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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  • 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) Banka OTP Albania Devoll 695,832 2022-10-17 2022-10-18 64621050012022 Ndihme ekonomike 2105001 BASHKIA DEVOLL NDIHMA EKONOMIKE MUAJI SHTATOR 2022 VENDIMI NR..98 DT.03.10.2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 14,790 2022-10-17 2022-10-18 65221050012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2105001 BASHKIA DEVOLL PAGESE KRYEPLEQ E KESHILLTARE MUAJI SHTATOR 2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 70,125 2022-10-17 2022-10-18 65021050012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2105001 BASHKIA DEVOLL PAGESE KRYEPLEQ E KESHILLTARE MUAJI SHTATOR 2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 6,168,942 2022-10-17 2022-10-18 64821050012022 Ndihme ekonomike 2105001 BASHKIA DEVOLL NDIHMA EKONOMIKE MUAJI SHTATOR 2022 VENDIMI NR..98 DT.03.10.2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 800 2022-10-17 2022-10-18 64421050012022 Shpenzimet e siguracionit te mjeteve te transportit 2105001 BASHKIA DEVOLL SIGURACIION AUTOMJETESH FAT.NR.83 DT.04.10.2022,NR.85 DT.04.10.2022.NR.85 DT.04.10.2022,NR.86 DT.04.10.2022,URDHER NR.380 DT.07.10.2022,U.B.NR.6422 DT.17.10.2022
    Bashkia Bilisht (1505) ZYRA E PERMBARIMIT - KORCE Devoll 18,000 2022-10-17 2022-10-18 64310111112022 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2105001 BASHKIA DEVOLL SHERBIME PERMBARIMORE VENDIM NR. 68 DT.21.09.2021,VENDIM NR. 31600932 DT.31.07.2021, FAT.NR. 179 DT.12.10.2022
    Bashkia Bilisht (1505) O L S I Devoll 147,408 2022-10-17 2022-10-18 63621050012022 Karburant dhe vaj 2105001 BASHKIA DEVOLL KARBURANT KONTRATE NR.27 DT.01.09.2022,FAT.NR.13933 DT.06.09.2022, FL.HYRJE NR.40 DT.06.09.2022, AKT MARRJE NE DOREZIM NR. 2907 DT.06.09.2022, U.B.NR.6397
    Bashkia Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 174,762 2022-10-17 2022-10-18 64921050012022 Uje 2105001 BASHKIA DEVOLL PAGESE PER UJIN FATURA TE MUAJIT SHTATOR 2022 DT.30.09.2022
    Bashkia Bilisht (1505) Drejtoria Vendore e ASHK-së Korçë Devoll 8,500 2022-10-17 2022-10-18 64521050012022 Sherbime te tjera 2105001 BASHKIA DEVOLL PAGESE PER APLIKIM PER REGJISTRIM KERKESE NR. 2425 DT.13.10.2022 U.B.NR.6423 DT.17.10..2022
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 407,766 2022-10-17 2022-10-18 64721050012022 Ndihme ekonomike 2105001 BASHKIA DEVOLL NDIHMA EKONOMIKE MUAJI SHTATOR 2022 VENDIMI NR..98 DT.03.10.2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 300,645 2022-10-17 2022-10-18 65321050012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2105001 BASHKIA DEVOLL PAGESE KRYEPLEQ E KESHILLTARE MUAJI SHTATOR 2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) Shoqata " Klubi i Futbollit Devoll" Devoll 1,000,000 2022-10-13 2022-10-14 64221050012022 Transferta per klubet dhe asociacionet e sportit 2105001 BASHKIA DEVOLL TRANSFERTE PER KLUBIN SPORTIV KERKESE NR.83 DT 16.08.2022 URDHER RYETARI NR.385 DT 07.10.2022 VENDIM KESHILLI NR.100 DT 28.12.2021 KONFIRMIM NR.129/1 DT.10.01.2022
    Bashkia Bilisht (1505) O L S I Devoll 1,802,016 2022-10-11 2022-10-12 63721050012022 Karburant dhe vaj 2105001 BASHKIA DEVOLL KARBURANT KONTRATE NR.26 DT.01.09.2022,FAT.NR.13634 DT.02.09.2022,FL.HYRJE NR. 39 DT.02.09.2022, URDHER NR. 377/1 DT.07.10.2022,AKT MARRJE NR. 2907/7 DT.02.09.2022, U.B.NR.6396
    Bashkia Bilisht (1505) ILIRJAN POSTOLI Devoll 100,000 2022-10-11 2022-10-12 64121050012022 Te tjera transferta tek individet 2105001 BASHKIA DEVOLL MATERIALE KANCELARIE PER PROJEKTIN ME 4 RROTA URDHER NR.3237//1 DT.29.09.2022, FAT.NR.10194 DT.29.09.2022,F.H.NR.48 E AKT MARRJE NR.3237/2 DT.29.09.2022, URDHER NR.388 DT.10.10.2022,U.B.NR.6419 DT.11.10.2022
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 211,228 2022-10-11 2022-10-12 63921050012022 Ndihme ekonomike 2105001 BASHKIA DEVOLL NDIHMA EKONOMIKE 6 PER QIND MUAJI GUSHT 2022 VENDIMI NR.67 DT.27.09.2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 31,474 2022-10-11 2022-10-12 64021050012022 Ndihme ekonomike 2105001 BASHKIA DEVOLL NDIHMA EKONOMIKE 6 PER QIND MUAJI GUSHT 2022 VENDIMI NR.67 DT.27.09.2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 9,902 2022-10-11 2022-10-12 63821050012022 Ndihme ekonomike 2105001 BASHKIA DEVOLL NDIHMA EKONOMIKE 6 PER QIND MUAJI GUSHT 2022 VENDIMI NR.67 DT.27.09.2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 116,016 2022-10-10 2022-10-11 63521050012022 Posta dhe sherbimi korrier 2105001 BASHKIA DEVOLL SHERBIMI POSTAR FAT.NR.160 dt.06.10.2022,,NR.172 DT.06.10.2022,URDHER NR. 382 DT.07.10.2022
    Bashkia Bilisht (1505) MICRO CREDIT ALBANIA Devoll 10,000 2022-10-07 2022-10-10 63121050012022 Paga neto për punonjesit e miratuar në organikë 2105001 BASHKIA DEVOLL NDALESE PERMBARIMORE URDHER SEKUESTRO NR. 1321320 DT.20.07.2022,URDHER NR. 206 DT.29.06.2022
    Bashkia Bilisht (1505) Sindikata e Administratës Publike Devoll 750 2022-10-07 2022-10-10 63421050012022 Shtese page per bashkeshortet e papuna te ushtarakeve te transferuar 2105001 BASHKIA DEVOLL SINDIKATA E ADMINISTRATES PUBLIKE KUOTE SINDIKATE MUAJI SHTATOR 2022