Treasury Transactions 2019-2025

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 5,279,371,887.00 4,667 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 2,112,098 2025-09-18 2025-09-19 53221050012025 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESI ME BORDERO MUAJI SHTATOR 2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 8,000 2025-09-18 2025-09-19 52221050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI GUSHT 2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 800 2025-09-18 2025-09-19 52521050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI GUSHT 2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 12,000 2025-09-18 2025-09-19 52621050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI GUSHT 2025
    Bashkia Bilisht (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 520,860 2025-09-18 2025-09-19 52021050012025 Uje BASHKIA DEVOLL PAGESE PER UJE FAT UJI MUAJI GUSHT 2025 DT 30.08.2025
    Bashkia Bilisht (1505) Sindikata e Administrates Publike Devoll 900 2025-09-18 2025-09-19 53021050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE PER SINDIKATEN ME BORDERO MUAJI KORRIK-GUSHT 2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 3,270,686 2025-09-18 2025-09-19 53121050012025 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NBDIHME PAAFTESI ME BORDERO MUAJI SHTATOR 2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 3,000 2025-09-18 2025-09-19 52121050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI GUSHT 2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 17,840 2025-09-18 2025-09-19 52321050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI GUSHT 2025
    Bashkia Bilisht (1505) Sindikata e Administrates Publike Devoll 16,500 2025-09-18 2025-09-19 52921050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE PER SINDIKATEN ME BORDERO MUAJI KORRIK- GUSHT 2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 71,360 2025-09-18 2025-09-19 52821050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI GUSHT 2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 2,000 2025-09-18 2025-09-19 52721050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI GUSHT 2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 5,131,908 2025-09-18 2025-09-19 53321050012025 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESI ME BORDERO MUAJI SHTATOR 2025
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 550,560 2025-09-17 2025-09-18 51921050012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA DEVOLL PAGESE PER BLERJE PAJISJE DHE AKSESORE PER SALLEN E KESHILLIT BASHKIAK FAT NR 314 DT 09.06.2025 URDHER NR 500 DT 16.09.2025 AKT MARRJE DT 09.06.2025 FH NR 32 DT 09.06.2025
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 3,161,281 2025-09-17 2025-09-18 51821050012025 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI KONT NR 14 DT 21.09.2023 FAT NR 82 DT 02.06.2025 URDHER NR 499 DT 16.09.2025 SITUACION NR 20 NJOFT DT 18.09.2023
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 3,016,530 2025-09-17 2025-09-18 51721050012025 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI KONT NR 14 DT 21.09.2023 FAT NR 80 DT 28.05.2025 URDHER NR 499 DT 16.09.2025 SITUACION NR 19 NJOFT FITS DT 18.09.2023
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 52,425 2025-09-16 2025-09-17 51321050012025 Elektricitet BASHKIA DEVOLL PAGESE PER ENERGJI ELEKTRIKE DETYRIM I PRAPAMBETUR AKT MARREVESHJE DT 10.09.2025
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 1,000,240 2025-09-16 2025-09-17 51621050012025 Elektricitet BASHKIA DEVOLL PAGESE PER ENERGJI ELEKTRIKE FAT MUAJI GUSHT 2025 DT 29.08.2025
    Bashkia Bilisht (1505) OPERATORI I SISTEMIT TE SHPERNDARJES Devoll 92,295 2025-09-16 2025-09-17 51421050012025 Elektricitet BASHKIA DEVOLL PAGESE PER LIDHJE TE RE EENRGJI ELEKTRIKE FAT NR 91/92/93 DT 02.07.2025
    Bashkia Bilisht (1505) OPERATORI I SISTEMIT TE SHPERNDARJES Devoll 56,745 2025-09-16 2025-09-17 51521050012025 Elektricitet BASHKIA DEVOLL PAGESE PER LIDHJE E RE ENERGJI ELEKTRIKE FAT NR 119 DT 28.08.2025