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
    •
  • 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 5,416,984,217.00 4,777 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) BANKA KOMBETARE TREGTARE Devoll 2,275,839 2026-01-07 2026-01-08 921050012026 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI DHJETOR 2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 471,986 2026-01-07 2026-01-08 1221050012026 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI DHJETOR 2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 240,233 2026-01-07 2026-01-08 1021050012026 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI DHJETOR 2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 9,591,956 2026-01-07 2026-01-08 1121050012026 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI DHJETOR 2025
    Bashkia Bilisht (1505) Drejtoria vendore e ASHK Korce Devoll Kolonje Devoll 700 2025-12-30 2025-12-31 87521050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER APLIKIM PER RREGJISTRIM URDHER NR 660 DT 29.12.2025 KERKESE NR 28900 DT 29.12.2025
    Bashkia Bilisht (1505) ARTYKA II Devoll 446,600 2025-12-24 2025-12-29 87321050012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA DEVOLL PAGESE PER 5% GARANCI DEFEKTI SISTEMIM PERROI FSHATI DOBRANJ KONT NR 30 DT 04.10.2024 URDHER NR 656 DT 23.12.2024 CERTEF E PERKT E MARRJ NE DOR 4041/2 DT 20.12.2024 CERTF E MARR NE DOR NR 4276 DT 19.12.2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 1,097,752 2025-12-24 2025-12-29 87421050012025 Te tjera transferime korrente BASHKIA DEVOLL PAGESE PER DEMSHPERBLIM PER RASTE FATKEQESIE NATYRORE URDHER NR 657 DT 23.12.2025 ME BORDERO MUAJI DHJETOR 2025 VENDIM NR 85 DT 25.11.2025
    Bashkia Bilisht (1505) NIEM Devoll 2,135,538 2025-12-23 2025-12-24 87221050012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA DEVOLL PAGESE PER 5%GARANCI DEFEKTI KONT NR 20 DT 24.10.2023 URDHER NR 655 DT 19.12.2025 AKT KOLAUDIMI NR 3848/1DT 20.12.2024 CERT E PERK E MARRJES NE DOREZIM 3848/2 DT 20.12.2024 CERTE E MARRJES NE DOR NR 4277 DT 19.12.2025
    Bashkia Bilisht (1505) Euro Market Freal Devoll 30,000 2025-12-23 2025-12-24 86921050012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA DEVOLL PAGESE PER BLERJE USHQIME PER CERDHEN E QYTETIT KONT 26 DT 24.09.2025 URDHER NR 651 DT 19.12.2025 FAT NR 274 DT 13.12.2025 FH NR 230 DT 15.12.2025 AKT MARRJE DT 15.12.2025
    Bashkia Bilisht (1505) GE-D Devoll 248,400 2025-12-23 2025-12-24 86621050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE VESHJE PER FEMIJET NE NEVOJE URDHER KRIJIM KOMIS NR 3452/16 DT 10.11.2025 FAT NR 95 DT 10.11.2025 URDHER NR 648 DT 17.12.2025 FH NR 185 DT 10.11.2025 AKT MARRJE NR 3452/17 DT 10.11.2025
    Bashkia Bilisht (1505) BAILIFF OFFICERS Devoll 84,000 2025-12-23 2025-12-24 86721050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE PER EKZEKUTIM VENDIM GJYKATE Z OLSI MEKA URDHER NR 226 DT 21.02.2025 VENDIM GJYKATE NR 41-20241-857(154) DT 09.03.2021 ME BORDERO MUAJI SHTATOR,TETOR,NENTOR 2025
    Bashkia Bilisht (1505) VILDEV - CO Devoll 5,154,565 2025-12-23 2025-12-24 87021050012025 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda BASHKIA DEVOLL PAGESE PER BLERJE FADROME KONT NR 36 DT 17.12.2025 FAT NR 37 DT 19.12.2025 URDHER NR 654 DT 19.12.2025 FH NR 235 DT 19.12.2025 AKT MARRJE NE DOREZIM DT 19.12.2025
    Bashkia Bilisht (1505) Euro Market Freal Devoll 150,000 2025-12-23 2025-12-24 86821050012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA DEVOLL PAGESE PER BLERJE USHQIME PER CERDHEN E QYTETIT KONT NR 26 DT 24.09.2025 URDHER NR 651 DT 19.12.2025 FAT NR 237 DT 08.10.2025 FH NR 151 DT 09.10.2025 AKT MARRJE DT 09.10.2025
    Bashkia Bilisht (1505) ARTYKA II Devoll 6,960,955 2025-12-18 2025-12-19 86321050012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER PERMIRESIM I KUSHTEVE TE BANIMIT PER KOMUNITETE TE PAFFAVORIZUARA 5% GARANCI DIFEKTI KONT NR 23 DT 22.09.2025 URDHER NR 642 DT 17.12.2025 FAT NR 16 DT 16.12.2025 SITUACION NR 2 ARTYKA II
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,117,099 2025-12-18 2025-12-19 86121050012025 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESI ME BORDERO MUAJI DHJETOR 2025 URDHER NR 644 DT 17.12.2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 112,412 2025-12-18 2025-12-19 86521050012025 Posta dhe sherbimi korrier BASHKIA DEVOLL PAGESE PER SHERBIM POSTAR FAT NR 34,35 DT 10.12.2025 URDHER NR 647 DT 17.12.2025
    Bashkia Bilisht (1505) BERBERI COMPANY Devoll 120,000 2025-12-18 2025-12-19 86421050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER SHPENZIME TRANSPORTI URDHER NR 641 DT 17.12.2025 FAT NR 317 DT 02.10.2025 URDHER KRIJIMI KOMIS NR 3160/1 DT 02.10.2025 AKT MARRJE NR 02.10.2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 5,189,083 2025-12-18 2025-12-19 86221050012025 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESI ME BORDERO MUAJI DHJETOR 2025 URDHER NR 644 DT 17.12.2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 16,000 2025-12-18 2025-12-19 855 21050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI NENTOR -DHJETOR 2025 URDHER NR 643 DT 17.12.2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 38,797 2025-12-18 2025-12-19 85621050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI NENTOR-DHJETOR 2025 URDHER NR 643 DT 17.12.2025