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
    •
  • Supplier List
    •
  • 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) POSTA SHQIPTARE SH.A Devoll 123,096 2022-09-16 2022-09-19 59021050012022 Posta dhe sherbimi korrier 2105001 BASHKIA DEVOLL SHERBIMI POSTAR FAT.NR.143,NR.155 DT.08.09.2022,URDHER NR. 333 DT.14.09.2022
    Bashkia Bilisht (1505) Universiteti Nderkombetar per Biznes dhe Teknologji Devoll 46,150 2022-09-16 2022-09-19 58121050012022 Sherbime te tjera 2105001 BASHKIA DEVOLL TRAJNIM I NXENESVE AKT MARREVESHJE NR.08 DT.21.04.2022,FAT.NR.31 DT.09.06.2022,URDHER NR. 329 DT.14.09.2022 U.B.NR. 6402
    Bashkia Bilisht (1505) " KRWM " SH.A Devoll 757,859 2022-09-15 2022-09-16 57921050012022 Sherbime te tjera 2105001 BASHKIA DEVOLL LARGIM MBETJESH FAT.NR.41 DT.07.09.2022,SITUACION DT.31.08.2022,URDHER NR.328 DT.14.09.2022 U.B.NR.6401 DT.14..09.2022
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 28,108 2022-09-15 2022-09-16 58521050012022 Ndihme ekonomike 2105001 BASHKIA DEVOLL NDIHMA EKONOMIKE 6 PER QIND MUAJI KORRIK 2022 VENDIMI NR.60 DT.31.08.2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 222,350 2022-09-15 2022-09-16 58421050012022 Ndihme ekonomike 2105001 BASHKIA DEVOLL NDIHMA EKONOMIKE 6 PER QIND MUAJI KORRIK 2022 VENDIMI NR.60 DT.31.08.2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) "GEGA CENTER GKG" Devoll 3,854,416 2022-09-15 2022-09-16 56321050012022 Karburant dhe vaj 2105001 BASHKIA DEVOLL KARBURANT NR KONTRATE 07 DT 18.05.2022 FAT NR.3681 DT 16.05.2022 F.H.NR.20 DT.16.05..2022, P.V.NR.2460 DT.14.07.2022,URDHER NR.323 DT.12.09.2022 MARREV.KUADER U.B.NR.6396
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 1,816,373 2022-09-15 2022-09-16 58021050012022 Sherbime te pastrimit dhe gjelberimit 2105001 BASHKIA DEVOLL SHERBIM PASTRIMI KONTRATE NR.18 DT.24.06.2021 NR FAT 12 DT 02.03.2022 SITUACIONI NR 08 URDHER NR.326 DT.13.09.2022 U.B.NR.6173
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 14,556 2022-09-15 2022-09-16 58321050012022 Ndihme ekonomike 2105001 BASHKIA DEVOLL NDIHMA EKONOMIKE 6 PER QIND MUAJI KORRIK 2022 VENDIMI NR.60 DT.31.08.2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) REJ Devoll 3,840,629 2022-09-15 2022-09-16 58221050012022 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.219 DT.24.08.2022,FLT HYRJE NR.37 DT.24.08.2022,AKT MARRJE NE DOREZIM DT.24.08.2022,URDHER NR.331 DT.14.09.2022,U.B.NR.6346
    Bashkia Bilisht (1505) "TABAKU-2010" Devoll 62,374 2022-09-15 2022-09-16 57821050012022 Shpenzime gjyqesore 2105001 BASHKIA DEVOLL EKZEKUTIM VENDIM GJYQRESOR NR.41 2020 396 138 DT.03.02.2020,URDHER NR.384 DT.12.11.2021,URDHER NR. 327 DT.13.09.2022
    Bashkia Bilisht (1505) "GEGA CENTER GKG" Devoll 30,379 2022-09-15 2022-09-16 56621050012022 Karburant dhe vaj 2105001 BASHKIA DEVOLL KARBURANT NR KONTRATE 07 DT 18.05.2022 FAT NR.3681 DT 16.05.2022 F.H.NR.20 DT.16.05..2022, P.V.NR.2460 DT.14.07.2022,URDHER NR.323 DT.12.09.2022 MARREV.KUADER U.B.NR.6396
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 4,000 2022-09-14 2022-09-15 51021050012022 Te tjera transferta tek individet 2105001 BASHKIA DEVOLL PAGESE ME BORDERO PER BONUS STREHIMI PER QYTETARET M,UAJI GUSHT 2022 URDHER NR.324 DT.13.09.2022, SIPAS LISTPAGESES
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 23,500 2022-09-14 2022-09-15 56921050012022 Te tjera transferta tek individet 2105001 BASHKIA DEVOLL PAGESE ME BORDERO PER BONUS STREHIMI PER QYTETARET M,UAJI GUSHT 2022 URDHER NR.324 DT.13.09.2022, SIPAS LISTPAGESES
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 18,000 2022-09-14 2022-09-15 56821050012022 Te tjera transferta tek individet 2105001 BASHKIA DEVOLL PAGESE ME BORDERO PER BONUS STREHIMI PER QYTETARET M,UAJI GUSHT 2022 URDHER NR.324 DT.13.09.2022, SIPAS LISTPAGESES
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 11,809 2022-09-14 2022-09-15 57321050012022 Te tjera shperblime per personelin 2105001 BASHKIA DEVOLL DHENIE LEJE E ZAKONSHME E PAKRYER URDHER NR.271/1,DT.15.08.2022, SIPAS LISTPAGESES
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 6,003,632 2022-09-14 2022-09-15 57421050012022 Ndihme ekonomike 2105001 BASHKIA DEVOLL NDIHMA EKONOMIKE 6 PER QIND MUAJI GUSHT 2022 VENDIMI NR..07 DT.07.09.2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 57,792 2022-09-14 2022-09-15 57021050012022 Te tjera transferta tek individet 2105001 BASHKIA DEVOLL PAGESE ME BORDERO PER BONUS STREHIMI PER QYTETARET M,UAJI GUSHT 2022 URDHER NR.324 DT.13.09.2022, SIPAS LISTPAGESES
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 711,368 2022-09-14 2022-09-15 57221050012022 Ndihme ekonomike 2105001 BASHKIA DEVOLL NDIHMA EKONOMIKE 6 PER QIND MUAJI GUSHT 2022 VENDIMI NR..07 DT.07.09.2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 17,000 2022-09-14 2022-09-15 56721050012022 Sherbime te tjera 2105001 BASHKIA DEVOLL PAGESE PER AKTIVITETIN E 7 GUSHTIT 2022 MARREVESHJE BASHKPUNIMI NR.7686 DT.07.08.2022,URDHER NR. 325 DT.13.09.2022, SIPAS LISTPAGESES
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 62,756 2022-09-14 2022-09-15 57721050012022 Te tjera shperblime per personelin 2105001 BASHKIA DEVOLL DHENIE LEJE E ZAKONSHME E PAKRYER URDHER NR.282/1,283/1,284/1,DT.18.08.2022,URDHER NR.270/1 DT.15.08.2022,URDHER NR.321 DT.09.09.2022 SIPAS LISTPAGESES