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
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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 5,168,055,672.00 4,451 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 52,425 2025-09-16 2025-09-17 51321050012025 Elektricitet BASHKIA DEVOLL PAGESE PER ENERGJI ELEKTRIKE DETYRIM I PRAPAMBETUR AKT MARREVESHJE DT 10.09.2025
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 1,000,240 2025-09-16 2025-09-17 51621050012025 Elektricitet BASHKIA DEVOLL PAGESE PER ENERGJI ELEKTRIKE FAT MUAJI GUSHT 2025 DT 29.08.2025
    Bashkia Bilisht (1505) OPERATORI I SISTEMIT TE SHPERNDARJES Devoll 92,295 2025-09-16 2025-09-17 51421050012025 Elektricitet BASHKIA DEVOLL PAGESE PER LIDHJE TE RE EENRGJI ELEKTRIKE FAT NR 91/92/93 DT 02.07.2025
    Bashkia Bilisht (1505) OPERATORI I SISTEMIT TE SHPERNDARJES Devoll 56,745 2025-09-16 2025-09-17 51521050012025 Elektricitet BASHKIA DEVOLL PAGESE PER LIDHJE E RE ENERGJI ELEKTRIKE FAT NR 119 DT 28.08.2025
    Bashkia Bilisht (1505) BERBERI COMPANY Devoll 95,000 2025-09-15 2025-09-16 50221050012025 Shpenzime te tjera qiraje BASHKIA DEVOLL PAGESE PER QERA ARE URDHER NR487 DT 09.09.2025 FAT NR 238 DT 21.07.2025 KONTRATE QERAJE DT 23.12.2024
    Bashkia Bilisht (1505) KRWM SH.A Devoll 721,341 2025-09-15 2025-09-16 50021050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER LARGIM MBETJESH FAT NR 54 DT 31.07.2025 SITUACION DT 31.07.2025 URDHER NR 486 DT 09.09.2025
    Bashkia Bilisht (1505) Idealdevs Corporation Devoll 720,000 2025-09-15 2025-09-16 51221050012025 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik BASHKIA DEVOLL PAGESE PER IMPLEMENTIM PROGRAMI PER SISTEMIM E TAKSAVE DHE TE ARDHURAVE VENDORE KONT NR 16 DT 04.07.2025 FAT NR 27 DT 23.07.2025 URDHER NR 491 DT 12.09.2025 AKT MARRJE DT 23.07.2025 FH NR 43 DT 23.07.2025
    Bashkia Bilisht (1505) KRWM SH.A Devoll 784,149 2025-09-15 2025-09-16 50921050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER LARGIM MBETJESH FAT NR 4 DT 31.08.2025 SITUACION DT 31.08.2025 URDHER NR 486 FT 09.09.2025
    Bashkia Bilisht (1505) BERBERI COMPANY Devoll 95,000 2025-09-15 2025-09-16 51021050012025 Shpenzime te tjera qiraje BASHKIA DEVOLL PAGESE PER QERA ARE URDHER 487 DT 09.09.2025 FAT NR 281 DT 28.08.2025 KONTRATE QERAJE DT 23.12.2024
    Bashkia Bilisht (1505) NIEM Devoll 1,686,706 2025-09-12 2025-09-15 50721050012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER REHABILITIM I RRUG TE FSHATIT PROGER 5% GARANCI DEFEKTI KONT NR 16 DT 04.10.2023 URDHER NR 488 DT 09.09.2025 FAT NR 27 DT 23.09.2024 SIT PERFUNDIMTAR CERTEF MAR DORZ NR 2667/1 DT 17.09.2024
    Bashkia Bilisht (1505) ARTYKA II Devoll 5,727,057 2025-09-12 2025-09-15 50821050012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER REHABILITIM I RRUG TE BRENDSHME TE QYTETIT BILISHT 5% GARANCI DEFEKTI  CERTEFIKATE E MARRJES NE DOREZIM NR 407/4 DT 26.09.2024 FAT NR 37 DT 26.9.2024 URDHER NR 489 DT 09.09.2025 SIT PERF PV KOLAUDIM NR 407/3
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 40,800 2025-09-12 2025-09-15 50521050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI GUSHT 2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 224,400 2025-09-12 2025-09-15 50321050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI GUSHT 2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 703,800 2025-09-12 2025-09-15 50621050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI GUSHT 2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 9,890 2025-09-11 2025-09-15 49321050012025 Posta dhe sherbimi korrier BASHKIA DEVOLL PAGESE PER SHERBIM POSTAR FAT NR 111 DT 08.07.2025 URDHER NR 483 DT 08.09.2025
    Bashkia Bilisht (1505) KRWM SH.A Devoll 723,446 2025-09-12 2025-09-15 49921050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER LARGIM MBETJESH FAT NR 47 DT 30.06.2025 SITUACION DT 30.06.2025 URDHER NR 486 DT 09.09.2025
    Bashkia Bilisht (1505) KRWM SH.A Devoll 727,055 2025-09-12 2025-09-15 49821050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER LARGIM MBETJESH KRWM FAT NR 40 DT 31.05.2025 SITUACION DT 31.05.2025 URDHER NR 486 DT 09.09.2025
    Bashkia Bilisht (1505) BERBERI COMPANY Devoll 95,000 2025-09-12 2025-09-15 50121050012025 Shpenzime te tjera qiraje BASHKIA DEVOLL PAGESE PER QERA ARE URDHER 487 DT 09.09.2025 FAT NR 213 DT 25.06.2025 KONT QERAJE DT 23.12.2024
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 183,600 2025-09-12 2025-09-15 50421050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI GUSHT 2025
    Bashkia Bilisht (1505) IT GJERGJI KOMPJUTER Devoll 840,000 2025-09-12 2025-09-15 48821050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE TONERA FAT NR 1371 DT 17.04.2025 URDHER NR 481DT 08.09.2025 FH NR 19 DT 18.04.2025 AKT MARRJE NR PROT 1076/22 DT 17.04.2025