Treasury Transactions

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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 91,215,029.00 251 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) ILIRJAN POSTOLI Devoll 89,598 2014-06-06 2014-06-09 15021050012014 Kancelari BASHKIA BILISHT PER ILIRJAN POSTOLI PER KANCELARI
    Bashkia Bilisht (1505) VASIL NASTO Devoll 63,200 2014-06-06 2014-06-09 14421050012014 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PER VASIL NASTO PER VEGLA PUNE PER PASTRIM
    Bashkia Bilisht (1505) INA Devoll 151,200 2014-06-06 2014-06-09 14921050012014 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PER INA PER MATERJALE PER MIREMBAJTJE KANALIZIMESH
    Bashkia Bilisht (1505) GJELBERIMI - SHPK Devoll 32,400 2014-06-06 2014-06-09 14221050012014 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PER GJELBERIMI SHPK PER FARE BARI PER GJELBERIM
    Bashkia Bilisht (1505) FATJON ZHULEKU Devoll 27,000 2014-06-06 2014-06-09 15121050012014 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PER FATJON ZHULEKU PER SHPZ PER ORGANIZIMIN E FESTES SE ROMEVE
    Bashkia Bilisht (1505) ENGJELLUSH MUCI Devoll 20,000 2014-06-06 2014-06-09 14721050012014 Sherbime te tjera BASHKIA BILISHT PER ENGJELLUSH MUACI PER RIPARIM BANGA DHE TAVOLINAT E SHKOLLES
    Bashkia Bilisht (1505) VASIL NASTO Devoll 16,000 2014-06-06 2014-06-09 14321050012014 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PER VASIL NASTO PER MATERJALE
    Bashkia Bilisht (1505) IT GJERGJI KOMPJUTER Devoll 15,000 2014-06-06 2014-06-09 14821050012014 Sherbime te tjera BASHKIA BILISHT PER GJERGJI KOMPJUTER PER RIPARIM FOTOKOPJE
    Bashkia Bilisht (1505) SHPETIM NASTIMI Devoll 13,800 2014-06-06 2014-06-09 14621050012014 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PER SHPETIM NASTIMI PER RIPARIM PER MAKINEN KORSE TE BARIT
    Bashkia Bilisht (1505) INA Devoll 204,000 2014-06-06 2014-06-09 14121050012014 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PER INA PER ZBUKURIME QYTETI PER VITIN E RI 2014
    Bashkia Bilisht (1505) FATJON ZHULEKU Devoll 61,000 2014-06-06 2014-06-09 14521050012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA BILISHT PER FATJON ZHULEKU PER USHQIME
    Bashkia Bilisht (1505) BILISHT SPORT Devoll 278,000 2014-06-05 2014-06-06 13821050012014 Udhetim i brendshem BASHKIA BILISHT PER BILISHT SPORT PAGUAR UDHETIMI PER SPORTIN
    Bashkia Bilisht (1505) BILISHT SPORT Devoll 8,000 2014-06-05 2014-06-06 13721050012014 Udhetim i brendshem BASHKIA BILISHT PER BILISHT SPORT PAGUAR ASISTENCE MJEKSORE
    Bashkia Bilisht (1505) LEFTER KOROVESHI Devoll 2,399 2014-06-05 2014-06-06 14021050012014 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA BILISHT PER LEFTER KOROVESHI PER KOLAUDIM ZGJERIM RETHIM VAREZASH
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 40,000 2014-06-05 2014-06-05 13621050012014 Te tjera transferime korrente BASHKIA BILISHT BORDERO PAGUAR SHPERBLIM NXENESIT PER ARITJE NE MESIME NGA FONDI REZERVE
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 3,800 2014-06-05 2014-06-05 13921050012014 Udhetim i brendshem BASHKIA BILISHT BORDERO PAGUAR DIETA MUAJI DHJETOR 2013
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 121,635 2014-06-05 2014-06-05 13521050012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA BILISHT BORDERO PAGUAR KESHILLTARET MUAJI MAJ 2014
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 416,203 2014-06-02 2014-06-03 13321050012014 Paga baze BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI MAJ 2014
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 913,111 2014-06-02 2014-06-03 13221050012014 Shtese page per funksionin BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI MAJ 2014
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 89,952 2014-06-02 2014-06-02 13421050012014 Paga baze BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI MAJ 2014