Treasury Transactions 2019-2025

Treasury Branch:

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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 5,062,091,099.00 4,327 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) POSTA SHQIPTARE SH.A Devoll 2,946,382 2022-12-20 2022-12-21 81721050012022 Pagese paaftesie 2105001 BASHKIA DEVOLL NDIHME PAAFTESIE MUAJI DHJETOR 2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) ARTYKA II Devoll 1,898,429 2022-12-20 2022-12-21 81321050012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL RIKONSTRUKSION I RRUGES BILISHT-VERNIK LOTI II SITUACIONI NR 3.KONTRATE NR 2 DT.08.04.2022 FAT.NR 25 DT.4.12.2022 UR.PROK. NR 3753/7 DT.19.11.2021 CERTIF.MARR.DOREZ.DT.9.12.22,P.V.I KOLAUDIMIT DT.7.12.22,URDHER 488 DT.19.12.
    Bashkia Bilisht (1505) NIEM Devoll 3,492,917 2022-12-20 2022-12-21 81021050012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2105001 BASHKIA DEVOLL RIKONSTRUKSION I RRUGES BILISHT-VERNIUK LOTI 2 KONTRATA NR 2 DATE 08.04.2022 FAT.NR 31 DT. 27.07.2022 SITUACIONI NR 2 URDHER PROKURIMI NR 3753/7 DATE 19.11.2021 URDHER NR.487 DT.19.12.2022 U.B.NR.6262
    Bashkia Bilisht (1505) NIEM Devoll 158,297 2022-12-20 2022-12-21 81221050012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2105001 BASHKIA DEVOLL RIKONSTRUKSION I RRUGES BILISHT-VERNIUK LOTI 2 KONTRATA NR 2 DT. 08.04.2022 FAT.NR 53 DT.07.12.2022 SITUACIONI NR 3 UR.PROK.NR 3753/7 DT.19.11.2021 CERTIF.MARR.DOREZ DT.9.12.22,P.V.I KOLAUDIMIT DT.7.12.22,URDHER .488
    Bashkia Bilisht (1505) TENDENCE 3A Devoll 420,895 2022-12-20 2022-12-21 79721050012022 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL SERVIS E PJESE KEMBIMI UR.PROK.NR.2769 DT.11.08.2022,NJOFT.FIT.DT.06.09.2022,KONTRATE DT.24.10.2022,FAT.NR.3198 DT.30.11.2022,F.H.NR.78 DT.30.11.2022, FAT.NR.3133 DT.23.11.2022 F.H.NR.75 DT.23.11.2022,URDHER NR.484 DT.13.12.2
    Bashkia Bilisht (1505) ARTYKA II Devoll 6,621,070 2022-12-20 2022-12-21 81121050012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL II RIKONSTRUKSION I RRUGES BILISHT-VERNIK LOTI II SITUACIONI NR 2.KONTRATE NR 2 DATE 08.04.2022 FAT. NR 18 DATE 27.07.2022 URDHER PROKURIMI NR 3753/7 DATE 19.11.2021 URDHER NR.487 DT.19.12.2022 U.B.NR. 6265
    Bashkia Bilisht (1505) TENDENCE 3A Devoll 61,500 2022-12-20 2022-12-21 80421050012022 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL SERVIS E PJESE KEMBIMI UR.PROK.NR.2769 DT.11.08.2022,NJOFT.FIT.DT.06.09.2022,KONTRATE DT.24.10.2022,FAT.NR.3014 DT.11.11.2022,F.H.NR.65 DT.11.11.2022,AKT MARRJE NE DOREZ.DT.11.11.2022,URDHER NR.484 DT.13.12.2022 U.B.NR.6441
    Bashkia Bilisht (1505) TENDENCE 3A Devoll 78,992 2022-12-20 2022-12-21 80221050012022 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL SERVIS E PJESE KEMBIMI UR.PROK.NR.2769 DT.11.08.2022,NJOFT.FIT.DT.06.09.2022,KONTRATE DT.24.10.2022,FAT.NR.3042 DT.15.11.2022,F.H.NR.69 DT.15.11.2022,AKT MARRJE NE DOREZ.DT.15.11.2022,URDHER NR.484 DT.13.12.2022 U.B.NR.6441
