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

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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) O L S I Devoll 5,310,950 2025-12-12 2025-12-15 83621050012025 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER BLERJE KARBURANT NAFTE KONT NR 02 DT 12.02.2025 FAT NR 15092 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) Selvije Abasllari Devoll 119,820 2025-12-12 2025-12-15 82421050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER SHERBIM KATERING PER FESTEN E 7-GUSHTIT FAT NR 187 DT 07.08.2025 URDHER NR 625 DT 04.12.2025 AKT MARRJE DT 07.08.2025
    Bashkia Bilisht (1505) Drejtoria vendore e ASHK Korce Devoll Kolonje Devoll 3,000 2025-12-12 2025-12-15 84121050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER APLIKIM PER RREGJISTRIM URDHER NR 639 DT 12.12.2025 KERKESE NR 27938 DT 11.12.2025
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 5,314,944 2025-12-12 2025-12-15 82221050012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA DEVOLL PAGESE PER 5% GARANCI DEFEKTI RIKONSTRUKSION SHKOLLA MYRTEZA SALA KONT NR 30 DT 17.10.2022 URDHER NR 631 DT 09.12.2025 PV NR 575/3 DT 05.05.2024 CERT E PERK E MARR NE DOREZ 575/4 DT 03.06.2024 CERT E MAR NE DOR 4085 5.12.25
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 119,874 2025-12-12 2025-12-15 82321050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE SHTRETER PER CERDHEN E QYTETIT FAT NR 226 DT 09.09.2025 URDHER NR 627 DT 04.12.2025 AKT MARRJE DT 09.09.2025 FH NR 77 DT 09.09.2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 4,765,848 2025-12-12 2025-12-15 83121050012025 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) Banka OTP Albania Devoll 441,763 2025-12-12 2025-12-15 82921050012025 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) VILDEV - CO Devoll 5,088,000 2025-12-11 2025-12-12 82121050012025 Te tjera transferime korrente BASHKIA DEVOLL PAGESE PER BLERJE BOREPASTRUESE KONT NR 32 DT 18.11.2025 FAT NR 13 DT 02.12.2025 URDHER NR 632 DT 09.12.2025 FH NR 202 DT 02.12.2025 AKT MARRJE NE DOREZIM DT 02.12.2025
    Bashkia Bilisht (1505) ARTYKA II Devoll 15,552,336 2025-12-10 2025-12-11 82021050012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER SITUACION NR 1 PERMIRESIMI I KUSHTEVE TE BANIMIT 5% GARANCI DEFEKTE KONT NR 23 DT 22.09.2025 URDHER NR 601 DT 21.11.2025 FAT NR 12 DT 17.11.2025 SITUACION NR 1
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 600,000 2025-12-10 2025-12-11 81621050012025 Pajisje per perdorim policor BASHKIA DEVOLL PAGESE PER FV TABELA PER SINJALISTIKEN RRUGORE DHE ATRAKSIONE TURISTIKE FAT NR 201 DT 20.08.2025 URDHER NR 623 DT 04..12.2025 AKT MARRJE DT 20.08.2025 FH NR 59 DT 20.08.2025 SELVIJE ABASLLARI
    Bashkia Bilisht (1505) ARTYKA II Devoll 830,466 2025-12-10 2025-12-11 81921050012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA DEVOLL PAGESE PER 5% GARANCI DEFEKTI KONT NR 27 DT 10.11.2023 URDHER NR 615 DT 02.12.2025 PV NR 2938/16 DT 19.11.2024 CERTF E MARR NE DOR 2938/17 DT 19.11.2024 CERTF E MARR DOR NR 3891 DT 20.11.2025
    Bashkia Bilisht (1505) ERGI Devoll 813,448 2025-12-10 2025-12-11 81821050012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA DEVOLL PAGESE PER 5% GARNACI DEFEKTI KONT NR 27 DT 10.11.2023 URDHER NR 614 DT 02.12.2025 PV KOL 2938/16 DT 19.11.2024 CERT E MARR NE DOR 2938/17 DT 19.11.2024 CERFT E MARRJE NE DOR NR 3891 DT 20.11.2025
    Bashkia Bilisht (1505) InfoSoft Office Devoll 120,000 2025-12-10 2025-12-11 81721050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BLERJE MJTE SHKOLLORE PER PROJEKTIN 4 RROTA NE SHERBIM FAT NR 14394 DT 19.09.2025 URDHER NR 626 DT 04.12.2025 AKT MARRJE ST 19.09.2025 FH NR 130 DT 19.09.2025
    Bashkia Bilisht (1505) ARTYKA II Devoll 47,078 2025-12-05 2025-12-10 81421050012025 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA DEVOLL PAGESE PER PERMIRESIM I KUSHTEVE PER KOMINITETET E PAFAVORIZUARA  KONT NR 27 DT 10.11.2023 URDHER NR 614 DT 02.12.2025 SIT PERFUNDIMTAR FAT NR 46 DT 26.11.2024 CERT E PERK E MARRJESNE DOR 2938/16 DT 19.11.2024,3891 20.11.2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 224,400 2025-12-04 2025-12-05 81021050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI NENTOR 2025 URDHER NR 628 DT 04.12.2025
    Bashkia Bilisht (1505) Drejtoria vendore e ASHK Korce Devoll Kolonje Devoll 300 2025-12-04 2025-12-05 80721050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER APLIKIM PER RREGJISTRIM URDHER NR 621 DT 03.12.2025 KERKESE NR 26044 DT 21.11.2025
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 183,600 2025-12-04 2025-12-05 81121050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI NENTOR 2025 URDHER NR 628 DT 04.12.2025
    Bashkia Bilisht (1505) Drejtoria vendore e ASHK Korce Devoll Kolonje Devoll 300 2025-12-04 2025-12-05 80821050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER APLIKIM PER RREGJISTRIM URDHER NR 621 DT 03.12.2025 KERKESE NR 26588 DT 27.11.2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 40,800 2025-12-04 2025-12-05 81221050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI NENTOR 2025 URDHER NR 628 DT 04.12.2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 703,800 2025-12-04 2025-12-05 81321050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI NENTOR 2025 URDHER NR 628 DT 04.12.2025