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 5,168,055,672.00 4,451 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) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 33,000 2025-05-28 2025-05-29 26121050012025 Uje BASHKIA DEVOLL PAGESE PER HAPJE KONTRATE ME MATES MEKANIK FAT NR 166056 DT 07.03.2025 URDHER NR 361 DT 28.05.2025
    Bashkia Bilisht (1505) BERBERI COMPANY Devoll 89,400 2025-05-28 2025-05-29 26021050012025 Udhetim i brendshem BASHKIA DEVOLL PAGESE PER SHPENZIME TRANSPORTI NGA KZAZ-QV-KZAZ FAT NR 161 DT 13.05.2025 URDHER NR 356 DT 26.05.2025 KERKESE NR 1510 DT 05.05.2025
    Bashkia Bilisht (1505) SIGAL UNIQA Group AUSTRIA Devoll 325,000 2025-05-28 2025-05-29 25921050012025 Sherbime te sigurimit dhe ruajtjes BASHKIA DEVOLL PAGESE PER SIGURIM JETE PER ZJARRFIKSIT FAT NR 28231 DT 14.04.2025 URDHER NR 360 DT 27.05.2025  UP NR 1077/4 DT 26.03.2025
    Bashkia Bilisht (1505) MARJETA METOLLI Devoll 20,000 2025-05-28 2025-05-29 26221050012025 Kancelari BASHKIA DEVOLL PAGESE PER SHPENZIME KANCELARIE ZGJEDHJE FAT NR 1 DT 15.05.2025 URDHER NR 357 DT 26.05.2025 FH NR 25 DT 15.05.2025 KERKSE NR 1509 DT 05.05.2025
    Bashkia Bilisht (1505) " INDAY - 18 " Devoll 46,796 2025-05-28 2025-05-29 25821050012025 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA DEVOLL PAGESE PER KOLAUDIM "PERMIRESIM I KUSHTEVE PER KOMUNITETET E PAFAVORIZUARA"KONTR NR 37 DT 06.11.2024 FAT NR 43 DT 23.04.2025 URDHER NR 358 DT 26.05.2025 PV KOLAUDIM NR 2938/16 DT 19.11.2024 INDAY 18 SHPK
    Bashkia Bilisht (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 154,496 2025-05-28 2025-05-29 25521050012025 Uje BASHKIA DEVOLL PAGESE PER UJE FATA MUAJI PRILL 2025 DT 28.04.2025
    Bashkia Bilisht (1505) O L S I Devoll 5,458,118 2025-05-28 2025-05-29 25721050012025 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER KARBURANT KONTR NR 02 DT 12.02.2025 FAT NR 12469 DT 04.04.2025 AKT MARRJE DT 04.04.2025 URDHER NR 354 DT 26.05.2025 FH NR 15 DT 04.04.2025
    Bashkia Bilisht (1505) S.M.O.UNION Devoll 3,234,883 2025-05-27 2025-05-28 25621050012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER REHABILITIM I RRUGEVE TE FSHATIT PONCARE LOTI I II 5% PAGANCI DEFEKTI KONTR NR 26 DT 03.11.2023 URDHER NR 347 DT 13.05.2025 FAT NR 29 DT 17.12.2024 CERTEF NR 2665/13 DT 20.09.2024 PV KOLAUD NR 2665/12 DT 20.09.202
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,165,048 2025-05-26 2025-05-27 24921050012025 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESI MUAJI MAJ 2025 NE BORDERO
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 40,800 2025-05-26 2025-05-27 25321050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI PRILL 2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 4,883,479 2025-05-26 2025-05-27 25021050012025 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESI MUAJI MAJ 2025 NE BORDERO
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 183,600 2025-05-26 2025-05-27 25221050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI PRILL 2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 224,400 2025-05-26 2025-05-27 25121050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI PRILL 2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 3,581,187 2025-05-26 2025-05-27 24821050012025 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESI MUAJI MAJ 2025 NE BORDERO
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 703,800 2025-05-26 2025-05-27 25421050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI PRILL 2025
    Bashkia Bilisht (1505) Shoqata " Klubi i Futbollit Devoll" Devoll 2,000,000 2025-05-21 2025-05-22 24621050012025 Transferta per klubet dhe asociacionet e sportit BASHKIA DEVOLL PAGESE PER TRANSFERTE PER KLUBIN SPORTIV KERKESE NR 04 DT 14.05.2025 URDHER NR 348 DT 14.05.2025 VENDIM NR 69 DT 27.12.2024 KONFIRMIM NR 20/2 DT 16.01.2025
    Bashkia Bilisht (1505) BAILIFF OFFICERS Devoll 28,000 2025-05-21 2025-05-22 24721050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE PER EKZEKUTIM VENDIM GJYKATE Z.OLSI MEKA SEKUESTRO MBI PAGEN URDHER NR 226 DT 21.02.2025 VENDIM GJYKATE NR 41-2021-857(154)DT 09.03..2021 BORDERO MUAJI PRILL 2025
    Bashkia Bilisht (1505) Sindikata e Administratës Publike Devoll 450 2025-05-21 2025-05-22 24521050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE PER SINDIKATEN ME BORDERO MUAJI PRILL 2025
    Bashkia Bilisht (1505) Sindikata e Administratës Publike Devoll 8,700 2025-05-21 2025-05-22 24421050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE PER SINDIKATEN ME BORDERO MUAJI PRILL 2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 9,584 2025-05-14 2025-05-19 24121050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% ME BORDERO MUAJI MARS 2025 VKB NR 29 DT 29.04.2025