Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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 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 E TIRANES Devoll 3,200 2023-05-12 2023-05-15 26621050012023 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI MUAJI MAJ 2023
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 15,200 2023-05-12 2023-05-15 26821050012023 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI MUAJI MAJ 2023
    Bashkia Bilisht (1505) ARTYKA II Devoll 269,561 2023-05-12 2023-05-15 26021050012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PER ARTYKA II REHABILITIM I RRUGES VENDORE 2 DHE 3 KONTR NR 4 DT16.6.2020 FAT NR 26 DT31.12.2021 SITUACIONI 5 AKT KOLAUDIMI 1044/12 DT 19.4.2022 CERTEFIKATE E MARJES DOREZIM 1044/13 DT 20.4.2022
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 63,594 2023-05-12 2023-05-15 27021050012023 Te tjera transferta tek individet BASHKIA DEVOLL PER POSTA SHQIPTARE PAGESE PER BONUS STREHIMI MUAJI MAJ 2023
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 127,397 2023-05-12 2023-05-15 27321050012023 Posta dhe sherbimi korrier BASHHKIA DEVOLL PER POSTA SHQIPTARE PAGESE PER SHERBIM POSTAR FAT NR 79/73 DT 08/05/2023 URDHER NR 198 DT 10.05.2023
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 68,000 2023-05-12 2023-05-15 27421050012023 Shpenzime te tjera qiraje BASHKIA DEVOLL PAGESE ME BORDERO PER KONTRATE QERAJE SIPERFAQE TRUALLI MUAJI MAJ 2023 URDHER NR 203 DT 10.05.2023
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 3,800 2023-05-12 2023-05-15 26321050012023 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI MUAJI MAJ 2023
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 7,685 2023-05-11 2023-05-12 24921050012023 Te tjera shperblime per personelin BASHKIA DEVOLL PAGESE PER SHPERBLIM LEJE TE ZAKONSHME URDHER NR 116/1 DT 11.04.2023
    Bashkia Bilisht (1505) ARTYKA II Devoll 1,914,999 2023-05-11 2023-05-12 25921050012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PER ARTYKA II REHABILITIM I RRUGES VENDORE LAGJIA 2 DHE 3 KONTRATA NR 4 DT 16.6.2020 FAT NR 26 DT 31.12.2021 SITUACIONI NR 5 AKT KOLAUDIM NR 1044/12 DT 19.04.2022 CERTEFIKATE E MARJES DOREZIM 1044/13 DT 20.4.2022
    Bashkia Bilisht (1505) QAFZEZI SH.P.K Devoll 950,400 2023-05-11 2023-05-12 25121050012023 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PER QAFZEZI SHPK BLERJE GOMA FATURA NR 487 DATE 11.4.2023 NJOFTIM FITUESI 1070/3 DATE 3.4.2023 URDHER 204 DATE 10.5.2023 FH NR 34 DT 11.4.2023 AKT MARJE DOREZIM 1070/5 DT 11.4.2023 UP NR 846/4 DT 15.3.2023
    Bashkia Bilisht (1505) TENDENCE 3A Devoll 322,200 2023-05-11 2023-05-12 25421050012023 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PER TENDENCE 3A PAGESE PER SERVISE E PJ KEMBIMI KONTR NR 32 DT 24.10.2022 FAT NR 3648 DT 31.01.2023 U PROK NR 2769 DT 11.08.2022 FH NR 15 DT 31.01.2023 AKT MARJE NR 242/5 DT 31.01.2023 NJOFT FITUESI DT 6/9/2022
    Bashkia Bilisht (1505) NIEM Devoll 1,914,999 2023-05-11 2023-05-12 25821050012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PER NIEM ZGJERIMI I RRUGES AKS SUPERSTRADA KONTRATA NR 4 DATE 16.6.2020 FAT NR 35 DT 10.08.2022 SITUACIONI NR 5/AKT KOLAUDIMI 1044/12 DT 19.4.2022 CERTF E MARJES DOREZIM 1044/13 DT 20.4.2022
    Bashkia Bilisht (1505) TENDENCE 3A Devoll 499,989 2023-05-11 2023-05-12 25321050012023 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PER TENDENCE 3A PAGESE PER SERVISE DHE PJESE KEMBIMI KONTR NR 32 DT 24.10.2022 FAT NR 3679 DT 02.02.2023 URDH PROK NR 2769 DT 11.08.2022 FH NR 18 DT 02.02.2023 AKT MARJE NR 242/6 DT 02.02.2023 NJOFT FITUES DT 6.9.2022
    Bashkia Bilisht (1505) NIEM Devoll 2,872,498 2023-05-11 2023-05-12 25721050012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PER NIEM REHABILITIM I RR LAGJIA 2 DHE 3 KONTRATA NR 4 DATE 16.6.2020 FAT NR 35 DT 10.08.2022 SITUACIONI NR 5/AKT KOLAUDIMI 1044/12 DT 19.4.2022 CERTF E MARJES DOREZIM 1044/13 DT 20.4.2022
    Bashkia Bilisht (1505) TENDENCE 3A Devoll 243,000 2023-05-11 2023-05-12 25621050012023 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PER TENDENCE 3A PAGESE PER SERVISE E PJ KEMBIMI KONTR NR 32 DT 24.10.2022 FAT NR 3690 DT 03.02.2023 U PROK 2769 DT 11.08.2022 FH NR 19 DT 03.02.2023 NJOFT FITUES DT 6.9.2022
    Bashkia Bilisht (1505) Sindikata e Administratës Publike Devoll 36,000 2023-05-11 2023-05-12 24621050012023 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PER SINDIKATA E ADMINISTRATES PUBLIKE PAGESE PER SINDIKATEN MUAJI PRILL 2023
    Bashkia Bilisht (1505) TENDENCE 3A Devoll 237,400 2023-05-11 2023-05-12 25521050012023 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PER TENDENCE 3A PAGESE PER SERVISE DHE PJ KEMBIMI FAT NR 3703 DT 07.02.2023 U PROK NR 2769 DT 11.08.2022 FH NR 22 DT 07.02.2023 AKT MARJE NR 242/8 DT 07.02.2023 NJOFT FITUES 6.9.2022
    Bashkia Bilisht (1505) O L S I Devoll 4,062,960 2023-05-10 2023-05-11 25021050012023 Karburant dhe vaj BASHKIA DEVOLL PER OLSI SHPK BLERJE KARBURANT KONTRATA NR 3 DATE 16.1.2023 UP NR 2318/6 DT 30.6.2022 FAT NR 1684/164/1683 DT 19.1.2023 FH NR 2 DT 19.1.2023 NJOFTIM FITUESI DT 17.8.2022 AKT MARJE DOREZIM 184/2 DT 19.1.2023
    Bashkia Bilisht (1505) Sindikata e Administratës Publike Devoll 600 2023-05-09 2023-05-10 24721050012023 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PER SINDIKATA E ADMINISTRATES PUBLIKE PAGESE PER SINDIKATEN MUAJI PRILL 2023
    Bashkia Bilisht (1505) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Devoll 1,089 2023-05-08 2023-05-10 24021050012023 Ndihme ekonomike BASHKIA DEVOLL PER DREJTORIA E PERGJITHSHME E PERMBARIMIT GJYQESOR NDALESE PERMBARIMORE PER AUREL SHEGA MUAJI PRILL 2023