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 5,168,055,672.00 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) Banka OTP Albania Devoll 17,849 2025-04-15 2025-04-16 18721050012025 Udhetim i brendshem BASHKIA DEVOLL PAGESE PER SHPENZIME UDHETIMI ME BORDERO MUAJI PRILL 2025
    Bashkia Bilisht (1505) DONIKA NAQE ( GJOLLI) Devoll 115,471 2025-04-15 2025-04-16 18921050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE LIBRA PER BIBLOKETEN E QYTETIT URDHER NR 314 DT 14.04.2025 FAT NR 6 DT 23.12.2024 AKT MARRJE NR 3927/2 DT 24.12.2024 FH NR 147 DT 24.12.2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 19,640 2025-04-15 2025-04-16 19221050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO MUAJI MARS 2025 PER BONUS STREHIMI
    Bashkia Bilisht (1505) Marko Strazimiri Devoll 98,000 2025-04-15 2025-04-16 166 21050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER MARKO STRAZIMIRI PER BLERJE MASKA PER SHPETIM NGA MBYTJA URDHER NR 297 DT 7.4.2025 FAT NR 63 DT 13.12.2024 AKT MARJE NR 3928/2 DT 13.12.2024 FH NR 138 DT 13.12.2024
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 2,000 2025-04-15 2025-04-16 19621050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO MUAJI MARS 2025 PER BONUS STREHIMI
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 8,000 2025-04-15 2025-04-16 19121050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO MUAJI MARS 2025 PER BONUS STREHIMI
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 12,000 2025-04-15 2025-04-16 19521050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO MUAJI MARS 2025 PER BONUS STREHIMI
    Bashkia Bilisht (1505) TENDENCE 3A Devoll 317,974 2025-04-15 2025-04-16 18421050012025 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE PER SERVISE DHE PJESE KEMBIMI KONTRATA NR 12 DT 14.05.2024 FAT NR 2191/2192/2193/2194 DT 29.10.2024AKT MARRJE  DT 29.10.2024 URDHER NR 300 DT 09.04.2025 FH NR 115/117/118/119 DT 29.10.2024
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 3,000 2025-04-15 2025-04-16 19021050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO MUAJI MARS 2025 PER BONUS STREHIMI
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 78,560 2025-04-15 2025-04-16 19721050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO MUAJI MARS 2025 PER BONUS STREHIMI
    Bashkia Bilisht (1505) GE-D Devoll 414,000 2025-04-15 2025-04-16 19821050012025 Shpenz. per rritjen e AQT - orendi zyre BASHKIA DEVOLL PAGESE PER DYER DGE DRITARE AKT MARRJE NR 3842/14 DT 23.12.2024 FAT NR 132 DT 23.12.2024 URDHER NR 315 DT 14.04.2025 FH NR 146 DT 23.12.2024 UP NR 3842/4 DT 11.12.2024
    Bashkia Bilisht (1505) MARIOLA ZYRYKU Devoll 25,000 2025-04-15 2025-04-16 18821050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER ORGANIZIM DEKORI PER FESTEN E ABETARES FAT NR 4 DT 01.11.2024 URDHER NR 313 DT 14.04.2025 AKT MARRJE NR 3506/2 DT 01.11.2024
    Bashkia Bilisht (1505) O L S I Devoll 1,834,245 2025-04-14 2025-04-15 17921050012025 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER KARBURANT FAT NR 11320 DT 23.12.2024 FAT NR 11319 DT 23.12.2024 AKT MARRJE DT 23.12.2024 URDHER N =R 306 DT 10.04.2025 FH NR 145 DT 23.12.2024 KONTRATA NR 2 DT 16.02.2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 123,154 2025-04-14 2025-04-15 18221050012025 Posta dhe sherbimi korrier BASHKIA DEVOLL PAGESE PER SHERBIM POSTAR FAT NR 190/196 DT 06.11.2024 URDHER NR 312 DT 11.04.2025
    Bashkia Bilisht (1505) O L S I Devoll 332,889 2025-04-14 2025-04-15 18021050012025 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER KARBURANT KONTRAT NR 03 DT 16.02.2024 FAT NR 11320 DT 23.12.2024 AKT MARRJE DT 23.12.2024 URDHER NR 306 DT 10.04.2025 FH NR 145 DT 23.12.2024 OLSI
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 127,799 2025-04-14 2025-04-15 18321050012025 Posta dhe sherbimi korrier BASHKIA DEVOLL PAGESE PER SHERBIM POSTAR FAT NR 218/212 DT 06.12.2024 URDHER NR 312 DT 11.04.2025
    Bashkia Bilisht (1505) KASTRIOT KURMAKU Devoll 14,000 2025-04-11 2025-04-14 17621050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE PER EKZEKUTIM VENDIM GJYKATE SEKUESTRO EKZEKUTIVE MBI PAGEN URDHER NR 27/1 DT 16.09.2024 KASTRIOT KURMAKU
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 64,733 2025-04-11 2025-04-14 17321050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% MUAJI SHKURT 2025 VKB NR 22 DT 28.03.2025
    Bashkia Bilisht (1505) Shoqata " Klubi i Futbollit Devoll" Devoll 3,000,000 2025-04-11 2025-04-14 18121050012025 Transferta per klubet dhe asociacionet e sportit BASHKIA DEVOLL PAGESE PER TRANSFERTE PER KLUBIN SPORTIV KERKESE NR 3 DT 11.04.2025 URDHERN R 311 DT 11.04.2025 VENSDIM NR 69 DT 27.12.2024 KONFIRMIM NR 20 DT 16.01.2025
    Bashkia Bilisht (1505) TENDENCE 3A Devoll 390,690 2025-04-11 2025-04-14 16721050012025 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE PER SERVISE DHE PJESE KEMBIMI KONTRATA NR 12 14.05.2024 NJOFT FITS DT 06.09.2022 FAT NR 1174 DT 26.06.2024 URDHER NR 300 DT 09.04.2025 FH NR 61 DT 26.06.2024 AKT MARRJE DT 26.06.2024