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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  • 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) RAIFFEISEN BANK SH.A Devoll 49,725 2022-11-11 2022-11-14 71821050012022 Te tjera shperblime per personelin BASHKIA DEVOLL SHPERBLIM PER DALJE NE PENSION URDHER NR.307/1 PROT.DT.02.09.2022,URDHER NR. 413 DT.01.11.2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 248,062 2022-11-11 2022-11-14 72321050012022 Ndihme ekonomike 2105001 BASHKIA DEVOLL NDIHMA EKONOMIKE 6 PER QIND MUAJI SHTATOR 2022 VENDIMI NR.72 DT.28.10.2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 31,474 2022-11-11 2022-11-14 72421050012022 Ndihme ekonomike 2105001 BASHKIA DEVOLL NDIHMA EKONOMIKE 6 PER QIND MUAJI SHTATOR 2022 VENDIMI NR.72 DT.28.10.2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 133,260 2022-11-11 2022-11-14 71721050012022 Posta dhe sherbimi korrier BASHKIA DEVOLL SHERBIMI POSTAR FAT.NR. 177 DT.08.11.2022,FAT.NR.189 DT.07.11.2022,URDHER NBR.432 DT.09.11.2022
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 5,248 2022-11-11 2022-11-14 72221050012022 Ndihme ekonomike 2105001 BASHKIA DEVOLL NDIHMA EKONOMIKE 6 PER QIND MUAJI SHTATOR 2022 VENDIMI NR.72 DT.28.10.2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) Drejtoria Vendore e ASHK-së Korçë Devoll 68,000 2022-11-11 2022-11-14 71621050012022 Sherbime te tjera BASHKIA DEVOLL PAGESE PER APLIKIM PER REGJISTRIMI KERKESE NR. 2596 DT.07.11.2022 U.B.NR.6455 DT.11..11.2022
    Bashkia Bilisht (1505) " VILDEV - CO " Devoll 5,208,000 2022-11-10 2022-11-11 70421050012022 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda BASHKIA DEVOLL BLERJE ESKAVATOR KONTRATE NR. 33 DT.28.10.2022,NJOFTIM FIT.DT.10.10.2022, URDHER NR.431 DT.03.11.2022, FAT.NR.05 DT.03.11.2022,FLETE HYRJE NR. 61 E P.V.MARRJE NE DOREZIM DT.03.11.2022, U.B.NR.6443
    Bashkia Bilisht (1505) HMK - Consulting Devoll 376,200 2022-11-10 2022-11-11 70521050012022 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA DEVOLL STUDIM PROJEKTIMI RRUGA VISHOCICE BRACANJ KURILE KONTRATE NR.16 DT.12.07.2022 NJOFT.FIT.DT. 07.04.2022,URDHER NR.425 DT.03.11.2022, LIKUIDIM PJESOR I FAT.NR.24 F.H.NR.60 DT.31.10.2022, P.V.MRRJE NE DOREZ DT. 31.10.2022,
    Bashkia Bilisht (1505) Manjola Përe Devoll 124,000 2022-11-10 2022-11-11 70621050012022 Sherbime te tjera BASHKIA DEVOLL SHPENZIME VARRIMI VENDIMI NR..61 DT. 31.08.2022 URDHER NR.430 DT.09.11.2022, FAT.NR.7 DT.03.11.2022 FAT.NR.8 DT.03.11.2022 ,U.B.NR.6454 DT.10.11.2022
    Bashkia Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 143,493 2022-11-09 2022-11-11 70721050012022 Uje 2105001 BASHKIA DEVOLL PAGESE PER UJIN FATURA TE MUAJIT TETOR 2022 DT.30.09.2022
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 14,790 2022-11-09 2022-11-11 71221050012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2105001 BASHKIA DEVOLL PAGESE KRYEPLEQ E KESHILLTARE MUAJI TETOR 2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 292,060 2022-11-09 2022-11-10 71421050012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2105001 BASHKIA DEVOLL PAGESE KRYEPLEQ E KESHILLTARE MUAJI TETOR 2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 735,318 2022-11-09 2022-11-10 70821050012022 Ndihme ekonomike 2105001 BASHKIA DEVOLL NDIHMA EKONOMIKE MUAJI TETOR 2022 VENDIMI NR..99 DT.27.10.2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 6,484,826 2022-11-09 2022-11-10 71021050012022 Ndihme ekonomike 2105001 BASHKIA DEVOLL NDIHMA EKONOMIKE MUAJI TETOR 2022 VENDIMI NR..99 DT.27.10.2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 46,750 2022-11-09 2022-11-10 71321050012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2105001 BASHKIA DEVOLL PAGESE KRYEPLEQ E KESHILLTARE MUAJI TETOR 2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 70,125 2022-11-09 2022-11-10 71121050012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2105001 BASHKIA DEVOLL PAGESE KRYEPLEQ E KESHILLTARE MUAJI TETOR 2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 412,908 2022-11-09 2022-11-10 70921050012022 Ndihme ekonomike 2105001 BASHKIA DEVOLL NDIHMA EKONOMIKE MUAJI TETOR 2022 VENDIMI NR..99 DT.27.10.2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) Sindikata e Administratës Publike Devoll 38,850 2022-11-04 2022-11-07 70221050012022 Paga neto për punonjesit e miratuar në organikë 2105001 BASHKIA DEVOLL SINDIKATA E ADMINISTRATES PUBLIKE KUOTE SINDIKATE MUAJI TETOR 2022
    Bashkia Bilisht (1505) Sindikata e Administratës Publike Devoll 750 2022-11-04 2022-11-07 70321050012022 Paga neto për punonjesit e miratuar në organikë 2105001 BASHKIA DEVOLL SINDIKATA E ADMINISTRATES PUBLIKE KUOTE SINDIKATE MUAJI TETOR 2022
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 10,423,362 2022-11-03 2022-11-04 69721050012022. Te tjera transferta tek individet 2105001 BASHKIA DEVOLL PAGA MUAJI TETOR 2022 SIPAS LISTPAGESES