARRJE NE DOREZIM DT.02.11.2022,URDHER NR.500 DT.23.12.2022 U.B..6325
    Bashkia Bilisht (1505) "MORAVA - L" Devoll 781,122 2022-12-29 2022-12-30 84121050012022 Sherbime te tjera 2105001 BASHKIA DEVOLL PASTRIM PYLLI UR.PROK.NR.3444/4 DT.04.11.2021,FTESE per OFERTE dt.12.11.2021,NJOFTIM FIT.KONTRATE DT.15.11.2021,FAT.NR.4 DT.18.11.2022,URDHER NR.497 DT.22.12.2022 U.B..6177
    Bashkia Bilisht (1505) KOTTI Devoll 52,512 2022-12-29 2022-12-30 84721050012022 Blerje dokumentacioni BASHKIA DEVOLL BLERJE DOKUMENTACION FAT.NR.55 DT.30.11.2022,FLETE HYRJE NR.77 DT.30.11.2022,MARRJE NE DOREZIM ,DT.30.11.2022,URDHER NR.512 DT.29.12.2022,U.B.NR.6518 DT.29.12.2022
    Bashkia Bilisht (1505) ERMAL GJOZA Devoll 1,999,200 2022-12-29 2022-12-30 83921050012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA DEVOLL PELET UR.PROKURIMI NR.3073/5 DT.14.09.2022,NJOFTIM FIT.DT.02.11.2022,KONTRATE NR.36 DT.18.11.2022,FAT.NR.127 DT.05.12.2022,FLETE HYRJE NR.84 DT.05.12.2022,MARRJE NE DOREZ.DT.05.12.2022,URDHER NR.502 DT.27.12.2022,U.B..6464
    Bashkia Bilisht (1505) DONIKA NAQE ( GJOLLI) Devoll 99,950 2022-12-29 2022-12-30 84821050012022 Libra dhe publikime profesionale BASHKIA DEVOLL BLERJE LIBRA FAT.NR.10 DT.15.11.2022,FLETE HYRJE NR.70 DT.15.11.2022,MARRJE NE DOREZIM ,URDHER NR.513 DT.29.12.2022,U.B.NR.6519 DT.29.12.2022
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 133,483 2022-12-29 2022-12-30 84421050012022 Posta dhe sherbimi korrier BASHKIA DEVOLL SHERBIMI POSTAR FAT.NR.202 DT.02.12.2022,FAT.NR.206 DT.05.12.2022,URDHER NR. 506 DT.28.12.2022
    Bashkia Bilisht (1505) HMK - Consulting Devoll 333,000 2022-12-29 2022-12-30 82121050012022. Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA DEVOLL STUD.PROJEK REHAB.KANALI UJIT PERROI I KALLABAQIT BITINCKE U.P.NR.23732/6PROT.DT.18.11.2021 NJOF.FIT.DT.7.4.22,KONTRATE DT.02.08.2022,LIK.PJES.I FAT.NR.30 DT.02.12.2022,F.H.NR.79 E MARR.NE DOREZ.DT. 02.12.2022,URDHER NR. 496
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 130,972 2022-12-28 2022-12-29 82921050012022 Te tjera transferta tek individet BASHKIA DEVOLL PAGA E MUAJIT DHJETOR 2022 PER PROJEKTIN 4 RROTA SIPAS LISTPAGESES
    Bashkia Bilisht (1505) TENDENCE 3A Devoll 520,200 2022-12-28 2022-12-29 83821050012022 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL SERVIS E PJESE KEMBIMI UR.PROK.NR.2769 DT.11.08.2022,NJOFT.FIT.DT.06.09.2022,KONTRATE DT.24.10.2022,FAT.NR.3307 DT.14.12.2022,F.H.NR.78 DT.30.11.2022,F.H.NR.92 DT.14.12.2022,URDHER NR.503 DT.27.12.2022
    Bashkia Bilisht (1505) ZEQILLARI Devoll 3,280,886 2022-12-28 2022-12-29 83121050012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA DEVOLL UJESJELLESI I FSHATIT HOCISHT U.P.NR.2383/5 DT.25.8.20,KONTRATE DT 10.11.20 NJ.FIT.DT.20.10.20 SIT.DT 09.04.22 DT.13.04.22 URDHER DT.27.12.22 AKT KOLAUDIMI E CERTIF MARR.DT.07.07.2022.LIK.I FUNDIT I FAT.NR.30 DT.01.08.2022
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 320,875 2022-12-28 2022-12-29 83321050012022 Ndihme ekonomike BASHKIA DEVOLL NDIHMA EKONOMIKE 6 PERQIND PER MUAJIN NENTOR 2022 VENDIMI NR. 83 DT.20.12.2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 254,400 2022-12-28 2022-12-29 83521050012022 Te tjera transferta tek individet BASHKIA DEVOLL KARBURANT PER PROJEKTIN 4 RROTA NE SHERBIM UR.PROK.NR.4263/4 DT.13.12.2022,FTESE PER OFERTE DT.13.12.2022. FAT.NR.405 DT.21.12.2022,F.H.NR.96 DT.21.12.2022.,URDHER NR.505 DT.27.12.2022, U.B.NR.6514 DT.28.12.2022
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 36,909 2022-12-28 2022-12-29 83421050012022 Ndihme ekonomike BASHKIA DEVOLL NDIHMA EKONOMIKE 6 PERQIND PER MUAJIN NENTOR 2022 VENDIMI NR. 83 DT.20.12.2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 9,987 2022-12-28 2022-12-29 83221050012022 Ndihme ekonomike BASHKIA DEVOLL NDIHMA EKONOMIKE 6 PERQIND PER MUAJIN NENTOR 2022 VENDIMI NR. 83 DT.20.12.2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) KOSTA HOXHA Devoll 61,800 2022-12-28 2022-12-29 836210500120222 Sherbime te tjera BASHKIA DEVOLL SHPENZIME VARRIMI VENDIM NR. 75 DT.28.10.2022,URDHER NR. 499 DT.23.12.2022, FAT.NR.9 DT.13.12.2022 U.B.NR.6515 DT.28.12.2022
    Bashkia Bilisht (1505) ERALD-G Devoll 503,346 2022-12-28 2022-12-29 837210500120222 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2105001 BASHKIA DEVOLL MBIKQYRJE UJESJELLESI NJ./ADM.HOCISHT KONTRATA NR.30 DT.14.12.2020 NJOF.FIUESIT. DT.13.12.2022,FAT.NR.107 DT.23.12.2022URDHER NR.507 DT.28.12.2022 U.B.NR.5988