Treasury Transactions 2019-2026

Treasury Branch:

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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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  • 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) RAIFFEISEN BANK SH.A Devoll 30,000 2025-12-31 2026-01-16 90321050012025 Te tjera shperblime per personelin BASHKIA DEVOLL PAGESE PER SHPERBLIM PER PERDORIM TE FONDIT REZERVE ME BORDERO MUAJI DHJETOR 2025 URDHER NR 674 DT 31.12.2025 URDHER NR 673 DT 31.12.2025
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 4,100 2025-12-31 2026-01-16 90521050012025 Udhetim i brendshem BASHKIA DEVOLL PAGESE PER SHPENZIME UDHETIMI ME BORDERO MUAJI NENTOR 2025 URDHER NR 675 DT 31.12.2025 URDHER SHERB DT 04.12.2025 AUTORIZIM DT 02.12.2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 11,200 2025-12-31 2026-01-16 90421050012025 Udhetim i brendshem BASHKIA DEVOLL PAGESE PER SHPENZIME UDHETIMI ME BORDERO MUAJI NENTOR 2025 URDHER NR 675 DT 31.12.2025 URDHER SHERB DT 21.11.2025,05.12.2025 AUTORIZIM DT 18.11.2025/02.12.2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 9,200 2025-12-31 2026-01-16 90621050012025 Udhetim i brendshem BASHKIA DEVOLL PAGESE PER SHPENZIME UDHETIMI ME BORDERO MUAJI NENTOR 2025 URDHER NR 675 DT 31.12.2025 URDHER SHERB DT 21.11.2025,04.12.2025,17.12.2025 AUTORIZIM DT 18.11.2025,02.12.2025,12.12.2025
    Bashkia Bilisht (1505) ARTYKA II Devoll 7,430,861 2025-12-31 2026-01-13 90221050012025 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA DEVOLL PAGESE PER PERMIRESIMI I KUSHTEVE TE BANIMIT PER KOMUNITETE TE PAFAVORIZURA 5% GARANCI DIFEKTI KONT NR 23 DT 22.09.2025 URDHER NR 669 DT 31.12.2025 SIT NR 16 DT 16.12.2025 SITUACION NR 2
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 51,000 2025-12-31 2026-01-13 90121050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER SHPENZIME PER AKTIVITETIN E VITIT TE RI ME BORDERO MUAJI DHEJTOR 2025 URDHER NR 671 DT 31.12.2025 MARRVESHJE MASHKEPUNIMI NR 4088 DT 05.12.2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 60,000 2025-12-31 2026-01-13 90021050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER SHPENZIME VARRIMI ME BORDERO MUAJI DHJETOR 2025 URDHER NR 672 DT 31.12.2025 VENDIM NR 42 DT 30.06.2025
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 3,252,229 2025-12-31 2026-01-12 89021050012025 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI KONT NR 14 DT 21.09.2023 FAT NR 176 DT 01.10.2025 URDHER NR 664 DT 30.12.2025 SITUACION NR 24 NJOFT FITS DATE 18.09.2023
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 179,400 2025-12-31 2026-01-12 89821050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL MBETURINE PER MBUSHJE FT NR 1202,1203,1204,1205,1207,1208,1209,1211,1212,1213,1215,1216,1217 DT 13.11.2025 KONT NR 21 DT 01.09.2025 URDHER NR 661 DT 29.12.2025 FH NR 189 DT 13.11.2025 AKT MARRJE DT 13.11.202
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 3,404,837 2025-12-31 2026-01-12 88921050012025 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI KONT NR 14 DT 21.09.2023 FAT NR 152 DT 01.09.2025 URDHER NR 664 DT 30.12.2025 SITUACION NR 23 NJOFT FIT DT 18.09.2023
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 109,200 2025-12-31 2026-01-12 89521050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL MBETURINE PER MBUSHJE FAT NR 1159,1160,1162,1163,1164,1165,1166,1167 DT 07.11.2025 KONT NR 21 DT 01.09.2025URDHER NR 661 DT 29.12.2025 FH NR 184,184/1 DT 07.11.2025 AKT MARRJE DT 07.11.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 163,800 2025-12-31 2026-01-12 89421050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL MBETURINE PER MBUSHJE FAT NR 1143,1144,1145,1146,1147,1148,1150,1151,1153,1154,1156,1158 DT 06.11.2025 KONT NR 21 DT 01.09.2025URDHER NR 661 DT 29.12.2025 FH NR 183 DT 06.11.2025 AKT MARRJE DT 06.11.2025
    Bashkia Bilisht (1505) Drejtoria vendore e ASHK Korce Devoll Kolonje Devoll 600 2025-12-31 2026-01-12 88821050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER APLIKIM PER RREGJISTRIM URDHER NR 660 DT 29.12.2025 KERKESE NR 29006 DT 29.12.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 163,800 2025-12-31 2026-01-12 89621050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL PER MBUSHJE FAT NR 1169,1170,1171,1172,1173,1174,1175,1176,1177,1178,1181,1182 DT 11.11.2025 KONT NR 21 DT 01.09.2025 URDHER NR 661 DT 29.12.2025 FH NR 187 DT 11.11.2025 AKT MARRJE DT 11.11.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 167,700 2025-12-31 2026-01-12 89321050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL MBETURINE PER MBUSHJE FAT NR 1131,1132,1133,1134,1135,1136,1137,1138,1139,1140,1141,1142 DT 05.11.2025 KONT NR 21 DT 01.09.2025 URDHER NR 661 DT 29.12.2025 FH NR 182 DT 05.11.2025 AKT MARRJE NDT 05.11.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 70,200 2025-12-31 2026-01-12 89221050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL MBETURINE PER MBUSHJE FAT NR 1126,1127,1128,1129,130 DT 04.11.2025KONT NR 21 DT 01.09.2025 URDHER NR 661 DT 29.12.2025 FH NR 180 DT 04.11.2025 AKT MARRJE DT 04.11.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 152,100 2025-12-31 2026-01-12 89121050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL MBETURINE PER MBUSHJE FAT NR 1115,1116,1117,1118,1119,1120,1121,1122,1123,1124,1125 DT 03.11.2025 KONT NR 21 DT 01.09.2025 URDHER NR 661 DT 29.12.2025 FH NR 177 DT 03.11.2025 AKT MARRJE DT 03.11.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 163,800 2025-12-31 2026-01-12 89721050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL PER MBUSHJE FAT NR 1184,1186,1187,1190,1191,1193,1195,1196,1197,1199,1200,1201 DT 12.11.2025 KONT NR 21 DT 01.09.2025 URDHER NR 661 DT 29.12.2025 FH NR 188 DT 12.11.2025 AKT MARRJE DT 12.11.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 84,240 2025-12-31 2026-01-12 89921050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL MBETURINE PER MBUSHJE FAT NR 1218,1219,1221,1222,1223,1225 DT 14.11.2025 KONT NR 21 DT 01.09.2025 URDHER NR  661 DT 29.12.2025 FH NR 194 DT 14.11.2025 AKT MARRJE DT 14.11.2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 3,703 2025-12-31 2026-01-09 88521050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% ME BORDERO MUAJI DHJETOR 2025 VKB NR 99 DT 26.12.2025 URDHER NR 668 DT 31.12.2025