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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  • 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 6,610,686 2022-12-07 2022-12-09 76921050012022 Ndihme ekonomike BASHKIA DEVOLL NDIHMA EKONOMIKE MUAJI NENTOR 2022 VENDIMI NR. 10 DT.25.11.2022, SIPAS LISTPAGESES
    Bashkia Bilisht (1505) Sindikata e Administratës Publike Devoll 750 2022-12-07 2022-12-09 76621050012022 Paga neto për punonjesit e miratuar në organikë 2105001 BASHKIA DEVOLL SINDIKATA E ADMINISTRATES PUBLIKE KUOTE SINDIKATE MUAJI NENTOR 2022
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 763,666 2022-12-07 2022-12-09 76721050012022 Ndihme ekonomike BASHKIA DEVOLL NDIHMA EKONOMIKE MUAJI NENTOR 2022 VENDIMI NR. 10 DT.25.11.2022, SIPAS LISTPAGESES
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 447,109 2022-12-07 2022-12-09 76821050012022 Ndihme ekonomike BASHKIA DEVOLL NDIHMA EKONOMIKE MUAJI NENTOR 2022 VENDIMI NR. 10 DT.25.11.2022, SIPAS LISTPAGESES
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 10,343,143 2022-12-06 2022-12-07 76021050012022 Paga neto për punonjesit e miratuar në organikë 2105001 BASHKIA DEVOLL PAGA MUAJI NENTOR 2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 3,328,112 2022-12-06 2022-12-07 76121050012022 Paga neto për punonjesit e miratuar në organikë 2105001 BASHKIA DEVOLL PAGA MUAJI NENTOR 2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 285,259 2022-12-06 2022-12-07 76321050012022 Paga neto për punonjesit e miratuar në organikë 2105001 BASHKIA DEVOLL PAGA MUAJI NENTOR 2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 1,527,333 2022-12-06 2022-12-07 76221050012022 Paga neto për punonjesit e miratuar në organikë 2105001 BASHKIA DEVOLL PAGA MUAJI NENTOR 2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 218,019 2022-12-06 2022-12-07 76421050012022 Paga neto për punonjesit e miratuar në organikë 2105001 BASHKIA DEVOLL PAGA MUAJI NENTOR 2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 428,390 2022-12-01 2022-12-02 75221050012022 Ndihme ekonomike 2105001 BASHKIA DEVOLL NDIHMA EKONOMIKE 6 PER QIND MUAJI TETOR 2022 VENDIMI NR.77 DT.16.11.2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 36,909 2022-12-01 2022-12-02 75121050012022 Ndihme ekonomike 2105001 BASHKIA DEVOLL NDIHMA EKONOMIKE 6 PER QIND MUAJI TETOR 2022 VENDIMI NR.77 DT.16.11.2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 300,130 2022-12-01 2022-12-02 75021050012022 Ndihme ekonomike 2105001 BASHKIA DEVOLL NDIHMA EKONOMIKE 6 PER QIND MUAJI TETOR 2022 VENDIMI NR.77 DT.16.11.2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 10,635 2022-12-01 2022-12-02 74921050012022 Ndihme ekonomike 2105001 BASHKIA DEVOLL NDIHMA EKONOMIKE 6 PER QIND MUAJI TETOR 2022 VENDIMI NR.77 DT.16.11.2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) UNIVERSAL SH.P.K Devoll 867,144 2022-11-30 2022-12-01 74821050012022 Shpenz. per rritjen e AQT - te tjera paisje zyre BASHKIA DEVOLL DYER E DRITARE ALUMINI URDHER PROK 3344/4 DT.18.10.2022,FTESE PER OFERTE DT.19.10.2022,NJOF.FIT.DT.20.10.2022,FAT.NR.14 EF.H.NR.59 DT.28.10.2022,AKT MARR.NE DOR.DT.28.10.2022,URDHER NR.463 DT.24.11.2022, U.B.NR.6472
    Bashkia Bilisht (1505) "AL-DEMIRAJ" SHPK Devoll 1,280,568 2022-11-24 2022-11-25 74721050012022 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL MATERIALE PER LYERJEN E SHKOLLAVE URDHER PROKURIMI NR.2693/6 PROT.DT.03.08.2022, NJOFTIM FITUESI DT.06.09.2022,KONTRATE DT.22.09.2022,FAT.NR.37 E F.H.NR.49 DT.07.10.2022,AKT.MARRJE NE DOREZIM DT.07.10.2022,U.B.NR.6407
    Bashkia Bilisht (1505) Vangjush Gjergjefi Devoll 387,720 2022-11-24 2022-11-25 74621050012022 Uniforma dhe veshje te tjera speciale BASHKIA DEVOLL UNIFORMA POLICIE URDHER PROK 3370/1 DT.10.10.2022,FTESE PER OFERTE DT.11.10.2022,FAT.NR.406 DT.26.10.2022, F.H.NR.58 DT.27.10.2022,AKT MARR.NE DOR.DT.27.10.2022,URDHER NR.464 DT.24.11.2022, U.B.NR.6470
    Bashkia Bilisht (1505) HMK - Consulting Devoll 1,069,200 2022-11-23 2022-11-24 74521050012022 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA DEVOLL STUDIM PROJEKTIMI RRUGA MIRAS VIDOHOVE UR.PROK.NR.2344/3 DT.04.07.20022,KONTRATE NR. 14 DT12.07.2022 LIK.PJESOR I FAT.NR. 26 DT.03.11.2022,F.H.NR.62 DT.03.11.2022,URDHER NR.460 DT.23.11.2022 U.B.NR.6341
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 5,486,578 2022-11-23 2022-11-24 74221050012022 Pagese paaftesie 2105001 BASHKIA DEVOLL PAGESE PER PAAFETESINE MUAJI NENTOR 2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 5,182,772 2022-11-23 2022-11-24 74421050012022 Pagese paaftesie 2105001 BASHKIA DEVOLL PAGESE PER PAAFETESINE MUAJI NENTOR 2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,559,470 2022-11-23 2022-11-24 74321050012022 Pagese paaftesie 2105001 BASHKIA DEVOLL PAGESE PER PAAFETESINE MUAJI NENTOR 2022 SIPAS LISTPAGESES