Treasury Transactions 2019-2025

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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) " KRWM " SH.A Devoll 709,418 2022-10-07 2022-10-10 63221050012022 Sherbime te tjera 2105001 BASHKIA DEVOLL LARGIM MBETJESH FAT.NR.46 DT.04.10.2022,SITUACION DT.30.09.2022,URDHER NR.375 DT.05.10.2022 U.B.NR.6416 DT.07..10.2022
    Bashkia Bilisht (1505) Sindikata e Administratës Publike Devoll 39,450 2022-10-07 2022-10-10 63321050012022 Paga neto për punonjesit e miratuar në organikë 2105001 BASHKIA DEVOLL SINDIKATA E ADMINISTRATES PUBLIKE KUOTE SINDIKATE MUAJI SHTATOR 2022
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 167,751 2022-10-06 2022-10-07 62821050012022 Paga neto për punonjesit e miratuar në organikë 2105001 BASHKIA DEVOLL PAGA MUAJI SHTATOR 2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 282,985 2022-10-06 2022-10-07 62721050012022 Paga neto për punonjesit e miratuar në organikë 2105001 BASHKIA DEVOLL PAGA MUAJI SHTATOR 2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 3,256,936 2022-10-06 2022-10-07 62521050012022 Paga neto për punonjesit e miratuar në organikë 2105001 BASHKIA DEVOLL PAGA MUAJI SHTATOR 2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) Mobitel Devoll 41,400 2022-10-06 2022-10-07 62921050012022 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.249 DT.30.09.2022 URDHER NR.371 DT.04.10.2022,U.B.NR. 6245
    Bashkia Bilisht (1505) EKSPRES BILISHT REVANI SH.P.K Devoll 69,000 2022-10-06 2022-10-07 63021050012022 Shpenzime te tjera transporti BASHKIA DEVOLL SHPENZIME TRANSPORTI PER FESTIVALIN NE ERSEKE E LESKOVIK URDHER NR.3263/1 DT.29.09.2022,NR. 376 DT.05.10.2022,FAT.NR.5 DT.03.10.2022 U.B.NR.6413 DT.06.10.2022
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 1,332,461 2022-10-06 2022-10-07 62621050012022 Te tjera transferta tek individet 2105001 BASHKIA DEVOLL PAGA MUAJI SHTATOR 2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Devoll 990 2022-10-05 2022-10-06 61721050012022 Ndihme ekonomike 2105001 BASHKIA DEVOLL NDALESE PERMBARIMORE PER Z.AUREL SHEGA MUAJT SHTATOR 2022
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 10,082,984 2022-10-05 2022-10-06 62421050012022 Paga neto për punonjesit e miratuar në organikë 2105001 BASHKIA DEVOLL PAGA MUAJI SHTATOR 2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) ARTAN HOXHA (L24218001K) Devoll 162,741 2022-10-04 2022-10-05 61421050012022 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHJIA DEVOLL SUPERVIZIM. I PERMIRESIMIT TE KUSHTEVETE BANIMIT TE KOMUNITETEVE. TE PAFAVORIZUARA U.P.NR.3737/4 DT.18.11.2021,FT.OF DT.24.11.2021,KONTRATE DT. 01.12.2021, FAT.NR.15 DT.97.07.2022,CERTIF.E PERKOH.E MARR.DOREZ.DT.18.05.2022,
