Treasury Transactions 2019-2025

Treasury Branch:

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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 4,938,342,728.00 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) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 3,889 2022-09-01 2022-09-02 53921050012022 Elektricitet 2105001 BASHKIA DEVOLL FATURAT E ENERGJISE ELEKTRIKE PER KONTRATAT C073225,NR.KONTRATE D093316, NR.KONTRATE D093408
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 120,000 2022-08-30 2022-08-31 53721050012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2105001 BASHKIA DEVOLL EKZEKUTIM VENDIM GJYQI NR.41 2022 1579 404 DT.25.05.2022 URDHER NR.301 DT.29.08.2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 6,420 2022-08-25 2022-08-26 53621050012022 Udhetim i brendshem 2105001 BASHKIA DEVOLL SHPENZIME UDHETIMI URDHER NR. 297 DT.24.08.2022 SIPAS LISTOAGESES
    Bashkia Bilisht (1505) Manjola Përe Devoll 50,000 2022-08-25 2022-08-26 53321050012022 Sherbime te tjera 2105001 BASHKIA DEVOLL SHPENZIME VARRIMI VENDIMI NR.80 DT.29.10.2021 KONFIRMIMI NR..1066/1 DT.12.11.2021 URDHER NR. 238 DT.26.07.2022,FAT.NR.3 DT.04.07.2022 ,U.B.NR.6389 DT.25.08.2022
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 238,930 2022-08-25 2022-08-26 52721050012022 Posta dhe sherbimi korrier 2105001 BASHKIA DEVOLL SHERBIMI POSTAR FAT.NR.131 NR.139 DT. 02.08.2022 URDHER NR. 293 DT.24.08.2022
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 55,112 2022-08-25 2022-08-26 53221050012022 Shpenzime te tjera qiraje 2105001 BASHKIA DEVOLL KONTRATE QIRAJE PER SIPERFAQE TRUALLI KONTRATE DT.06.08.2022 URDHER NR. 296 DT.24.08.2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) SPARKLE 32 Devoll 1,644,000 2022-08-25 2022-08-26 53121050012022 Pjese kembimi, goma dhe bateri 2105001 BASHKIA DEVOLL BLERJE GOMA KONTRATE NR. 21 DT.19.07.2022,NJOFTIM FIT.DT.07.07.2022, FAT.NR.43 DT.27.07.202, F.H.NR.36 DT.27.07.2022,AKT MARRJE NE DOREZIM DT.27.07.2022,URDHER NR.264 DT.03.08.2022 U.B.NR. 6349
    Bashkia Bilisht (1505) ERALD-G Devoll 550,000 2022-08-25 2022-08-26 52921050012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2105001 BASHKIA DEVOLL MBIKQYRJE UJESJELLESI HOCISHT KONTRATA NR.29 DT.14.12.2020 NJOF.FIT. DT.13.12.2022,FAT.NR.39 DT.24.07.2022URDHER NR. 294 DT.24.08.2022 U.B.NR.5988
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 8,800 2022-08-25 2022-08-26 53421050012022 Udhetim i brendshem 2105001 BASHKIA DEVOLL SHPENZIME UDHETIMI URDHER NR. 297 DT.24.08.2022 SIPAS LISTOAGESES
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 4,400 2022-08-25 2022-08-26 53521050012022 Udhetim i brendshem 2105001 BASHKIA DEVOLL SHPENZIME UDHETIMI URDHER NR. 297 DT.24.08.2022 SIPAS LISTOAGESES
    Bashkia Bilisht (1505) ERALD-G Devoll 700,000 2022-08-25 2022-08-26 530210500120222 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2105001 BASHKIA DEVOLL MBIKQYRJE UJESJELLESI NJ./ADM.MIRAS KONTRATA NR.30 DT.14.12.2020 NJOF.FIUESIT. DT.13.12.2022,FAT.NR.38 DT.24.07.2022URDHER NR. 295 DT.24.08.2022 U.B.NR.5988
    Bashkia Bilisht (1505) " KRWM " SH.A Devoll 672,891 2022-08-25 2022-08-26 52821050012022 Sherbime te tjera 2105001 BASHKIA DEVOLL LARGIM MBETJESH FAT.NR.36 DT.02.08.2022,SITUACION DT.31.07.2022,URDHER NR.292 DT.24.08.2022 U.B.NR.6388 DT.25.08.2022
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 454,361 2022-08-24 2022-08-25 52321050012022 Elektricitet 2105001 BASHKIA DEVOLL FATURAT E ENERGJISE ELEKTRIKE MUAJI KORRIK 2022
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 57,125 2022-08-24 2022-08-25 52621050012022 Te tjera shperblime per personelin 2105001 BASHKIA DEVOLL SHPERBLIM PER DALJE NE PENSION URDHER NR.207 DT.05.7.2022 URDHER ,NR. 236,NR.237 DT.26.07.2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) AGIM MENKULAZI(k36310622M) Devoll 40,540 2022-08-24 2022-08-25 52421050012022 Shpenzime te tjera transporti 2105001 BASHKIA DEVOLL MIREMBAJTJE GOMA KONTRATE NR.10 DT.30.06.2022,FTESE OFERTE DT.21.06.2022, FAT.NR.1 DT.24.07.2022,AKT MARRJE NE DOREZIM DT.25.07.2022,URDHER NR.265 DT.03.08.2022U.B.NR.6325
    Bashkia Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 248,417 2022-08-24 2022-08-25 52221050012022 Uje 2105001 BASHKIA DEVOLL PAGESE PER UJIN FATURA TE MUAJIT KORRIK 2022 DT.29.07.2022
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 29,138 2022-08-24 2022-08-25 52521050012022 Te tjera shperblime per personelin 2105001 BASHKIA DEVOLL SHPERBLIM PER DALJE NE PENSION URDHER NR. 235 DT.26.07.2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 3,875,527 2022-08-23 2022-08-24 52021050012022. Pagese paaftesie 2105001 BASHKIA DEVOLL PAGESE PER NDIHME PAAFETESI MUAJI GUSHT 2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,446,781 2022-08-23 2022-08-24 51921050012022 Pagese paaftesie 2105001 BASHKIA DEVOLL PAGESE PER NDIHME PAAFETESI MUAJI GUSHT 2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 5,366,494 2022-08-23 2022-08-24 51821050012022 Pagese paaftesie 2105001 BASHKIA DEVOLL PAGESE PER NDIHME PAAFETESI MUAJI GUSHT 2022 SIPAS LISTPAGESES