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 4,960,723,521.00 4,223 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) ADRIATIK ZYPCE Devoll 100,000 2022-10-21 2022-10-24 67421050012022 Sherbime te tjera BASHKIA DEVOLL AKTIVITETI FESTA E DRITEROIT AKT MARRJE NE DOREZIM NR.3191/2 DT.13.10.2022,FAT.NR.21 DT. 1310.2022, URDHER NR. 397 DT.20.10.2022, U.B.NR.6434 DT.21.10.2022
    Bashkia Bilisht (1505) Universiteti Nderkombetar per Biznes dhe Teknologji Devoll 53,850 2022-10-20 2022-10-21 67221050012022 Sherbime te tjera 2105001 BASHKIA DEVOLL TRAJNIM I NXENESVE AKT MARREJE NR.1436/3 DT.27.09.2022, FAT.NR.34 DT.27.09.2022,URDHER NR. 394 DT.19.10.2022 U.B.NR. 6432 DT.20.10.2022
    Bashkia Bilisht (1505) EURO INFORM Devoll 755,880 2022-10-20 2022-10-21 66921050012022 Shpenz. per rritjen e AQT - paisje kompjuteri 2105001 BASHKIA DEVOLL BLERJE PAJISJE KOMPJUTERI UR.PROK.NR.2527/4 DT.29.08.2022,FAT.NR.971 DT.19.09.2022,F,H,NR,46 E AKT MARRJE NE DOREZIM DT.19.09.2022,URDHER NR. 392 DT.17.10.2022,U.B.NR.6429
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 22,780 2022-10-20 2022-10-21 67121050012022 Te tjera shperblime per personelin 2105001 BASHKIA DEVOLL SHPERBLIM PER LEJE TE ZAKONSHME TE PAKRYER URDHER NR. 370 DT.08.09.2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) ARTYKA II Devoll 292,207 2022-10-19 2022-10-20 66721050012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER REHABILITIM I RRUGES VENDORE LAGJJA 2 DHE 3 NR FAT 26 DT 31.12.2021 SITUACION 05 KONTRATE DT. 16.06.2020 URDHER NR.383 DT.07.10.2022,CERTIFIKATE E.MARRJES.NE DOREZIM DT.20.04.2022 U.B.NR.5848
    Bashkia Bilisht (1505) NIEM Devoll 1,308,460 2022-10-19 2022-10-20 66621050012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PER NIEM REHABILITIM I RRUGEVE NE.LAGGJET NR.2 E NR.3 KONTRATA NR 4 DATE 16.06.2020 FATURA NR 35 DATE 10.08.2022 SITUACIONI NR 5 URDHER PROKURIMI NR 367 DATE 06.02.2020,URDHER NR.383 DT.77.10.2022,U.B.NR.5849
    Bashkia Bilisht (1505) ARTYKA II Devoll 1,161,637 2022-10-19 2022-10-20 66521050012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER ZGJERIMIN E RRUGES VENDORE DHE SUPERSTRADA FAT 26 DT 31.12.2021 SITUACION 05 KONTRATE DT. 16.06.2020 URDHER NR.383 DT.07.10.2022,CERTIFIKATE E.MARRJES.NE DOREZIM DT.20.04.2022 U.B.NR.5848
    Bashkia Bilisht (1505) NIEM Devoll 872,306 2022-10-19 2022-10-20 66821050012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL ZGJERIM UURGES AKS SUPERSTRADEA KONTRATE NR.04 DT.16.06.2020,FAT.NR.35 DT.10.08.2022,SITUACIONI NR.05 CERTIFIKATE E MARRJES NE DOREZIM DT.20.04.2022,URDHER NR.383 DT.07.10.2022 U.B.NR.5849
    Bashkia Bilisht (1505) "GEGA CENTER GKG" Devoll 24,043 2022-10-19 2022-10-20 66421050012022 Karburant dhe vaj 2105001 BASHKIA DEVOLL KARBURANT NR KONTRATE 08 DT 24.06.2022 NR FAT NR.4388 DT 27.06.2022 F.H.NR.29 DT.27.06..2022, AKT MARRJE NE DOREZIM DT.27.06.2022 URDHER NR.378 DT.07.10.2022 MARREV.KUADER U.B.NR.6321
