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) PRINTPOINT Devoll 49,999 2025-04-08 2025-04-09 16021050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE KARTOLINA PER FUNDVITIN  FAT NR 112 DT 19.12.2024 URDHER NR 293 DT 07.04.2025 AKT MARRJE NR 4026/2 DT 19.12.2024 FH NR 142 DT 19.12.2024
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 6,000 2025-04-03 2025-04-04 13921050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI MUAJI JANAR DHE SHKURT 2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 157,120 2025-04-03 2025-04-04 14621050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI MUAJI JANAR DHE SHKURT 2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 5,369,520 2025-04-03 2025-04-04 13821050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO PER NDIHME EKONOMIKE MUAJI MARS 2025 VENDIM NR 03 DT 27.03.2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 6,400 2025-04-03 2025-04-04 1422050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO PER BONUS STREHIMI MUAJI JANAR DHE SHKURT 2025
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 102,000 2025-04-03 2025-04-04 14721050012025 Shpenzime te tjera qiraje BASHKIA DEVOLL PAGESE PER KONTRATE QERAJE SIPERFAQE TRUALLI ME BORDERO MUAJI DHJETOR 2024
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 16,000 2025-04-03 2025-04-04 14021050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI MUAJI JANAR DHE SHKURT 2025
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 832,800 2025-04-03 2025-04-04 15021050012025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA DEVOLL PAGESE PER BLERJE PORE AKT MARRJE NR 3080/17 DT 6.11.2024 FAT NR 342 DT 06.11.2024 URDHER NR 291 DT 02.04.2025 UP NR 3080/4 DT 29.10.2024 FH NR 126 DT 06.11.2024
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 127,500 2025-04-03 2025-04-04 14921050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE ME BORDERO PER AKTIVITET "TINGUJ KITARE NE DEVOLL" MARREVESHJE BASHKEPUNIMI NR 2681 DT 20.08.2024
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 4,000 2025-04-03 2025-04-04 14521050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO PER BONUS STREHIMI MUAJI JANAR DHE SHKURT 2025
    Bashkia Bilisht (1505) BLINFIRE Devoll 102,000 2025-04-03 2025-04-04 15121050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER FIKSE ZJARRI URDHER NR 290 DT 02.04.2025 AKT MARRJE NR 3905/2 DT 04.12.2024FAT NR 41 DT 04.12.2024 FH NR 134 DT 04.12.2024 UP NR 3820/4 DT 25.11.2024 BLINFIRE SHPK
    Bashkia Bilisht (1505) INSTANT.AL Devoll 1,380,000 2025-04-03 2025-04-04 15221050012025 Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA DEVOLL PAGESE PER BLERJE PC DHE PRINTERA NJOFT FITS DT 26.11.2024 KONTRATE NR 42 DT 05.12.2024 FAT NR 108 DT 02.4.2025 FH NR 137 DT 13.12.2024 AKT MARRJE NR 3969/21 DT 13.12.2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 291,646 2025-04-03 2025-04-04 13721050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO PER NDIHME EKONOMIKE MUAJI MARS 2025 VENDIM NR 03 DT 27.03.2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 68,000 2025-04-03 2025-04-04 148 21050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE ME BORDERO PER AKTIVITET "100 VJETORI I VRASJES SE SHKRIMTARIT TE SHQUAR VASIL MARREVESHJE BASHKEPUNIMI NR 2016 DT 21.06.2024
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 460,185 2025-04-03 2025-04-04 13621050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO PER NDIHME EKONOMIKE MUAJI MARS 2025 VENDIM NR 03 DT 27.03.2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 24,000 2025-04-03 2025-04-04 14421050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI MUAJI JANAR DHE SHKURT 2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 1,600 2025-04-03 2025-04-04 14321050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO PER BONUS STREHIMI MUAJI JANAR DHE SHKURT 2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 39,280 2025-04-03 2025-04-04 14121050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI MUAJI JANAR DHE SHKURT 2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 30,000 2025-04-02 2025-04-03 11821050012025 Te tjera shperblime per personelin BASHKIA DEVOLL PAGESE ME BORDERO PER NDIHME FINANCIARE PER RAST FATKQESIEZ.ARVIT MALO URDHER NR 606 DT 07.11.2024
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 41,418 2025-04-02 2025-04-03 12321050012025 Te tjera shperblime per personelin BASHKIA DEVOLL PAGESE ME BORDERO PER SHPERBLIM PER LEJE TE ZAKSHME DHE DALJE NE PENSION URDHER NR 561 DT 17.10.2024