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 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 KOMBETARE TREGTARE Devoll 1,857,820 2023-06-05 2023-06-06 31221050012023 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGA MUAJI MAJ 2023
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 272,844 2023-06-05 2023-06-06 31421050012023 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGAT MUAJI MAJ 2023
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 257,067 2023-06-05 2023-06-06 31321050012023 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGAT MUAJI MAJ 2023
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 3,590,057 2023-06-05 2023-06-06 31121050012023 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGAT MUAJI MAJ 2023
    Bashkia Bilisht (1505) Manjola Përe Devoll 172,000 2023-05-29 2023-05-30 30121050012023 Sherbime te tjera BASHKIA DEVOLL PAGESE PER SHPENZIME VARRIMI NR FAT 2,3,4 DT 17.05.2023 URDH 216 DT 24.05.2023 VEND 26 DT 02.05.2023
    Bashkia Bilisht (1505) KOSTA HOXHA Devoll 68,000 2023-05-29 2023-05-30 3021050012023 Sherbime te tjera BASHKIA DEVOLL PAGESE PER SHPENZIME VARRIMI NR FAT 3 DT 18.05.2023 URDH 215 DT 24.05.2023 VEND 26 DT 02.05.2023
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 37,687 2023-05-26 2023-05-29 30021050012023 Elektricitet BASHKIA DEVOLL PAGESE PER DETYRIME PER ENERGJI ELEKTRIKE DT FAT 27.10.2020 NR VENDIMI 95 DT 29.12.2022 KONF 1162/1 DT 05.01.2023 AKT RAKORDIMI 01.09.2022
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 316,440 2023-05-26 2023-05-29 29921050012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO PAGESE PER KRYEPLEQ DHE KESHILLATRE MUAJI PRILL 2023
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 71,730 2023-05-26 2023-05-29 29621050012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO KRYEPLEQ DHE KESHILLATRE MUAJI PRILL 2023
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 130,762 2023-05-26 2023-05-29 29521050012023 Sherbime te tjera BASHKIA DEVOLL BORDERO PAGESE PER BURSE PER NXENESIT E ARSIMIT PARASHKALLOR URDH 218 DT 24.05.2023 MUAJI MAJ 2023
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 4,991 2023-05-25 2023-05-29 29421050012023 Sherbime te tjera BASHKIA DEVOLL PER BURSA PER NXENESIT E ARSIMIT PARASHKOLLOR MUAJI PRILL 2023 NR VENDIMI 99 DT 29.12.2022 URDH 182 DT 26.04.2023
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 15,270 2023-05-26 2023-05-29 29821050012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO PAGESE PER KRYEPLEQ DHE KESHILLATRE MUAJI PRILL 2023
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 56,460 2023-05-26 2023-05-29 29721050012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO KRYEPLEQ DHE KESHILLATRE MUAJI PRILL 2023
    Bashkia Bilisht (1505) Studio CoIN Devoll 181,148 2023-05-24 2023-05-25 28421050012023 Sherbime te tjera BASHKIA DEVOLL PAGESE PER PERGATIJE E RAPORTIT TE PROGRESIT DHE PERGATITIJE E DOK PER VERIFIKIM E SHPEN TE PROJEKT IPA CBC NR FAT 25 DT 04.11.2022 URDH 197 DT 10.05.2023 AKT MARRJE DT 04.11.2022
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 881,369 2023-05-24 2023-05-25 29321050012023 Elektricitet BASHKIIA DEVOLL PAGESE PER PER ENERGJI ELEKTRIKE MUAJI PRILL 2023 PERMBLEDHJE DT 28.04.2023
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,387,648 2023-05-23 2023-05-24 29021050012023 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESIE MUAJI MAJ 2023
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 4,388,945 2023-05-23 2023-05-24 29121050012023 Pagese paaftesie BASHKIA DEVOLL PAGESE PER POSTA SHQIPTARE PER NDIHME PAAFTESIE MUAJI MAJ 2023
    Bashkia Bilisht (1505) ZYRA E PERMBARIMIT - KORCE Devoll 1,650 2023-05-23 2023-05-24 29221050012023 Pagese paaftesie BASHKIA DEVOLL PER ZYRA PERMBARIMORE KORCE NDALESE PERMBARIMORE PER Z.GENTI MUKA VENDIM 961 DT 21.2.2023 URDHER NR 106 DT 20.03.2023 MUAJI MAJ 2023
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 5,209,291 2023-05-23 2023-05-24 28921050012023 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESIE MUAJI MAJ 2023
    Bashkia Bilisht (1505) Drejtoria Vendore e ASHK-së Korçë Devoll 8,500 2023-05-22 2023-05-23 28821050012023 Sherbime te tjera BASHKIA DEVOLL PER DREJT VENDORE ASHK KORCE PAGESE PER APLIKIM PER REGJISTRIM KERKESE NR 1259 DT 19.05.2023