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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Bilisht (1505) All All 5,245,673,803.00 4,598 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 314,378 2023-03-16 2023-03-17 9421050012023 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE JANAR 2023 VENDIM NR 16 DT 27.02.2023
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 137,313 2023-03-15 2023-03-16 9021050012023 Posta dhe sherbimi korrier BASHKIA DEVOLL PER POSTEN SHQIPTARE SHERBIM POSTAR FATURA NR 44 DT 07.03.2023 FATURA NR 32 DT 03.03.2023 URDHER NR DT 10.03.2023
    Bashkia Bilisht (1505) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 6,500 2023-03-07 2023-03-08 8821050012023 Shpenzime te tjera transporti BASHKIA DEVOLL PAISJE LEJE QARKULLIMI PER DPSHTRR FAT NR 1884/1886/1888 DT 28/02/2023 URDHER NR 75 DT.03.03.2023
    Bashkia Bilisht (1505) Sindikata e Administratës Publike Devoll 36,600 2023-03-07 2023-03-08 8621050012023 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL KUOTE SINDIKATE PER MUAJIN SHKURT 2023
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 16,144 2023-03-07 2023-03-08 8921050012023 Te tjera shperblime per personelin BASHKIA DEVOLL SHPERBLIM PER LEJE TE ZAKONSHME BORDERO MARS 2023 URDHER NR 43 DT.09.02.2023
    Bashkia Bilisht (1505) Sindikata e Administratës Publike Devoll 750 2023-03-07 2023-03-08 8721050012023 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL KUOTE SINDIKATE PER MUAJIN SHKURT 2023
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 232,787 2023-03-06 2023-03-07 8521050012023 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGA MUAJI SHKURT 2023
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 10,276,387 2023-03-06 2023-03-07 8121050012023 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGA MUAJI SHKURT 2023
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 1,550,125 2023-03-06 2023-03-07 8321050012023 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGA MUAJI SHKURT 2023
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 3,541,469 2023-03-06 2023-03-07 822150012023 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGA MUAJI SHKURT 2023
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 284,719 2023-03-06 2023-03-07 8421050012023 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGA MUAJI SHKURT 2023
    Bashkia Bilisht (1505) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Devoll 2,079 2023-03-02 2023-03-03 7321050012023 Ndihme ekonomike BASHKIA DEVOLL PER DREJTORINE E PERGJITHSHME TE PERMBARIMIT GJYQESOR NDALESE PERMBARIMIRE PER Z AUREL SHEGA
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 744,739 2023-03-01 2023-03-02 7021050012023 Ndihme ekonomike BASHKIA DEVOLL PAGESE NDIHMA EKONOMIKE MUAJI SHKURT 2023 VENDIMI NR 2 DATE 24.02.2023
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 480,424 2023-03-01 2023-03-02 7121050012023 Ndihme ekonomike BASHKIA DEVOLL PAGESE NDIHMA EKONOMIKE MUAJI SHKURT 2023 VENDIMI NR 2 DATE 24.02.2023
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 6,706,036 2023-03-01 2023-03-02 7221050012023 Ndihme ekonomike BASHKIA DEVOLL PER POSTEN SHQIPTARE PAGESE NDIHMA EKONOMIKE MUAJI SHKURT 2023 VENDIMI NR 2 DATE 24.02.2023
    Bashkia Bilisht (1505) Shoqata " Klubi i Futbollit Devoll" Devoll 1,000,000 2023-02-24 2023-03-01 6921050012023 Transferta per klubet dhe asociacionet e sportit BASHKIA DEVOLL PER SHOQATEN KLUBI I FUTBOLLIT DEVOLL TRANSFERTE PER KLUBIN SPORTIV KERKESE NR 12 DATE 16.02.2023 VENDIMI NR 97 DATE 29.12.2022
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 5,217,312 2023-02-22 2023-02-23 6621050012023 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESIE MUAJI SHKURT 2023
    Bashkia Bilisht (1505) KOSTA HOXHA Devoll 36,020 2023-02-22 2023-02-23 6421050012023 Sherbime te tjera BASHKIA DEVOLL PER KOSTA HOXHEN PAGESE PER SHPENZIME VARIMI FATURA NR 10 DATE 20.12.2022 URDHER 54 DATE 17.02.2023 VENDIM 75 DATE 28.10.2022
    Bashkia Bilisht (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 139,627 2023-02-22 2023-02-23 6321050012023 Uje BASHKIA DEVOLL PER SHOQERINE RAJONALE TE UJESJELLES KANALIZIMEVE KORCE FATURA MUAJI JANAR 2023 DATE 08.02.2023
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,493,392 2023-02-22 2023-02-23 6721050012023 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESIE MUAJI SHKURT 2023