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) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Devoll 1,980 2022-08-23 2022-08-24 52121050012022 Ndihme ekonomike 2105001 BASHKIA DEVOLL NDALESE PER Z.AUREL SHEGA MUAJT QERSHOR KORRIK 2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) ED KONSTRUKSION Devoll 3,832,083 2022-08-12 2022-08-15 51221050012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER UJESJELLES I JASHTEM DHE BRENDSHEN NJ/A MIRAS NR KONTRATE 23 DT 16.11.2020 NR FAT 44 DT 11.08.2022,SITUASIONI NR.1 URDHER NR.277 DT.11.08.2022 ,U.B.NR.5950
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 227,696 2022-08-12 2022-08-15 51421050012022 Ndihme ekonomike 2105001 BASHKIA DEVOLL NDIHMA EKONOMIKE 6 PER QIND MUAJI QERSHOR 2022 VENDIMI NR..56 DT.29.07.2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) NIEM Devoll 2,554,722 2022-08-12 2022-08-15 51121050012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL UJESJELLES I JASHTEM DHE I BRENDSHEM NJ/A MIRAS NR FAT 36 DT 10.08.2022 SITUACIONI NR 1 KONTRATE NR.23 DT.16.11.2020 URDHER NR.277 DT.11.08.2022,U.B.NR.5949
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 26,128 2022-08-12 2022-08-15 51521050012022 Ndihme ekonomike 2105001 BASHKIA DEVOLL NDIHMA EKONOMIKE 6 PER QIND MUAJI QERSHOR 2022 VENDIMI NR..56 DT.29.07.2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 14,556 2022-08-12 2022-08-15 51321050012022 Ndihme ekonomike 2105001 BASHKIA DEVOLL NDIHMA EKONOMIKE 6 PER QIND MUAJI QERSHOR 2022 VENDIMI NR..56 DT.29.07.2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 61,678 2022-08-12 2022-08-15 51621050012022 Ndihme ekonomike 2105001 BASHKIA DEVOLL NDIHMA EKONOMIKE 6 PER QIND MUAJI QERSHOR 2022 VENDIMI NR..56 DT.29.07.2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) NIEM Devoll 2,344,849 2022-08-10 2022-08-11 51021050012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2105001 B ASHKIA DEVOLL REHABILITIM I RRUGEVE TE QYTETIT KONTRATA NR 11 DT. 14.04.2021 FAT NR 23 DT 08.09.2021 SITUACIONI NR 1 URDHER PROKURIMI NR 488/5 DT. 09.02.2021 U.B.NR.6054
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 5,346 2022-08-09 2022-08-10 50921050012022 Ndihme ekonomike 2105001 BASHKIA DEVOLL NDIHME EKONOMIKE MUAJI KORRIK 2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 70,125 2022-08-09 2022-08-10 50521050012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2105001 BASHKIA DEVOLL PAGESE KRYEPLEQ E KESHILLTARE MUAJI KORRIK 2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) BOA SORTE Devoll 560,000 2022-08-09 2022-08-10 50221050012022 Te tjera materiale dhe sherbime speciale 2105001 BASHKIA VDEVOLL BLERJE TONERA URDHER NR.2326/13 DT.14.07.2022,FAT.NR.100 DT.15.07.2022, F.H.NR.34 E AKT MARRJE NE DOREZIM DT.15.07.2022, URDHER NR.267 DT.03.08.2022 U.B.NR.6382
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 40,545 2022-08-09 2022-08-10 50621050012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2105001 BASHKIA DEVOLL PAGESE KRYEPLEQ E KESHILLTARE MUAJI KORRIK 2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 6,205 2022-08-09 2022-08-10 50421050012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2105001 BASHKIA DEVOLL PAGESE KRYEPLEQ MUAJI KORRIKr 2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 14,790 2022-08-09 2022-08-10 50721050012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2105001 BASHKIA DEVOLL PAGESE KRYEPLEQ E KESHILLTARE MUAJI KORRIK 2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 300,645 2022-08-09 2022-08-10 50821050012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2105001 BASHKIA DEVOLL PAGESE KRYEPLEQ E KESHILLTARE MUAJI KORRIK 2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 1,730,623 2022-08-04 2022-08-05 49721050012022 Sherbime te pastrimit dhe gjelberimit 2105001 BASHKIA DEVOLL SHERBIM PASTRIMI MUAJI MAJ 2022 KONTRATE NR.18 DT.24.06.2021 NR FAT 07 DT 03.02.2022 SIT NR 11 URDHER NR.266 DT.03.08.2022 U.B.NR.6173
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 23,500 2022-08-04 2022-08-05 49921050012022 Te tjera transferta tek individet 2105001 BASHKIA DEVOLL PAGESE ME BORDERO PER BONUS STREHIMI PER QYTETARET M,UAJI KORRIK 2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 4,000 2022-08-04 2022-08-05 50121050012022 Te tjera transferta tek individet 2105001 BASHKIA DEVOLL PAGESE PER POSTEN SHQIPTARE PER BONUS STREHIMI M,UAJI KORRIK 2022 SIPAS LISTPAGESE
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 18,000 2022-08-04 2022-08-05 49821050012022 Te tjera transferta tek individet 2105001 BASHKIA DEVOLL PAGESE ME BORDERO PER BONUS STREHIMI PER QYTETARET M,UAJI KORKIK 2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) Mobitel Devoll 1,400 2022-08-04 2022-08-05 49221050012022 Sherbime te tjera BASHKIA DEVOLL PER MOBITEL PAGESE SHERBIM INTERNETI KONTRATA NR 842/1 DATE 23.03.2022 URDHER NR.252 DATE 02.08.2022 URDHER PROKURIMI NR 842/4 DATE 09.03.2021 FAT.NR.192 DT.29.07.2022 U.B.NR. 6245