    Bashkia Bilisht (1505) Andon Koçileri Devoll 769,440 2022-10-04 2022-10-05 616110540012022 Shpenz. per rritjen e AQT - orendi zyre 2105001 BASHKIA DEVOLL ORENDI ZYRE UR.PROK.NR.2892/4 DT.20.08.2022,FTESE OFERTE DT. 21.08.2022 ,FAT.NR.11 DT.12.09.2022,F.H.NR.43 DT.13.09.2022 AKT MARRJE NE DOREZIM DT.13.09.2022 U.B.NR. 6412 DT.04.10.2022 ,URDHER NR. 370 DT.04.10.2022,
    Bashkia Bilisht (1505) Euro Market Freal Devoll 81,000 2022-10-04 2022-10-05 61521050012022 Te tjera materiale dhe sherbime speciale 2105001 BASHKIA DEVOLL MATERIALE PASTRIMI PER DITEN BOTERORE TE PASTRIMIT, URDHER NR.3074/1 PROT.DT.14.09.2022,FAT.NR. 278 DT.16.09.2022,FLETE HYRJE NR.44 DT.16.09.2022, URDHER NR.360 DT.29.09.2022 U.B.NR.6411 DT.04.10.2022
    Bashkia Bilisht (1505) " INDAY - 18 " Devoll 24,274 2022-10-03 2022-10-04 61221050012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHJIA DEVOLL KOLAUD. I PERMIRESIMIT TE KUSHTEVETE BANIMIT TE KOMUNITETEVE. TE PAFAVORIZUARA U.P.NR.1595/4 DT.05.05.2022,FT.OF DT.10.05.2022,KONTRATE DT. 16.05.2022, FAT.NR.55 DT.09.08.2022,P.V KOLAUDIMI DT. 17.05.2022,U.B.6290
    Bashkia Bilisht (1505) HE&SK 11 Devoll 582,415 2022-10-03 2022-10-04 61321050012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2105001 BASHJIA DEVOLL SUPERVIZIM PELLGU UJEMBLEDHES BILISHT" UR.PROK.NR.3248/4 DT.05.11.2020,FT.OFERTE DT.05.11.2020,KONTRATE DT.10.11.2020, FAT.NR.13 DT.07.06.2021, URDHER NR. 362 PROT.DT. 29.09.2022 ,U.B.NR. 5946
    Bashkia Bilisht (1505) Drejtoria Vendore e ASHK-së Korçë Devoll 8,000 2022-09-28 2022-09-29 61121050012022 Sherbime te tjera BASHKIA DEVOLL PAGESE PER APLIKIM PER REGJISTRIM KERKESE NR. 2371 DT.28.09.2022 U.B.NR.6409 DT.28..09.2022
    Bashkia Bilisht (1505) FATIME ALLIU Devoll 787,200 2022-09-28 2022-09-29 61021050012022 Sherbime te tjera 2105001 BASHKIA DEVOLL PAGESE PER RIVLERESIMIN EI AKTIVEVE AFATGJATA MATERIALE KONTRATA NR 2354/1 DT. 02.08.2021,FAT.NR.94 DT.30.07.2022,AKT MARRJE NR.506/1 DT.30.06.2022,URDHER NR.358/1 DT.27.09.2022 U.B.NR.6108
    Bashkia Bilisht (1505) "DRICONS" Devoll 87,362 2022-09-28 2022-09-29 60721050012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2105001 BASHJIA DEVOLL KOLAUDIM " PELLGU UJEMBLEDHES BILISHT" UR.PROK.NR.1062/4 DT.29.03.2022,FT.OFERTE DT.31.03.2022,KONTRATE DT. 12.04.2022, FAT.NR.49 DT.01.06.2022,AKT KOLAUDIMI DT. 14.04.2022,CERTIF.E MARRJES NE DOREZIM DT. 14.04.2022
    Bashkia Bilisht (1505) Loren Shyti (L91806008C) Devoll 787,200 2022-09-28 2022-09-29 60921050012022 Sherbime te tjera 2105001 BASHKIA DEVOLL PAGESE PER RIVLERESIMIN EI AKTIVEVE AFATGJATA MATERIALE KONTRATA NR 2354/1 DT. 02.08.2021,FAT.NR.09 DT.10.08.2022,AKT MARRJE NR.506/1 DT.30.06.2022,URDHER NR.358 DT.27.09.2022 U.B.NR.6109
    Bashkia Bilisht (1505) ERMIR VEIPI Devoll 787,200 2022-09-28 2022-09-29 60821050012022 Sherbime te tjera 2105001 BASHKIA DEVOLL PAGESE PER RIVLERESIMIN EI AKTIVEVE AFATGJATA MATERIALE KONTRATA NR 2354/1 DT. 02.08.2021,FAT.NR.55 DT.05.08.2022,AKT MARRJE NR.506/1 DT.30.06.2022,URDHER NR.358/2 DT.27.09.2022 U.B.NR.6107