Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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) BANKA KOMBETARE TREGTARE Devoll 1,504,481 2022-11-03 2022-11-04 69921050012022 Te tjera transferta tek individet 2105001 BASHKIA DEVOLL PAGA MUAJI TETOR 2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) ERALD-G Devoll 2,296,800 2022-11-03 2022-11-04 69521050012022 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA DEVOLL STUDIM PROJEKTIMI UJESJELLESI I BRENDSHEM FSHATI MIRAS KONTRATE NR.18 DT.12.07.2022 ,NJOFT.FIT.DT.04.05.2022, FAT.NR.76 DT.18.10.2022, F.H.NR.52 DT.20.10.2022, URDHER NR. 407 DT.28.10.2022,P.V.DT.20.10.2022, U.B.NR.6345
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 180,748 2022-11-03 2022-11-04 70121050012022 Paga neto për punonjesit e miratuar në organikë 2105001 BASHKIA DEVOLL PAGA MUAJI TETOR 2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) ARABEL - STUDIO Devoll 1,787,477 2022-11-03 2022-11-04 69621050012022 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA DEVOLL STUDIM PROJEKTIMI NDERTIM BASHKIA DEVOLL KONTRATE NR.19 DT.12.07.2022 FORM.NJOFT.FIT.DT.12.04.2022, FAT.NR.41 DT.19.10.2022, F.H.NR.53 DT.20.10.2022, P.V.DT.20.10.2022, URDHER NR.406 DT.28.10.2022, U.B.NR.6347
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 285,259 2022-11-03 2022-11-04 70021050012022 Paga neto për punonjesit e miratuar në organikë 2105001 BASHKIA DEVOLL PAGA MUAJI TETOR 2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 3,410,325 2022-11-03 2022-11-04 69821050012022 Paga neto për punonjesit e miratuar në organikë 2105001 BASHKIA DEVOLL PAGA MUAJI TETOR 2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) Mobitel Devoll 41,400 2022-11-02 2022-11-03 68721050012022 Sherbime te tjera BASHKIA DEVOLL PAGESE SHERBIM INTERNETI KONTRATA NR 842/1 DT.23.03.2022 URDHER PROKURIMI NR 842/4 DT. 09.03.2021 FAT.NR.272 DT.31.10.2022 URDHER NR.410 DT.31.10.2022,U.B.NR. 6245
    Bashkia Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 431,248 2022-10-28 2022-10-31 68621050012022 Te tjera transferime korrente BASHKIA DEVOLL TRANSFERIM FONDI SI AGJENT TATIMOR AKT RAK.PER QERSHOR DERI SHTATOR 2022 V..K.B.NR.90 DT.30.12.2021,V.K.B.NR.100 DT.28.12.2021, KONFIRMIM NR. 1292/1 DT.10.01.2022,URDHER NR. 403 DT.22.10.2022
    Bashkia Bilisht (1505) DREJTORIA E PERGJ E DOGANAVE Devoll 120,000 2022-10-28 2022-10-31 68821050012022 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER ZHDOGANIMIN E AUTOMJETIT BM959ZM URDHER NR.399 PROT.DT. 21.10.2022, PROCESVERBAL DT.21.10.2022, FORMULARI PAGESES NGA DOGANA U.B.NR.6442 DT.28.10.2022
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 4,600 2022-10-27 2022-10-28 68421050012022 Udhetim i brendshem BASHKIA DEVOLL SHPENZIME UDHETIMI URDHER NR. 400 DT.24.10.22022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 10,620 2022-10-27 2022-10-28 68321050012022 Udhetim i brendshem BASHKIA DEVOLL SHPENZIME UDHETIMI URDHER NR. 400 DT.24.10.22022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) Raimondi Koli Devoll 374,500 2022-10-27 2022-10-28 68121050012022 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL MATERIALE HIDRAULIKE UR.PROK.NR.3271/3 DT.03.10.2022, FT.OFERTE, NJOFTIM FIT. FAT.NR.01 DT.17.10.2022, F.H.NR. 50 DT.17.10.2022, AKT MARRJE NE DOR.DT.17.10.2022, URDHER NR. 402 DT.21.10.2022 U.B.NR.6439 DT.27.10.2022
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 10,500 2022-10-27 2022-10-28 68221050012022 Udhetim i brendshem BASHKIA DEVOLL SHPENZIME UDHETIMI URDHER NR. 400 DT.24.10.22022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 431,560 2022-10-24 2022-10-26 67621050012022 Shpenzime te tjera transporti BASHKIA DEVOLL TAKSA DHE GJOBE AUTOMJETI FAT.NR.2200508744,NR.2200508733,NR.2200508724, NR. 2200508738 DT.18.10.2022,URDHER NR.398 DT.20.10.2022 U.B.NR.6438 DT.24.10.2022
    Bashkia Bilisht (1505) SHOQATA PROMOTOR Devoll 600,000 2022-10-21 2022-10-26 67321050012022 Sherbime te tjera BASHKIA DEVOLL MARATONA KENGE MOJ MARREVESHJE BASHKEPUNIMI NR.2731/2 DT.08.08.2022,AKT MARRJE NR.2731/4 DT.23.08.2022, FAT.NR.15 DT.23.08.2022, URDHER NR.386 DT.07.10.2022, U.B.NR.6433 DT.21.10.2022
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,714,869 2022-10-24 2022-10-25 67921050012022 Pagese paaftesie 2105001 BASHKIA DEVOLL PAGESE PER PAAFETESINE MUAJI TETOR 2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 5,839,951 2022-10-24 2022-10-25 67821050012022 Pagese paaftesie 2105001 BASHKIA DEVOLL PAGESE PER PAAFETESINE MUAJI TETOR 2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 5,607,575 2022-10-24 2022-10-25 68021050012022 Pagese paaftesie 2105001 BASHKIA DEVOLL PAGESE PER PAAFETESINE MUAJI TETOR 2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) GJERGJI JANO (L34203003V) Devoll 290,550 2022-10-24 2022-10-25 67721050012022. Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA DEVOLL VENDIM GJYKATE NR.111 DT.21.07.2022, SHPENZIME GJYQESORE, TARIFE PERMBARIMORE FAT.NR.37 DT.20.10.2022, URDHER NR.395 DT.19.10.2022, U.B.NR.6437 DT.24.10.2022
    Bashkia Bilisht (1505) Drejtoria Vendore e ASHK-së Korçë Devoll 4,000 2022-10-21 2022-10-24 67521050012022 Sherbime te tjera BASHKIA DEVOLL PAGESE PER APLIKIM PER REGJISTRIM KERKESE NR. 2472 DT.20.10.2022 U.B.NR.6436 DT.21..10.2022