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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  • 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 5,763,681,334.00 5,078 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 OTP Albania Devoll 2,736,629 2026-06-04 2026-06-05 284 21050012026 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PER PAGA PUNONJESISH MAJ 2026
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 270,598 2026-06-04 2026-06-05 29321050012026 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE MUAJI MAJ 2026 VENDIM NR 5 DT 28.05.2026 URDHER NR 227 DT 02.06.2026
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 4,745,937 2026-06-04 2026-06-05 29421050012026 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE MUAJI MAJ 2026 VENDIM NR 5 DT 28.05.2026 URDHER NR 227 DT 02.06.2026
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 359,307 2026-06-04 2026-06-05 29221050012026 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE MUAJI MAJ 2026 VENDIM NR 5 DT 28.05.2026 URDHER NR 227 DT 02.06.2026
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 310,270 2026-06-03 2026-06-04 28621050012026 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PER PAGA PUNONJESISH MAJ 2026
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 10,479,622 2026-06-03 2026-06-04 28721050012026 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PER PAGA PUNONJESISH MAJ 2026
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 2,422,138 2026-06-03 2026-06-04 28521050012026 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PER PAGA PUNONJESISH MAJ 2026
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 431,042 2026-06-03 2026-06-04 28821050012026 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PER PAGA PUNONJESISH MAJ 2026
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 96,160 2026-05-29 2026-06-01 26521050012026 Udhetim i brendshem BASHKIA DEVOLL PAGESE PER SHPENZIME UDHETIMI ME BORDERO MUAJI MAJ 2026 URDHER NR 210 DT 28.05.2026 U.SHERB DT 29.04.2026,30.04.2026,07.05.2026 AUTORIZIM DT 03.04.2026,27.04.2026,30.04.2026
    Bashkia Bilisht (1505) UNIVERSAL   SH.P.K Devoll 618,000 2026-05-29 2026-06-01 27021050012026 Shpenz. per rritjen e AQT - orendi zyre BASHKIA DEVOLL PAGESE PER BLERJE ORENDI ZYRE URDHER NR 212 DT 28.05.2026 FAT NR 9 DT 16.04.2026 FH NR 19 DT 16.04.2026 AKT MARRJE DT 16.04.2026
    Bashkia Bilisht (1505) Ballkan Konsult Devoll 198,000 2026-05-29 2026-06-01 26721050012026 Sherbime te sigurimit dhe ruajtjes BASHKIA DEVOLL PAGESE PER BLERJE PAJISJE PROMOVIMI PER TURIZMIN DRON URDHER NR 208 DT 28.05.2026 FAT NR 2 DT 23.04.2026 FLETE HYRJE NR 20 DT 23.04.2026 AKT MARRJE DT 23.04.2026
    Bashkia Bilisht (1505) Valentina Bogdani Devoll 600,000 2026-05-29 2026-06-01 27521050012026 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore BASHKIA DEVOLL PAGESE PER BLERJE PEME URDHER NR 217 DT 29.05.2026 FAT NR 20 DT 26.02.2026 FH NR 06 DT 26.02.2026 AKT MARRJE 26.02.2026
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 103,158 2026-05-29 2026-06-01 27121050012026 Posta dhe sherbimi korrier BASHKIA DEVOLL PAGESE PER SHERBIM POSTAR URDHER NR 216 DT 29.05.2026 FAT NR 36 DT 09.03.2026
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 16,165 2026-05-29 2026-06-01 27221050012026 Posta dhe sherbimi korrier BASHKIA DEVOLL PAGESE PER SHERBIM POSTAR URDHER NR 216 DT 29.05.2026 FAT NR 41 DT 09.03.2026
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 110,946 2026-05-29 2026-06-01 27421050012026 Posta dhe sherbimi korrier BASHKIA DEVOLL PAGESE PER SHERBIM POSTAR URDHER NR 216 DT 29.05.2026 FAT NR 67,73 DT 06.05.2026
    Bashkia Bilisht (1505) SIGAL Insurance Group Devoll 822,372 2026-05-28 2026-06-01 26321050012026 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE PER SIGURACION TPL PER MJETET URDHER NR 209 DT 28.05.2026 FAT NR 26680 DT 08.04.2026 AKT MARRJE DT 08.04.2026
    Bashkia Bilisht (1505) IT GJERGJI KOMPJUTER Devoll 572,400 2026-05-29 2026-06-01 27621050012026 Kancelari BASHKIA DEVOLL PAGESE PER BLERJE KANCELARI URDHER NR 218 DT 29.05.2026 FAT NR 765 DT 06.03.2026 FH NR 10 DT 06.03.2026 AKT MARRJE 06.03.2026
    Bashkia Bilisht (1505) AGIM MENKULAZI(k36310622M) Devoll 82,350 2026-05-29 2026-06-01 26921050012026 Shpenzime te tjera transporti BASHKIA DEVOLL PAGESE PER MIREMBAJTJE GOMA KONT NR 10 DT 23.05.2025 URDHER NR 213 DT 28.05.2026 FAT NR 5 DT 22.12.2025 FH NR 236 DT 22.12.2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 125,438 2026-05-29 2026-06-01 27321050012026 Posta dhe sherbimi korrier BASHKIA DEVOLL PAGESE PER SHERBIM POSTAR URDHER NR 216 DT 29.05.2026 FAT NR 55,56 DT 02.04.2026
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 221,160 2026-05-29 2026-06-01 26821050012026 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE MATERIALE NDIHMESE PER ZJARRFIKESIT URDHER NR 211 DT 28.05.2026 FAT NR 323 DT 29.12.2025 FH NR  242 DT 29.12.2025 AKT MARRJE DT 29.12.2025