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) Drejtoria Vendore e ASHK-së Korçë Devoll 68,000 2025-02-12 2025-02-13 4721050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER DREJTORIA VENDORE ASHK KORCE PER APLIKIM PER RREGJISTRIM KERKSE NR 2727/2785 DT 10.02.2025 URDHER NR 39 DT 11.02.2025
    Bashkia Bilisht (1505) Shoqata " Klubi i Futbollit Devoll" Devoll 2,000,000 2025-02-10 2025-02-12 4521050012025 Transferta per klubet dhe asociacionet e sportit BASHKIA DEVOLL PAGESE PER TRANSFERTE PER KLUBIN SPORTIV KERKESE NR 01 DT 07.02.2025 URDHER NR 38 DT 07.02.2025 VENDIMNR 69 DT 27.12.2024 KONFIRMIM NR 20/2 DT 16.01.2025
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 1,381,700 2025-02-11 2025-02-12 4621050012025 Elektricitet BASHKIA DEVOLL PAGESE PER FSHU PERENERGJI ELEKTRIKE FATURE MUAJI DHJETOR 2024 DATE 29.12.2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 304,643 2025-02-07 2025-02-10 3721050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO NDIHMA EKONOMIKE MUAJI JANAR 2025 VENDIM NR 1 DT 31.01.2025
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 367,200 2025-02-07 2025-02-10 4221050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE ME BORDERO PER PAGESE PER KRYEPLEQ DHE KESHILLTARE MUAJI DHJETOR 2024- JANAR 2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 448,800 2025-02-07 2025-02-10 4121050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE ME BORDERO PER PAGESE PER KRYEPLEQ DHE KESHILLTARE MUAJI DHJETOR 2024- JANAR 2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 81,600 2025-02-07 2025-02-10 4321050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE ME BORDERO PER PAGESE PER KRYEPLEQ DHE KESHILLTARE MUAJI DHJETOR 2024- JANAR 2025
    Bashkia Bilisht (1505) Sindikata e Administratës Publike Devoll 21,450 2025-02-07 2025-02-10 3921050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PER PAGESE PER SINDIKATEN MUAJI JANAR 2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 1,366,800 2025-02-07 2025-02-10 4421050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE ME BORDERO PER PAGESE PER KRYEPLEQ DHE KESHILLTARE MUAJI DHJETOR 2024- JANAR 2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 5,565,362 2025-02-07 2025-02-10 3821050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO NDIHMA EKONOMIKE MUAJI JANAR 2025 VENDIM NR 1 DT 31.01.2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 497,962 2025-02-07 2025-02-10 3621050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO NDIHMA EKONOMIKE MUAJI JANAR 2025 VENDIM NR 1 DT 31.01.2025
    Bashkia Bilisht (1505) Sindikata e Administratës Publike Devoll 450 2025-02-07 2025-02-10 4021050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PER PAGESE PER SINDIKATEN MUAJI JANAR 2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 13,283,523 2025-02-04 2025-02-06 3521050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESIT MUAJI JANAR 2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 4,930,651 2025-02-04 2025-02-06 3221050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESIT MUAJI JANAR 2025
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 2,391,861 2025-02-04 2025-02-05 3321050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESIT MUAJI JANAR 2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 462,071 2025-02-04 2025-02-05 3421050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESIT MUAJI JANAR 2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 469,111 2025-02-04 2025-02-05 3621050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESIT MUAJI JANAR 2025
    Bashkia Bilisht (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 149,890 2025-01-27 2025-01-28 2421050012025 Uje BASHKIA DEVOLL PAGESE PER UJESJELLSIN KORCE PER UJE FATURE MUAJI DHJETOR 2024 29.12.2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 3,300 2024-12-31 2025-01-20 85321050012024 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESI ME BORDERO MUAJI DHJETOR 2024
    Bashkia Bilisht (1505) ERGI Devoll 75,253 2024-12-31 2025-01-20 84921050012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER ERGI PER PERMIRESIM I KUSHTEVE TE BANIMIT TE KOM TE PAFAV 5% GARANCI DEFEKTI KONTRATE NR 27 DT 10.11.2023 FAT NR 27 DT 23.04.2024 SIT NR 3 URDHER NR 709 DT 31.12.2024