    Bashkia Bilisht (1505) TENDENCE 3A Devoll 413,400 2022-12-20 2022-12-21 80121050012022 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL SERVIS E PJESE KEMBIMI UR.PROK.NR.2769 DT.11.08.2022,NJOFT.FIT.DT.06.09.2022,KONTRATE DT.24.10.2022,FAT.NR.3078 DT.17.11.2022,F.H.NR.73 DT.17.11.2022,AKT MARRJE NE DOREZ.DT.17.11.2022,URDHER NR.484 DT.13.12.2022 U.B.NR.6441
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 1,700,806 2022-12-20 2022-12-21 81621050012022 Pagese paaftesie 2105001 BASHKIA DEVOLL NDIHME PAAFTESIE MUAJI DHJETOR 2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 3,704,721 2022-12-20 2022-12-21 81521050012022 Pagese paaftesie 2105001 BASHKIA DEVOLL NDIHME PAAFTESIE MUAJI DHJETOR 2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) TENDENCE 3A Devoll 237,200 2022-12-20 2022-12-21 80321050012022 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL SERVIS E PJESE KEMBIMI UR.PROK.NR.2769 DT.11.08.2022,NJOFT.FIT.DT.06.09.2022,KONTRATE DT.24.10.2022,FAT.NR.2981 DT.09.11.2022,F.H.NR.64 DT.09.11.2022,AKT MARRJE NE DOREZ.DT.09.11.2022,URDHER NR.484 DT.13.12.2022 U.B.NR.6441
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 336,000 2022-12-19 2022-12-20 80621050012022 Pagese paaftesie 2105001 BASHKIA DEVOLL SHPERBLIM PER PAAFTESINE MUAJI DHJETOR 2022 V.K.MI NR.754 DT.01.12.2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 729,000 2022-12-19 2022-12-20 80521050012022 Pagese paaftesie 2105001 BASHKIA DEVOLL SHPERBLIM PER PAAFTESINE MUAJI DHJETOR 2022 V.K.MI NR.754 DT.01.12.2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 618,000 2022-12-19 2022-12-20 80721050012022 Pagese paaftesie 2105001 BASHKIA DEVOLL SHPERBLIM PER PAAFTESINE MUAJI DHJETOR 2022 V.K.MI NR.754 DT.01.12.2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 134,436 2022-12-16 2022-12-19 79821050012022 Uje 2105001 BASHKIA DEVOLL PAGESE PER UJIN FATURA TE MUAJIT NENTOR 2022 DT.30.11.2022
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 9,000 2022-12-15 2022-12-16 79221050012022 Ndihme ekonomike 2105001 BASHKIA DEVOLL SHPERBLIM PER NDIHMA EKONOMIKE 6 PER QIND MUAJI DHJETOR 2022 VENDIMI NR.754 DT.01.12.2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 586,325 2022-12-15 2022-12-16 79621050012022 Elektricitet 2105001 BASHKIA DEVOLL LIKUIDIM PJESOR I FATURAVE TE ENERGJISE ELEKTRIKE TE MUAJIT NENTOR 2022
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 27,000 2022-12-15 2022-12-16 79421050012022 Ndihme ekonomike 2105001 BASHKIA DEVOLL SHPERBLIM PER NDIHMA EKONOMIKE 6 PER QIND MUAJI DHJETOR 2022 VENDIMI NR.754 DT.01.12.2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 7,067 2022-12-14 2022-12-16 79121050012022 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI PER QYTETARET M,UAJT NENTOR E DHJETOR 2022 SIPAS LISTPAGESES