Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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) BANKA KOMBETARE TREGTARE Devoll 80,340 2022-12-28 2022-12-29 83021050012022 Te tjera transferta tek individet BASHKIA DEVOLL PAGA E MUAJIT DHJETOR 2022 PER PROJEKTIN 4 RROTA SIPAS LISTPAGESES
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 137,875 2022-12-23 2022-12-27 82821050012022 Pagese paaftesie 2105001 BASHKIA DEVOLL NDIHME PAAFTESIE MUAJI DHJETOR 2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) HMK - Consulting Devoll 333,000 2022-12-23 2022-12-27 82121050012022 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA DEVOLL STUD.PROJEK REHAB.KANALI UJIT¿PERROI I KALLABAQIT BITINCKEU.P.NR.23732/6PROT.DT.18.11.2021 NJOF.FIT.DT.7.4.2022,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) Drejtoria Vendore e ASHK-së Korçë Devoll 2,000 2022-12-23 2022-12-27 82521050012022 Sherbime te tjera BASHKIA DEVOLL PAGESE PER APLIKIM PER REGJISTRIM KERKESE NR.3017 DT.22.12.2022
    Bashkia Bilisht (1505) HMK - Consulting Devoll 333,000 2022-12-23 2022-12-27 82221050012022 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA DEVOLL STUD.PROJEKTIM .KANALI UJITES POLOSKE INONISHT U.P.NR.23732/6PROT.DT.18.11.2021 NJOF.FIT.DT.7.4.2022,KONTRATE DT.02.08.2022,LIK.PJES.I FAT.NR.32 DT.02.12.2022,F.H.NR.81 E MARR.NE DOREZ.DT. 02.12.2022,URDHER NR.495 DT.22.12.22
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 23,830 2022-12-23 2022-12-27 82721050012022 Pagese paaftesie 2105001 BASHKIA DEVOLL NDIHME PAAFTESIE MUAJI DHJETOR 2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 321,705 2022-12-23 2022-12-27 82621050012022 Pagese paaftesie 2105001 BASHKIA DEVOLL NDIHME PAAFTESIE MUAJI DHJETOR 2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) HMK - Consulting Devoll 333,000 2022-12-23 2022-12-27 82021050012022 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA DEVOLL STUD.PROJEK.SKEME UJIT. PER SIPERF. BUJQES. ECMENIK PILURU.P.NR.23732/6PROT.DT.18.11.2021 NJOF.FIT.DT.7.4.2022,KONTRATE DT.07.08.2022,LIK.PJES.I FAT.NR.31 DT.02.12.2022,F.H.NR.80 E MARR.NE DOREZ.DT. 02.12.2022,URDHER NR. 494
    Bashkia Bilisht (1505) HMK - Consulting Devoll 898,900 2022-12-23 2022-12-27 81921050012022 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA DEVOLL STUDIM PROJEKTIM REHAB.I KANALIT UJITES QYTEZE MENKULAS U.P.NR.23732/6PROT.DT.18.11.2021 NJOF.FIT.DT.7.4.2022,KONTRATE DT.02.08.2022,LIK.PJES.I FAT.NR.33 DT.02.12.2022,F.H.NR.82 E MARR.NE DOREZ.DT. 02.12.2022,URDHER NR. 493
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 1,200 2022-12-22 2022-12-23 82421050012022 Udhetim i brendshem BASHKIA DEVOLL SHPENZIME UDHETIMI SIPAS LISTPAGESES
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 54,200 2022-12-22 2022-12-23 82321050012022 Udhetim i brendshem BASHKIA DEVOLL SHPENZIME UDHETIMI SIPAS LISTPAGESES
