Treasury Transactions 2019-2026

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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  • 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 5,715,283,086.00 5,008 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) Euro Market Freal Devoll 240,809 2026-05-13 2026-05-14 21121050012026 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER DHURATA PER VITIN E RRI URDHER NR 159 DT 11.05.2026 FAT NR 289 DT 30.12.2025 FH NR 247 DT 30.12.2025 AKT MARRJE DT 30.12.2025
    Bashkia Bilisht (1505) NOVATECH STUDIO Devoll 106,971 2026-05-13 2026-05-14 21221050012026 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER SHERBIME TOPOGRAFIKE PLANE RILEVIMI KONT NR 28 DT 16.10.2025 URDHER NR 164 DT 11.05.2026 FAT NR 9 DT 26.01.26 FH NR 02 DT 26.01.2026 AKT MARRJE NR 199/3 199/4 DT 26.01.2026
    Bashkia Bilisht (1505) Etleva Dobjani Devoll 72,666 2026-05-13 2026-05-14 21321050012026 Shpenz. per rritjen e AQT - objekte me vlere historike BASHKIA DEVOLL PAGESE PER AUDITIM PARAPRAP I EFICENCES ENERGJITIKE MUZEU URDHER NR 165 DT 11.05.2026 FAT NR 76 DT 16.12.2025 AKT MARRJE DT 16.12.2025
    Bashkia Bilisht (1505) Royal security Devoll 228,000 2026-05-12 2026-05-13 20721050012026 Materiale per funksionimin e pajisjeve speciale BASHKIA DEVOLL PAGESE PER BLERJE KAMERA URDHER NR 158 DT 11.05.2026 FAT NR 138 DT 25.11.2025 FH NR 201 DT 25.11.2025 AKT MARRJE DT 25.11.2025
    Bashkia Bilisht (1505) Alpha Procurement Devoll 179,994 2026-05-12 2026-05-13 20921050012026 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE TONERA URDHER NR 162 DT 11.05.2026 FAT NR 38 DT 13.11.2025 FH NR 190 DT 14.11.2025 AKT MARRJEN DT 14.11.2025
    Bashkia Bilisht (1505) VILDEV - CO Devoll 5,749,011 2026-05-11 2026-05-12 21021050012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PER VILDEV CO SHPK REHABILITIM I TERENEVE SPORTIVE KONT NR 31 DT 14.11.2025 NJOFTIM FIT DT 14.11.2025 URDHER 161 DDT 11.5.2026 FAT NR 9 DT 20.04.2026 SITUACION PROGRESIV NR 1
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 4,746,937 2026-05-08 2026-05-11 20621050012026 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE MUAJI PRILL 2026 VENDIM NR 4 DT 29.04.2026 URDHER NR 157 DT 08.05.2026
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 361,783 2026-05-08 2026-05-11 20421050012026 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE MUAJI PRILL 2026 VENDIM NR 4 DT 29.04.2026 URDHER NR 157 DT 08.05.2026
    Bashkia Bilisht (1505) Drejtoria vendore e ASHK Korce Devoll Kolonje Devoll 2,100 2026-05-08 2026-05-11 20321050012026 Sherbime te tjera BASHKIA DEVOLL PAGESE PER APLIKIM PER RREGJISTRIM UDHER NR 156 DT 08.05.2026 KERKSESE NR 10904,10907,10917 DT 06.05.2026
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 276,851 2026-05-08 2026-05-11 20521050012026 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE MUAJI PRILL 2026 VENDIM NR 4 DT 29.04.2026 URDHER NR 157 DT 08.05.2026
    Bashkia Bilisht (1505) SKENDERBEU Devoll 91,920 2026-05-07 2026-05-08 20221050012026 Sherbime te tjera BASHKIA DEVOLL PAGESE PER VENDIMIN E KOMISIONIT TE APELIMIT VENDORE UDHER NR 152 DT 05.05.2026 VENDIMI NR 01 DT 20.02.2026
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 3,252,228 2026-05-07 2026-05-08 20121050012026 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI KONT NR 14 DT 21.09.2023 FAT NR 229 DT 02.12.2025 URDHER NR 153 DT 06.05.2026 SITUACION NR 26 NJOFT FITS DT 18.09.2023
    Bashkia Bilisht (1505) KICO Devoll 3,452,883 2026-05-06 2026-05-07 19921050012026 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE MATERIALE NDERTIMI URDHER NR 24 DT 23.09.2025 URDHER NR 143 DT 29.12.2025 FH NR 245 DT 29.12.2025 AKT MARRJE DT 29.12.2025
    Bashkia Bilisht (1505) OPERATORI I SISTEMIT TE SHPERNDARJES Devoll 80,745 2026-05-06 2026-05-07 19521050012026 Elektricitet BASHKIA DEVOLL PAGESE PER SHTESE FUQIE URDHER NR 151 DT 05.05.2026 FAT NR 159 DT 20.11.2025
    Bashkia Bilisht (1505) Euro Market Freal Devoll 420,606 2026-05-06 2026-05-07 19821050012026 Furnizime dhe sherbime me ushqim per mencat BASHKIA DEVOLL PAGESE PER USHQIME PER CERDHEN KONT NR 03 DT 11.02.2026 URDHER NR 141 DT 29.04.2026 FAT NR 124 DT 27.02.2026 FH NR 07 DT 02.03.2026 AKT MARRJE DT 27.02.2026
    Bashkia Bilisht (1505) Euro Market Freal Devoll 146,400 2026-05-06 2026-05-07 19721050012026 Furnizime dhe sherbime me ushqim per mencat BASHKIA DEVOLL PAGESE PER USHQIME PER CERDHEN KONT NR 37 DT 22.12.2025 URDHER NR 141 DT 29.04.2026 FAT NR 68 DT 06.02.2026 FH NR 04 DT 09.02.2026 AKT MARRJE DT 06.02.2026
    Bashkia Bilisht (1505) OPERATORI I SISTEMIT TE SHPERNDARJES Devoll 56,745 2026-05-06 2026-05-07 19621050012026 Elektricitet BASHKIA DEVOLL PAGESE PER LIDHJE E RE ENERGJITIKE URDHER NR 151 DT 05.05.2026 FAT NR 160 DT 20.11.2025
    Bashkia Bilisht (1505) DONIKA NAQE ( GJOLLI) Devoll 116,780 2026-05-06 2026-05-07 20021050012026 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE LIBRA PER BIBLOTEKEN E QYTETIT UDHER NR 144 DT 30.04.2026 FAT NR 6 DT 30.12.2025 FH NR 246 DT 30.12.2025 AKT MARRJE DT 30.12.2025
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 2,344,526 2026-05-05 2026-05-06 19121050012026 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI PRILL 2026
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 2,639,009 2026-05-05 2026-05-06 19021050012026 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI PRILL 2026