    Bashkia Bilisht (1505) "GEGA CENTER GKG" Devoll 1,944,412 2022-10-19 2022-10-20 66321050012022 Karburant dhe vaj 2105001 BASHKIA DEVOLL KARBURANT KONTRATE NR. 08 DT 24.06.2022 NR FAT NR.4388 DT 27.06.2022 F.H.NR.29 DT.27.06..2022, AKT MARRJE NE DOREZIM DT.27.06.2022 URDHER NR.378 DT.07.10.2022 MARREV.KUADER U.B.NR.6320
    Bashkia Bilisht (1505) AD - STAR Devoll 970,626 2022-10-19 2022-10-20 66221050012022 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2105001 BASHKIA DEVOLL PERMIIRESIMI I KUSHTEVE TE KOMUNITETEVE TE PAFAVORIZUARA NR FAT 18 DT 12.08.2022 KONTRATE DT.05.11.2021,CERTIF.MARR.DOREZ.DT.16.05.2022,P.V.KOLAUD.DT.17.05.02022,SITUAC.PERF.URDHER NR.381 DT.07.10.2022 ,U.B.NR.6168
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 772,090 2022-10-19 2022-10-20 65521050012022 Elektricitet 2105001 BASHKIA DEVOLL FATURAT E ENERGJISE ELEKTRIKE MUAJI SHTATOR 2022
    Bashkia Bilisht (1505) O L S I Devoll 1,102,259 2022-10-19 2022-10-20 66121050012022 Karburant dhe vaj 2105001 BASHKIA DEVOLL KARBURANT KONTRATE NR.26 DT.01.09.2022,FAT.NR.1004 NR.1005,NR.1008,DT.16.09.2022,FL.HYRJE NR. 45 DT.16.09.2022, URDHER NR. 379 DT.07.10.2022,AKT MARRJE NR. 1689/13 DT.16.09.2022, U.B.NR.6396
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 1,816,373 2022-10-19 2022-10-20 66021050012022 Sherbime te pastrimit dhe gjelberimit 2105001 BASHKIA DEVOLL SHERBIME PASTRIMI KONTRATE NR.18 DT.24.06.2021, FAT.NR.129 DT.28.09.2022,SITUACIONI NR.1 URDHER NR.384 PROT.DT.07.10.2022,U.B.NR.6093
    Bashkia Bilisht (1505) REJ Devoll 2,000,000 2022-10-19 2022-10-20 67021050012022 Te tjera materiale dhe sherbime speciale 2105001 BASHKIA DEVOLL MATERIALE NDERTIMI KONTRATE NR.20 DT.13.07.2022,NJ.FIT.DT.20.06.2022,FAT.NR.227 DT.21.09.2022,FLT HYRJE NR.47 DT.21.08.2022,AKT MARRJE NE DOREZIM DT.21.09.2022,URDHER NR.391 DT.17.10.2022,U.B.NR.6346
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 15,867 2022-10-18 2022-10-19 65621050012022 Te tjera transferta tek individet 2105001 BASHKIA DEVOLL PAGESE ME BORDERO PER BONUS STREHIMI PER QYTETARET M,UAJI SHTATOR 2022
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 57,792 2022-10-18 2022-10-19 65821050012022 Te tjera transferta tek individet 2105001 BASHKIA DEVOLL PAGESE ME BORDERO PER BONUS STREHIMI PER QYTETARET M,UAJI SHTATOR 2022
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 23,500 2022-10-18 2022-10-19 65721050012022 Te tjera transferta tek individet 2105001 BASHKIA DEVOLL PAGESE ME BORDERO PER BONUS STREHIMI PER QYTETARET M,UAJI SHTATOR 2022
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 4,000 2022-10-18 2022-10-19 65921050012022 Te tjera transferta tek individet 2105001 BASHKIA DEVOLL PAGESE ME BORDERO PER BONUS STREHIMI PER QYTETARET M,UAJI SHTATOR 2022
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 46,750 2022-10-17 2022-10-18 65121050012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2105001 BASHKIA DEVOLL PAGESE KRYEPLEQ E KESHILLTARE MUAJI SHTATOR 2022 SIPAS LISTPAGESES