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 5,715,283,086.00 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) BANKA E TIRANES Devoll 2,186,143 2026-01-20 2026-01-23 1521050012026 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESI ME BORDERO MUAJI JANAR 2026 LISTPAGESA MUAJI JANAR 2026 URDHER NR 10 DT 20.01.2026
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 3,269,786 2026-01-20 2026-01-23 1421050012026 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESI ME BORDERO MUAJI JANAR 2026 LISTPAGESA MUAJI JANAR 2026 URDHER NR 10 DT 20.01.2026
    Bashkia Bilisht (1505) Gazmor Cami Devoll 100,000 2025-12-31 2026-01-23 93421050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER SHPENZIME VARRIMI URDHER NR 702 DT 31.12.2025 FAT NR 4.,5 DT 18.11.2025 VKB NR 51 DT 29.07.2025 NR 77 DT 28.10.2025
    Bashkia Bilisht (1505) HALIL DERVISHI Devoll 840,000 2025-12-31 2026-01-23 93021050012025 Materiale per funksionimin e pajisjeve te zyres BASHKIA DEVOLL PAGESE PER BLERJE KARRIGE PER QENDREN KULTURORE TE FEMIJEVE URDHER NR 693 DT 31.12.2025 FAT NR 142 DT 15.10.2025 FH NR 155 DT 15.10.2025 AKT MARRJE NE DOREZIM DT 15.10.2025
    Bashkia Bilisht (1505) ERVIN LUZI Devoll 349,998 2025-12-31 2026-01-23 92221050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE MJETE DIDAKTIKE URDHER NR 685 DT 31.12.2025 FAT NR 374 DT 24.10.2025 FH NR 166 DT 24.10.2025 AKT MARRJE DT 24.10.2025
    Bashkia Bilisht (1505) Manjola Pere Devoll 77,000 2025-12-31 2026-01-23 93321050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER SHPENZIME VARRIMI URDHER NR 701 DT 31.12.2025 FAT NR 1 DT 24.06.2025 VKB NR 33 DT 30.05.2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 5,319,772 2026-01-20 2026-01-23 1621050012026 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESI ME BORDERO MUAJI JANAR 2026 LISTPAGESA MUAJI JANAR 2026 URDHER NR 10 DT 20.01.2026
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 40,800 2025-12-31 2026-01-23 90921050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE ME BORDERO KRYEPLEQ DHE KESHILLTARELISTPREZENCE MUAJI DHJETOR 2025 URDHER NR 690 DT 31.12.2025
    Bashkia Bilisht (1505) ILIRJAN POSTOLI Devoll 120,000 2025-12-31 2026-01-23 92821050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE FLAMUJ URDHER NR 695 DT 31.12.2025 FAT NR 14133 DT 29.10.2025 FH NR 172 DT 30.10.2025 AKT MARRJE NE DOREZIM DT 30.10.2025
    Bashkia Bilisht (1505) BERBERI COMPANY Devoll 95,000 2025-12-31 2026-01-23 93521050012025 Shpenzime te tjera qiraje BASHKIA DEVOLL PAGESE PER QERA ARE URDHER NR 697 DT 31.12.2025 FAT NR 350 DT 12.11.2025 KONTRATE QERAJE DT 23.12.2024
    Bashkia Bilisht (1505) ILIRJAN POSTOLI Devoll 108,000 2025-12-31 2026-01-22 91121050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE MJETE SHKOLLORE PER FEMIJET NE NEVOJE CANTA SHKOLLE URDHER NR 676 DT 31.12.2025 FAT NR 14371 DT 04.11.2025 FH NR 179 DT 04.11.2025 AKT MARRJE NE DOREZIM DT 04.11.2025 ILIRJAN POSTOLI
    Bashkia Bilisht (1505) QAFZEZI SH.P.K Devoll 51,000 2025-12-31 2026-01-22 91521050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER FV GOMA PER MJETET E INSTITUCIONIT URDHER NR 680 DT 31.12.2025 FAT NR 1333 DT 29.09.2025 FH NR 140 DT 29.09.2025 AKT MARRJE DT 29.09.2025
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 3,161,281 2025-12-31 2026-01-22 91721050012025 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI KONT NR 14 DT 21.09.2023 FAT NR 220 DT 07.11.2025 URDHER NR 682 DT 31.12.2025 SITUACION NR 25 NJOFT FIRS FIT DT 18.09.2023
    Bashkia Bilisht (1505) KICO Devoll 2,289,721 2025-12-31 2026-01-22 91221050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER MATERIALE NDERTIMI KONT NR 24 DT 23.09.2025 URDHER NR 678 DT 31.12.2025 FAT NR 63 DT 18.11.2025 FH NR 195 DT 18.11.2025 AKT MARRJE DT 18.11.2025
    Bashkia Bilisht (1505) Xheri-s Company Devoll 4,682,064 2025-12-31 2026-01-22 91421050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE MATERIALE ELEKTRIKE KONT NR 29 DT 22.10.2025 URDHER NR 100 DT 01.11.2025 FAT NR 100 DT 01.11.2025 FH NR 175 DT 03.11.2025 AKT MARRJE DT 03.11.2025
    Bashkia Bilisht (1505) HEST Devoll 918,000 2025-12-31 2026-01-22 91321050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE TUBA PER KANALE KONTRATE NR 22 DT 11.09.2025 URDHER NR 677 DT 31.12.2025 FAT NR 6 DT 11.11.2025 FH NR 186 DT 11.11.2025 AKT MARRJE DT 11.11.2025
    Bashkia Bilisht (1505) UNIVERSAL SH.P.K Devoll 220,800 2025-12-31 2026-01-22 92121050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE XHAMA PER INSTITUCIONET SHKOLLORE URDHER NR 684 DT 31.12.2025 FAT NR 38 DT 03.11.2025 FH NR 176 DT 03.11.2025 AKT MARRJE DT 03.11.2025
    Bashkia Bilisht (1505) KRWM SH.A Devoll 724,349 2025-12-31 2026-01-22 92421050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER LARGIM MBETJESH FAT NR 46 DT 31.12.2025 SITUACION DT 31.12.2025 URDHER NR 687 DT 31.12.2025
    Bashkia Bilisht (1505) NOVATECH STUDIO Devoll 148,114 2025-12-31 2026-01-22 91621050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER SHERBIME TOPOGRAFIKE KONT NR 28 DT 16.10.2025 URDHER NR 681 DT 31.12.2025 FAT NR 79 DT 20.11.2025 AKT MARRJE DT 03.11.2025 /10.11.2025
    Bashkia Bilisht (1505) KRWM SH.A Devoll 719,022 2025-12-31 2026-01-22 92321050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER LARGIM MBETJESH FAT NR 36 DT 30.11.2025 SITUACION DT 30.11.2025 URDHER NR 687 DT 31.12.2025