    Bashkia Bilisht (1505) " VILDEV - CO " Devoll 12,896,579 2022-12-21 2022-12-22 81821050012022. Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PERMIRESIMI I KUSHTEVE TE BANESAVE TE KOMUNITETEVE TE PAFAVORIZ.E TE VARF. UR.PROK.NR.2886/5 DT.29.06.2022,NJOFT,FIT.DT.28.10.2022,KONTRATE DT.,08.11.2022,SITUACIONI NR.1 ,FAT.NR.7 DT.13.12.2022,URDHER NR. 491 DT.19.12.2022,
    Bashkia Bilisht (1505) HMK - Consulting Devoll 653,400 2022-12-20 2022-12-21 80921050012022 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA DEVOLL STUDIM PROJEKTIMI RRUGA VERDEN GRAPSH UR.PROK.NR.2344/3 DT.04.07.2022,NJOF.FIT.DT.07.04.2022 KONTRATE NR.17 DT.12.07.2022,LIK.PJES.FAT.NR.28 E F.H.NR. 72 DT.16.11.2022,P.V.DT.16.11.2022 URDHER NR.490 DT.19.12.2022,U.B.6344
    Bashkia Bilisht (1505) HMK - Consulting Devoll 514,800 2022-12-20 2022-12-21 80821050012022 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA DEVOLL STUDIM PROJEKTIMI RRUGA DOBRANJ BRACANJ UR.PROK.NR.2344/3 DT.04.07.2022,NJOF.FIT.DT.07.04.2022 KONTRATE NR.15 DT.12.07.2022,LIK.PJES.FAT.NR.27 E F.H.NR. 71 DT.16.11.2022,P.V.DT.16.11.2022 URDHER NR.489 DT.19.12.2022,U.B.6342
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 537,600 2022-12-20 2022-12-21 81421050012022 Te tjera transferta tek individet BASHKIA DEVOLL VESHMBATHJE PER FEMIJET NE KUSHTE TE VESHTIRA SOCIALE PROJEKTI 4 RROTA UR.PROK.NR.4116/4 DT.02.12.2022, NJOFFIT.DT.09.12.22,FAT.NR.390 DT.14.12.2022,F.H.NR.91 E AKT MARRJE NE DOREZIM DT.15.12.2022URDHER NR.492 DT.20.12.2022
    Bashkia Bilisht (1505) TENDENCE 3A Devoll 17,400 2022-12-20 2022-12-21 80021050012022 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.3041 DT.15.11.2022,F.H.NR.68 DT.15.11.2022,AKT MARRJE NE DOREZ.DT.15.11.2022,URDHER NR.484 DT.13.12.2022 U.B.NR.6441
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 2,946,382 2022-12-20 2022-12-21 81721050012022 Pagese paaftesie 2105001 BASHKIA DEVOLL NDIHME PAAFTESIE MUAJI DHJETOR 2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) ARTYKA II Devoll 1,898,429 2022-12-20 2022-12-21 81321050012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL RIKONSTRUKSION I RRUGES BILISHT-VERNIK LOTI II SITUACIONI NR 3.KONTRATE NR 2 DT.08.04.2022 FAT.NR 25 DT.4.12.2022 UR.PROK. NR 3753/7 DT.19.11.2021 CERTIF.MARR.DOREZ.DT.9.12.22,P.V.I KOLAUDIMIT DT.7.12.22,URDHER 488 DT.19.12.
    Bashkia Bilisht (1505) NIEM Devoll 3,492,917 2022-12-20 2022-12-21 81021050012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2105001 BASHKIA DEVOLL RIKONSTRUKSION I RRUGES BILISHT-VERNIUK LOTI 2 KONTRATA NR 2 DATE 08.04.2022 FAT.NR 31 DT. 27.07.2022 SITUACIONI NR 2 URDHER PROKURIMI NR 3753/7 DATE 19.11.2021 URDHER NR.487 DT.19.12.2022 U.B.NR.6262
    Bashkia Bilisht (1505) NIEM Devoll 158,297 2022-12-20 2022-12-21 81221050012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2105001 BASHKIA DEVOLL RIKONSTRUKSION I RRUGES BILISHT-VERNIUK LOTI 2 KONTRATA NR 2 DT. 08.04.2022 FAT.NR 53 DT.07.12.2022 SITUACIONI NR 3 UR.PROK.NR 3753/7 DT.19.11.2021 CERTIF.MARR.DOREZ DT.9.12.22,P.V.I KOLAUDIMIT DT.7.12.22,URDHER .488