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) BANKA E TIRANES Devoll 426,892 2022-09-13 2022-09-14 57321050012022 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) Drejtoria Vendore e ASHK-së Korçë Devoll 2,000 2022-09-12 2022-09-14 56521050012022 Sherbime te tjera BASHKIA DEVOLL PAGESE PER APLIKIM PER REGJISTRIM KERKESE NR. 2075 DT.12.09.2022
    Bashkia Bilisht (1505) ARTYKA II Devoll 2,164,477 2022-09-08 2022-09-12 55521050012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL REHABILITIM I RRUGEVE TE QYTETIT KONTRATA NR 11 DATE 14.04.2021 FAT NR 9 DATE 08.09.2021 SITUACIONI NR 1 URDHER PROKURIMI NR 488/5 DATE 09.02.2021 U.B.NR.6053
    Bashkia Bilisht (1505) ARTYKA II Devoll 1,308,425 2022-09-08 2022-09-12 55821050012022 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.318 DT.07.09.2022,CERTIFIKATE E.MARRJES.NE DOREZIM DT.20.04.2022 U.B.NR.5848
    Bashkia Bilisht (1505) NIEM Devoll 1,962,639 2022-09-08 2022-09-12 55721050012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PER NIEM REHABILITIM I RRUGEVE NE.LAGGJET NR.2 E NR.3 KONTRATA NR 4 DATE 16.06.2020 FATURA NR 34 DATE 12.10.2021 SITUACIONI NR 5 URDHER PROKURIMI NR 367 DATE 06.02.2020,URDHER NR.318 DT.07.09.2022,U.B.NR.5849
    Bashkia Bilisht (1505) NIEM Devoll 1,308,425 2022-09-09 2022-09-12 55921050012022 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.5 CERTIFIKATE E MARRJES NE DOREZIM DT.20.04.2022,URDHER NR.318 DT.07.09.2022 U.B.NR.5849
    Bashkia Bilisht (1505) "TAULANT" SHPK Devoll 86,931 2022-09-09 2022-09-12 56021050012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL KOLAUDIM OBJEKTI AKS SUPERSTRADA E REHABILITIM LAGJET NR.2 E NR.3 KONTRATE DT.08.04.2022,UR.PROK.NR. 1044/4 DT.31.03.2022FT.OFERTE DT. 01.04.2022 FAT.NR.72 DT.18.08.2022, U.B.NR. 6266
    Bashkia Bilisht (1505) "GEGA CENTER GKG" Devoll 57,855 2022-09-09 2022-09-12 56421050012022 Karburant dhe vaj 2105001 BASHKIA DEVOLL KARBURANT NR KONTRATE 07 DT 18.05.2022 NR FAT NR.3681 DT 16.05.2022 F.H.NR.20 DT.16.05..2022,URDHER NR.322 DT.09.09.2022 MARREV.KUADER U.B.NR.6396 P.V.DT.14.07.2022
    Bashkia Bilisht (1505) "GEGA CENTER GKG" Devoll 74,710 2022-09-09 2022-09-12 56221050012022 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.322/1 DT.09.09.2022 MARREV.KUADER U.B.NR.6320
    Bashkia Bilisht (1505) "GEGA CENTER GKG" Devoll 882,450 2022-09-09 2022-09-12 56121050012022 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.322/1 DT.09.09.2022 MARREV.KUADER U.B.NR.6320
    Bashkia Bilisht (1505) ARTYKA II Devoll 872,284 2022-09-08 2022-09-12 55621050012022 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.318 DT.07.09.2022,CERTIFIKATE E.MARRJES.NE DOREZIM DT.20.04.2022 U.B.NR.5848
    Bashkia Bilisht (1505) Sindikata e Administratës Publike Devoll 36,150 2022-09-07 2022-09-08 55221050012022 Paga neto për punonjesit e miratuar në organikë 2105001 BASHKIA DEVOLL SINDIKATA E ADMINISTRATES PUBLIKE KUOTE SINDIKATE MUAJI GUSHT 2022
    Bashkia Bilisht (1505) Sindikata e Administratës Publike Devoll 750 2022-09-07 2022-09-08 55321050012022 Paga neto për punonjesit e miratuar në organikë 2105001 BASHKIA DEVOLL SINDIKATA E ADMINISTRATES PUBLIKE KUOTE SINDIKATE MUAJI GUSHT 2022
    Bashkia Bilisht (1505) Mobitel Devoll 41,400 2022-09-07 2022-09-08 55421050012022 Sherbime te tjera BASHKIA DEVOLL PER MOBITEL PAGESE SHERBIM INTERNETI KONTRATA NR 842/1 DATE 23.03.2022 URDHER NR.313 DATE 06.09.2022 URDHER PROKURIMI NR 842/4 DATE 09.03.2021 FAT.NR.221 DT.31.08.2022 U.B.NR. 6245
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 1,280,054 2022-09-02 2022-09-06 54921050012022 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGESE ME BORDERO PER PAGA MUAJI GUSHT 2022
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 272,088 2022-09-02 2022-09-06 55021050012022 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGESE ME BORDERO PER PAGA MUAJI GUSHT 2022
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 3,135,673 2022-09-02 2022-09-06 54821050012022 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGESE ME BORDERO PER PAGA MUAJI GUSHT 2022
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 9,979,484 2022-09-02 2022-09-06 54721050012022 Te tjera transferta tek individet 2105001 BASHKIA DEVOLL PAGA MUAJI GUSHT 2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 165,083 2022-09-02 2022-09-06 55121050012022 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGESE ME BORDERO PER PAGA MUAJI GUSHT 2022
    Bashkia Bilisht (1505) BASHKIA BILISHT(K46919609D) Devoll 3,213,000 2022-08-31 2022-09-02 53821050012022 Te tjera transferime korrente 2105001 BASHKIA DEVOLL BAASHKEFINANCIM ME I.P.A. MARREVESHJE DT.05.11.2019, VENDIM NR.14 DT.28.02.2022,KONFIRMIM NR.241 DT.07.03.2022,URDHER NR.303 DT.30.08.2022