Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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 5,609,475,917.00 4,918 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) RAIFFEISEN BANK SH.A Devoll 543,390 2026-04-02 2026-04-03 11421050012026 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESIH MUAJI MARS 2026
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 2,372,334 2026-04-02 2026-04-03 11121050012026 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESIH MUAJI MARS 2026
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 2,728,303 2026-04-02 2026-04-03 11021050012026 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESIH MUAJI MARS 2026
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 9,977,404 2026-04-02 2026-04-03 11321050012026 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESIH MUAJI MARS 2026
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 244,984 2026-04-02 2026-04-03 11221050012026 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESIH MUAJI MARS 2026
    Bashkia Bilisht (1505) Atlantik - Shoqeri Sigurimesh Devoll 325,000 2026-04-01 2026-04-02 10221050012026 Uniforma dhe veshje te tjera speciale BASHKIA DEVOLL PAGESE PER SIGURIM I JETES SE ZJARRFIKSEVE URDHER NR 93 DT 01.04.2026 FAT NR 11441 DT 26.02.2026 AKT MARRJE DT 26.02.2026
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 27,500 2026-03-31 2026-04-01 9721050012026 Udhetim i brendshem BASHKIA DEVOLL PAGESE PER SHPENZIME UDHETIMI ME BORDERO MUAJI MARS 2026 URDHER NR 84 DT 26.03.2026 URDHER SHERBIMI DT 27.01.2026 AUTORIZIM DT 27.01.2026
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 1,000 2026-03-31 2026-04-01 9821050012026 Udhetim i brendshem BASHKIA DEVOLL PAGESE PER SHPENZIME UDHETIMI ME BORDERO MUAJI MARS 2026 URDHER NR 84 DT 26.03.2026 URDHER SHERBIMI DT 27.01.2026 AUTORIZIM DT 27.01.2026
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 214,200 2026-03-31 2026-04-01 9121050012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI SHKURT 2026 ME LISTPREZENCE URDHER NR 73 DT 18.03.2026
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 738,990 2026-03-31 2026-04-01 9421050012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI SHKURT 2026 ME LISTPREZENCE URDHER NR 73 DT 18.03.2026
    Bashkia Bilisht (1505) BAILIFF OFFICERS Devoll 84,000 2026-03-31 2026-04-01 8621050012026 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE PER EKZEKUTIM VENDIM GJYQESOR Z OLSI MEKA SEKUESTRO MBI PAGEN URDHER NR 226 DT 21.02.2025 VENDIM GJYKATE NR 41-2021-857 154 DT 09.03.2021 BORDERO MUAJI DHJETOR 2025 JANAR DHE SHKURT 2026
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 61,509 2026-03-31 2026-04-01 9321050012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI SHKURT 2026 ME LISTPREZENCE URDHER NR 73 DT 18.03.2026
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 1,727,858 2026-03-31 2026-04-01 10021050012026 Elektricitet BASHKIA DEVOLL PAGESE PER ENERGJI ELEKTRIKE MUAJI SHKURT 2026 DT 28.02.2026
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 192,780 2026-03-31 2026-04-01 9221050012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI SHKURT 2026 ME LISTPREZENCE URDHER NR 73 DT 18.03.2026
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 53,240 2026-03-31 2026-04-01 9521050012026 Sherbime te tjera BASHKIA DEVOLL PAGESE PER BURSA PER NXENESIT E SHKOLLES URDHER NR 86 DT 26.03.2026 ME BORDERRO MUAJI SHKURT 2026 VENDIM NR 95 DT 26.12.2025
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 6,655 2026-03-31 2026-04-01 9621050012026 Sherbime te tjera BASHKIA DEVOLL PAGESE PER BURSA PER NXENESIT E SHKOLLES URDHER NR 86 DT 26.03.2026 ME BORDERRO MUAJI SHKURT 2026 VENDIM NR 95 DT 26.12.2025
    Bashkia Bilisht (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 227,160 2026-03-30 2026-03-31 8721050012026 Uje BASHKIA DEVOLL PAGESE PER UJE FAT MUAJI SHKURT 2026 DT 28.02.2026
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,166,453 2026-03-18 2026-03-25 8921050012026 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESI MUAJI MARS 2026 URDHER NR 72 DT 18.03.2026
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 3,389,420 2026-03-17 2026-03-25 8421050012026 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI KONT NR 14 DT 21.09.2023 FAT NR 22 DT 11.02.2026 URDHER NR 71 DT 12.03.2026 SITUACION NR 27 NJOFT FITS DT 18.09.2023
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 3,305,472 2026-03-18 2026-03-25 8821050012026 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESI MUAJI MARS 2026 URDHER NR 72 DT 18.03.2026