Treasury Transactions 2019-2025

Treasury Branch:

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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 OTP Albania Devoll 26,306 2022-12-14 2022-12-15 78821050012022 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI PER QYTETARET M,UAJT NENTOR E DHJETOR 2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) ADRIATIK ZYPCE Devoll 50,000 2022-12-14 2022-12-15 77621050012022 Sherbime te tjera BASHKIA DEVOLL ORGANIZIM EVENTI PER FESTAT E NENTORIT URDHER NR.3988/1 DT.25.11.2022,FAT.NR.23 DT.28.11.2022,AKT MARRJE NE DOREZIM NR.3988/2 DT.30.11.2022, URDHER NR. 3988/1 DT.09.12.2022, U.B.NR.6488 DT.14.12.2022
    Bashkia Bilisht (1505) O L S I Devoll 1,688,000 2022-12-14 2022-12-15 77721050012022 Karburant dhe vaj 2105001 BASHKIA DEVOLL KARBURANT UR.PROK.NR.2907/4 DT.31.08.2022,KONTRATE NR.26 DT.01.09.2022,FAT.NR.1006 NR.1007,DT.16.09.2022,FL.HYRJE NR. 56 DT.20.10.2022, URDHER NR.462 DT.23.11.2022,AKT MARRJE NR.2007/4 DT.20.10.2022, U.B.NR.6396
    Bashkia Bilisht (1505) PROMO PRINT Devoll 140,000 2022-12-14 2022-12-15 78721050012022 Te tjera transferta tek individet BASHKIA DEVOLL FLETE PALOSJE E BANER PROJEKTI 4 RROTA NE SHERBIM FAT.NR.248,NR.249 DT.09.12.2022 F.H.NR.87 NR.88 DT.09.12.2022, AKT MARRJE NE DOREZ. DT.09.12.2022,URDHER NR.481 NR.483 DT.13.12.2022,U.B.NR.6491 DT.14.12.2022
    Bashkia Bilisht (1505) Shoqata "Aktivizmi Letrar dhe Kulturor " Devoll 470,000 2022-12-14 2022-12-15 77521050012022 Shpenzime per pritje e percjellje BASHKIA DEVOLL TAKIME DHE AKTIVITETE NE GJURMET E DRITERO AGOLLIT URDHER NR.2035/1 DT.30.11.2022,FAT.NR.3 DT.01.12.2022,AKT MARRJE NE DOREZIM NR.2035/3 DT.01.12.2022, URDHER NR. 478 DT.09.12.2022,AKT MARREVESHJE NR.235 U.B.NR.6490
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 145,452 2022-12-14 2022-12-15 79021050012022 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI PER QYTETARET M,UAJT NENTOR E DHJETOR 2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) "AL-DEMIRAJ" SHPK Devoll 519,072 2022-12-14 2022-12-15 77821050012022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2105001 BASHKIA DEVOLL BLERJE PORE PER NGROHJE UR..PROK.NR.3272/4 PROT.DT.10.10.2022,FTESE OFERTE DT.11.10.2022, FAT.NR.41 DT.24.10.2022 F.H.NR.57 DT.24.10.2022 AKT MARRJE NE DOREZIM DT.24.10.2022 URDHER NR.474 DT.07.12.2022 U.B.NR.6389
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 2,829,000 2022-12-13 2022-12-14 78121050012022 Ndihme ekonomike BASHKIA DEVOLL SHPERBLIM PER NDIHME EKONOMIKE VENDIMI NR.754 DT.01.12.2022, SIPAS LISTPAGESES
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 46,750 2022-12-13 2022-12-14 78321050012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2105001 BASHKIA DEVOLL PAGESE KRYEPLEQ E KESHILLTARE MUAJI NENTOR 2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 180,000 2022-12-13 2022-12-14 78021050012022 Ndihme ekonomike BASHKIA DEVOLL SHPERBLIM PER NDIHME EKONOMIKE VENDIMI NR.754 DT.01.12.2022, SIPAS LISTPAGESES
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 324,000 2022-12-13 2022-12-14 77921050012022 Ndihme ekonomike BASHKIA DEVOLL SHPERBLIM PER NDIHME EKONOMIKE VENDIMI NR.754 DT.01.12.2022, SIPAS LISTPAGESES
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 292,060 2022-12-13 2022-12-14 75421050012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2105001 BASHKIA DEVOLL PAGESE KRYEPLEQ E KESHILLTARE MUAJI NENTOR 2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 14,790 2022-12-13 2022-12-14 78421050012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2105001 BASHKIA DEVOLL PAGESE KRYEPLEQ E KESHILLTARE MUAJI NENTOR 2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 70,125 2022-12-13 2022-12-14 78221050012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2105001 BASHKIA DEVOLL PAGESE KRYEPLEQ E KESHILLTARE MUAJI NENTOR 2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) Euro Market Freal Devoll 100,500 2022-12-09 2022-12-12 77121050012022 Te tjera transferta tek individet 2105001 BASHKIA DEVOLL USHQIME PER FEMIJET NE NEVOJE URDHER NR.4072/1 DT.25.11.2022, FAT.NR.319 DT.30.11.2022,FL.HYRJE NR.76 E AKT MARRJE NE DOREZIM DT.30.11.2022URDHER NR.470 DT.07.12.2022 U.B.NR.6482
    Bashkia Bilisht (1505) Mobitel Devoll 41,400 2022-12-09 2022-12-12 77021050012022 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.206 DT.30.11.2022 URDHER NR.471 DT.07.12.2022,U.B.NR. 6245
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 30,000 2022-12-09 2022-12-12 77421050012022 Te tjera shperblime per personelin BASHKIA DEVOLL NDIHME PER RAST FATKEQESIE URDHER NR. 473 DT.07.12.2022, NR.479 DT.09.12.2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 5,100 2022-12-09 2022-12-12 77221050012022 Shpenzime te tjera transporti 2105001 BASHKIA DEVOLL PAJISJE ME LEJE QARKULLIMI URDHER NR.475 PROT.3D.11.11.2022, FAT.NR.2707 DT.30.11.2022, URDHER NR.475 DT.09.12.2022 U.B.NR.6483 DT.09.12.2022
    Bashkia Bilisht (1505) INTESA SANPAOLO BANK ALBANIA Devoll 25,500 2022-12-09 2022-12-12 77321050012022 Te tjera transferta tek individet BASHKIA DEVOLL DIZAJNER PER MAT.INFORMUESE E SHERBIMNE TE LEVIZSHME PROJEKTI 4 RROTA URDHER NR. 4099 DT.30.11.2022, AKT MARRJE NE DOREZIM DT.30.11.2022,URDHER NR. 477 DT.09.12.2022, SIPAS LISTPAGESES
    Bashkia Bilisht (1505) Sindikata e Administratës Publike Devoll 38,550 2022-12-07 2022-12-09 65221050012022 Paga neto për punonjesit e miratuar në organikë 2105001 BASHKIA DEVOLL SINDIKATA E ADMINISTRATES PUBLIKE KUOTE SINDIKATE MUAJI NENTOR 2022