Treasury Transactions 2019-2025

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 5,245,673,803.00 4,598 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) Valentina Bogdani Devoll 166,560 2025-09-09 2025-09-10 47721050012025 Shpenz. per rritjen e AQT - orendi zyre BASHKIA DEVOLL PAGESE PER BLERJE ORENDI ZYRE FAT NR 30 DT 07.04.2025 URDHER NR 475 DT 04.09.2025 FH NR 16 DT 07.04.2025 AKT MARRJE DT 07.04.2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 800 2025-09-09 2025-09-10 48321050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO BONUS STREHIMI MUAJI KORRIK 2025
    Bashkia Bilisht (1505) Erion Lapi Devoll 660,000 2025-09-09 2025-09-10 48721050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER ORGANIZIMIN E AKTIVITETIT ME KENGETAR TE FTUAR FAT NR 18 DT 19.08.2025 URDHER NR 476 DT 04.09.2025 MARREVESHJE BASHKEPUNIMI NR 2679 DT 15.08.2025 URDHER KOMISIONI NR 2679/1 DT 04.09.2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 2,987 2025-09-09 2025-09-10 47821050012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA DEVOLL PAGESE PER KOMISIONERET E KZAZ SHTESE ME BORDERO MUAJI SHTATOR 2025 SHKRESE NR 5914 DT 26.08.2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 8,000 2025-09-09 2025-09-10 48021050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO BONUS STREHIMI MUAJI KORRIK 2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 3,000 2025-09-09 2025-09-10 47921050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO BONUS STREHIMI MUAJI KORRIK 2025
    Bashkia Bilisht (1505) BIOTEK Devoll 629,400 2025-09-09 2025-09-10 47621050012025 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER BLERJE VEGLA PUNE FAT NR 43 DT 16.04.2025 URDHER NR 474 DT 04.09.2025 FH NR 20 DT 17.04.2025 AKT MARRJE DT 16.04.2025
    Bashkia Bilisht (1505) Drejtoria vendore e ASHK Korçe Devoll Kolonje Devoll 42,000 2025-09-04 2025-09-08 47521050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER APLIKIM PER RREGJITRIM KERKESE NR 18551 DT 02.09.2025 URDHER NR 480 DT 04.09.2025
    Bashkia Bilisht (1505) InfoSoft Office Devoll 740,400 2025-09-04 2025-09-08 47321050012025 Kancelari BASHKIA DEVOLL PAGESE PER BLERJE KANCELARI URDHER NR 479 DT 04.09.2025 FAT NR 5667 DT 11.04.2025 FH NR 18 DT 11.04.2025 AKT MARRJE DT 11.04.2025
    Bashkia Bilisht (1505) BERBERI COMPANY Devoll 3,480,000 2025-09-04 2025-09-08 47421050012025 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda BASHKIA DEVOLL PAGESE PER BLERJE AUTOMJETE URDHER NR 478 DT04.09.2025 FAT NR 260 DT 04.08.2025 FH NR 51 DT 04.08.2025 AKT MARRJE DT 04.08.2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 438,462 2025-09-03 2025-09-04 46821050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO NDIHME EKONOMIKE GUSHT 2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 9,900 2025-09-03 2025-09-04 47121050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO NDIHME EKONOMIKE GUSHT 2025
    Bashkia Bilisht (1505) Shoqata " Klubi i Futbollit Devoll" Devoll 500,000 2025-09-03 2025-09-04 47221050012025 Transferta per klubet dhe asociacionet e sportit BASHKIA DEVOLLPER KLUBIN E FUTBOLLIT DEVOLLI TRANSFERTE KERKESE NR 7 DT 1.9.2025 URDHER 473 DT 2.9.2025 VENDIM 69 DT 27.12.2024 KONFIRMIM NR 20/2 DT 16.04.2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 4,859,213 2025-09-03 2025-09-04 47021050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER POSTEN SHQIPTARE ME BORDERO NDIHME EKONOMIKE GUSHT 2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 262,098 2025-09-03 2025-09-04 46921050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO NDIHME EKONOMIKE GUSHT 2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 308,597 2025-09-02 2025-09-03 46521050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI GUSHT 2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 2,541,816 2025-09-02 2025-09-03 46321050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI GUSHT 2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 471,536 2025-09-02 2025-09-03 46721050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA MUAJI GUSHT 2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 9,090,931 2025-09-02 2025-09-03 46621050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI GUSHT 2025
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 2,118,510 2025-09-02 2025-09-03 46421050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA MUAJI GUSHT 2025