Treasury Transactions 2019-2024

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
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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)
    All "AL-DEMIRAJ" SHPK All 21,539,574.00 12 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) "AL-DEMIRAJ" SHPK Devoll 3,825,792 2024-04-16 2024-04-17 18221050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER AL DEMIRAJ SHPK PER MATERIALE NDERTIMI KONTRATE NR 13 DT 18.09.2023 FATURE NR 36 DATE 22.12.2023 URDHR NR 178 DATE 12.04.2024
    Bashkia Bilisht (1505) "AL-DEMIRAJ" SHPK Devoll 4,800,288 2024-03-26 2024-03-27 13121050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER AL DEMIRAJ SHPK PAGESE PER MATERIALE NDERTIMI KONTR NR 13 DT 18.09.2023NJOFT FITUES DT 9.6.2023 FAT NR 28 DT 31.10.2023 URDHER NR 86 DT 20.03.2024 FH NR 81 DT 31.10.2023 AKT MARJE NR 2933/2 DT 31.10.2023
    Bashkia Bilisht (1505) "AL-DEMIRAJ" SHPK Devoll 5,088,696 2024-03-26 2024-03-27 11521050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER AL DEMIRAJ BLERJE MATERIALE NDERTIMI KONTRATA NR 13 DT 18.9.2023 NJOFTIM FITUESE 9.6.2023 FAT NR 22 DT 21.9.2023 FH NR 69 DT 21.9.2023 UP1946 DT29.6.2023 MARJE DOREZIM 2933/1 DT 21.9.2023
    Bashkia Bilisht (1505) "AL-DEMIRAJ" SHPK Devoll 660,000 2024-03-21 2024-03-25 11421050012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA DEVOLL PAGESE PER SOBA DRURI PER NGROHJE (PORE)FTESE OF NR 3160/8 DT 24.10.2023 FATURE NR 27 DT 30.10.2023 FH NR 80/1 DT 30.10.2023 URDHER NR 84 DT 20.03.2024 URDHER PROK NR 3160/4 DT 24.10.2023 AKT MARRJE NR 3160/12 30.10.2023
    Bashkia Bilisht (1505) "AL-DEMIRAJ" SHPK Devoll 519,072 2022-12-14 2022-12-15 77821050012022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2105001 BASHKIA DEVOLL BLERJE PORE PER NGROHJE UR..PROK.NR.3272/4 PROT.DT.10.10.2022,FTESE OFERTE DT.11.10.2022, FAT.NR.41 DT.24.10.2022 F.H.NR.57 DT.24.10.2022 AKT MARRJE NE DOREZIM DT.24.10.2022 URDHER NR.474 DT.07.12.2022 U.B.NR.6389
    Bashkia Bilisht (1505) "AL-DEMIRAJ" SHPK Devoll 1,280,568 2022-11-24 2022-11-25 74721050012022 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL MATERIALE PER LYERJEN E SHKOLLAVE URDHER PROKURIMI NR.2693/6 PROT.DT.03.08.2022, NJOFTIM FITUESI DT.06.09.2022,KONTRATE DT.22.09.2022,FAT.NR.37 E F.H.NR.49 DT.07.10.2022,AKT.MARRJE NE DOREZIM DT.07.10.2022,U.B.NR.6407
    Bashkia Bilisht (1505) "AL-DEMIRAJ" SHPK Devoll 854,454 2022-08-04 2022-08-05 49621050012022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2105001 BASHKIA DEVOLL BLERJE PORE PER NGROHJE FAT.NR.36 DT.31.12.2021 F.H.NR.76 DT.31.12.2021 AKT MARRJE NE DOREZIM DT.31.12.2021 URDHER NR.263 DT.03.08.2022 U.B.NR.6372
    Bashkia Bilisht (1505) "AL-DEMIRAJ" SHPK Devoll 883,680 2022-07-14 2022-07-15 41521050012022 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER MATERIALE PER INFRASTRUKTUREN UJITESE NR KONTRATE 24 DT 02.08.2021 NR FAT 13 DT 28.03.2022 URDH 2369/2 DT 29.12.2021 U.B.NR.6106
    Bashkia Bilisht (1505) "AL-DEMIRAJ" SHPK Devoll 552,120 2022-03-30 2022-03-31 12521050012022 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER MATERIALE PER INFRASTRUKTUREN UJITESE NR KONTRATE 24 DT 02.08.2021 NR FAT 30 DT 29.12.2021 URDH 2369/2 DT 29.12.2021
    Bashkia Bilisht (1505) "AL-DEMIRAJ" SHPK Devoll 759,096 2022-03-29 2022-03-30 12821050012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER BINDER DHE ASFALTOBETON NR FAT 21 DT 13.11.2021 URDH 690/1 DT 15.11.2011
    Bashkia Bilisht (1505) "AL-DEMIRAJ" SHPK Devoll 1,498,968 2022-03-29 2022-03-30 12621050012022 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER MATERIALE PER LYERJE TE SHKOLLAVE NR KONTRATE 26 DT 14.09.2021 NR FAT 07 DT 23.09.2021 URDH 2748/1 DT 14.09.2021
    Bashkia Bilisht (1505) "AL-DEMIRAJ" SHPK Devoll 816,840 2021-02-17 2021-02-18 7021050012021 Shpenz. per rritjen e AQT - te tjera paisje zyre BASHKIA DEVOLL PAGESE PER PORE ZJARRI NR KONTRATE 32 DT 22.12.2020 NR FAT 34 DT 24.12.2020 URDH 3785/1 DT 22.12.2020
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