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) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 274,560 2025-12-17 2025-12-18 85021050012025 Uje BASHKIA DEVOLL PAGESE PER UJE FATURE UJI MUAJI NENTOR 2025 DT 30.11.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 191,100 2025-12-17 2025-12-18 84521050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL MBETURINE PER MBUSHJE KONT NR 21 DT 01.09.2025 URDHER NR 634 DT 11.12.2025 FAT NR 1033,1034,1035,1037,1038,1039,1040,1041,1042,1045,1046,1047.1048 DT 23.10.2025
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 1,693,871 2025-12-17 2025-12-18 85121050012025 Elektricitet BASHKIA DEVOLL PAGESE PER ENERGJI ELEKTRIKE FATURE MUAJI NENTOR 2025 DT 30.11.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 214,500 2025-12-17 2025-12-18 84421050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL MBETURINE PER MBUSHJE KONT NR 21 DT 01.09.2025 URDHER NR 634 DT 11.12.2025 FAT NR 1017,1019,1020,1021,1022,1023,1024,1025,1026,1027,1028,1029,1030.1031,1032 DT 22.10.2025 FH NR 164 DT 22.10.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 46,800 2025-12-17 2025-12-18 84721050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL MBETRUINE PER MBUSHJE KONT NR 21 DT 01.09.2025 URDHER NR 634 DT 11.12.2025 FAT NR 1066,1068,1070 DT 28.10.2025 FH NR 170 DT 28.10.2025 AKT MARRJE DT 28.10.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 42,900 2025-12-17 2025-12-18 84221050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL MBETURINE PER MBUSHJE KONT NR 21 DT 01.09.2025 URDHER NR 634 DT 11.12.2025 FAT NR 984,985,997 DT 20.10.2025 FH NR 161 DT 20.10.2025 AKT MARRJE DT 20.10.2025
    Bashkia Bilisht (1505) O L S I Devoll 302,064 2025-12-17 2025-12-18 83721050012025 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER BLERJE KARBURANT BENZINE KONT NR 17 DT 21.07.2025 FAT NR 115095 DT 15.10.2025 AKT MARRJE DT 15.10.2025 URDHER NR 633 DT 11.12.2025 FH NR 157 DT 15.10.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 58,500 2025-12-17 2025-12-18 84921050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL MBETRUINE PER MBUSHJE KONT NR 21 DT 01.09.2025 URDHER NR 634 DT 11.12.2025 FAT NR 1087,1088,1091,1093 DT 30.10.2025 FH NR 173 DT 30.10.2025 AKT MARRJE DT 30.10.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 46,800 2025-12-17 2025-12-18 84321050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL MBETURINE PER MBUSHJE KONT NR 21 DT 01.09.2025 URDHER NR 634 DT 11.12.2025 FAT NR 1006,1013,1016 DT 21.10.2025 FH NR 162 DT 21.10.2025 AKT MARRJE DT 21.10.2025
    Bashkia Bilisht (1505) HEST Devoll 2,293,770 2025-12-12 2025-12-15 84021050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE TUBA PER KANALE KONT NR 22 DT 11.09.2025 URDHER NR 637 DT 11.12.2025 FAT NR 7 DT 25.11.2025 FH NR 200 DT 25.11.2025 AKT MARRJE DT 25.11.2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 6,849 2025-12-12 2025-12-15 83221050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% ME BORDERO MUAJI NENTOR 2025 VKB NR 80 DT 25.11.2025 URDHER NR 635 DT 11.12.2025
    Bashkia Bilisht (1505) KRWM SH.A Devoll 767,695 2025-12-12 2025-12-15 82621050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER LARGIM MBETJESH FAT NR 27 DT 31.10.2025 SITUACION DT 31.10.2025 URDHER NR 630 DT 09.12.2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 67,422 2025-12-12 2025-12-15 83821050012025 Te tjera shperblime per personelin BASHKIA DEVOLL PAGESE PER SHPERBLIM PER LEJE TE ZAKONSHME DHE DALJE NE PENSION ME BORDERO MUAJI DHJETOR 2025 URDHER NR 579 DT 10.11.2025
    Bashkia Bilisht (1505) NIEM Devoll 183,336 2025-12-12 2025-12-15 83921050012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA DEVOLL PAGESE PER 5% GARANCI DEFEKTI KONT NR 02 DT 08.04.2022 URDHER NR 622 DT 04.12.2025 PV KOLAUDIM NR 4213 DT 07.12.20222 CERT E PERK E MAR NE DOR 4213/1 DT 09.12.2022 CERT E MAR NE DOR NR 1320 DT 25.04.2024
    Bashkia Bilisht (1505) KRWM SH.A Devoll 735,432 2025-12-12 2025-12-15 82521050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER LARGIM MBETJESH FAT NR 20 DT 30.09.2025 SITUACION DT 30.09.2025 URDHER NR 630 DT 09.12.2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 158,428 2025-12-12 2025-12-15 83321050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% ME BORDERO MUAJI NENTOR 2025 VKB NR 80 DT 25.11.2025 URDHER NR 635 DT 11.12.2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 291,467 2025-12-12 2025-12-15 83021050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI NENTOR 2025 VENDIM NR 11 DT 27.11.2025 URDHER NR 636 DT 11.12.2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 279,000 2025-12-12 2025-12-15 83521050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO NDIHME EKONOMIKE 6% TETOR 2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 3,703 2025-12-12 2025-12-15 83421050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% ME BORDERO MUAJI NENTOR 2025 VKB NR 80 DT 25.11.2025 URDHER NR 635 DT 11.12.2025
    Bashkia Bilisht (1505) BN PROJECT Devoll 309,708 2025-12-12 2025-12-15 82821050012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA DEVOLL PAGESE PER SUPERVIZIM OBJEKTI KANALI UJITES POLOSKE -INONISH KONT NR 29 DT 04.10.2024 FAT NR 60 DT 25.10.2025 URDHER NR 624 DT 04.12.2025 AKT KOLAUDIMI NR 3159 DT 02.10.2025 CERTEFIKATE NR 3159/1 DT 02.10.2025