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 5,522,851,395.00 4,856 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 50,000 2025-12-31 2026-01-26 93621050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE KARTOLINA FAT NR 99 DT 22.12.2025 URDHER NR 698 DT 31.12.2025 FH NR 237 DT 22.12.2025 AKT MARRJE DT 22.12.2025
    Bashkia Bilisht (1505) PRINTPOINT Devoll 82,000 2025-12-31 2026-01-26 93921050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER PRINTIME KALENDARE FAT NR 104 DT 23.12.2025 URDHER NR 700 DT 31.12.2025 AKT MARRJE DT 23.12.2025
    Bashkia Bilisht (1505) KICO Devoll 873,960 2025-12-31 2026-01-26 92621050012025 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA DEVOLL PAGESE PER RIKONSTRUKSION I CATISE SHKOLLA VERLEN URDHER NR 689 DT 31.12.2025 FAT NR 50 DT 31.10.2025 FH NR 174 DT 31.10.2025 AKT MARRJE DT 31.10.2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 703,800 2025-12-31 2026-01-23 91021050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE ME BORDERO KRYEPLEQ DHE KESHILLTARELISTPREZENCE MUAJI DHJETOR 2025 URDHER NR 690 DT 31.12.2025
    Bashkia Bilisht (1505) Endri Dervishi Devoll 60,000 2025-12-31 2026-01-23 93221050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER SHPEZNIME VARRIMI URDHER NR 696 DT 31.12.2025 FAT NR 1 DT 18.12.2025 VKB DT 29.04.2025
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 183,600 2025-12-31 2026-01-23 90821050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE ME BORDERO KRYEPLEQ DHE KESHILLTARELISTPREZENCE MUAJI DHJETOR 2025 URDHER NR 690 DT 31.12.2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 224,400 2025-12-31 2026-01-23 90721050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE ME BORDERO KRYEPLEQ DHE KESHILLTARELISTPREZENCE MUAJI DHJETOR 2025 URDHER NR 690 DT 31.12.2025
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 430,560 2025-12-31 2026-01-23 92721050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE MATERIALE SPORTIVE FAT NR 250 DT 03.10.2025 URDHER NR 691 DT 31.12.2025 AKT MARRJE DT 03.10.2025 FH NR 147 DT 31.10.2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,186,143 2026-01-20 2026-01-23 1521050012026 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESI ME BORDERO MUAJI JANAR 2026 LISTPAGESA MUAJI JANAR 2026 URDHER NR 10 DT 20.01.2026
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 3,269,786 2026-01-20 2026-01-23 1421050012026 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESI ME BORDERO MUAJI JANAR 2026 LISTPAGESA MUAJI JANAR 2026 URDHER NR 10 DT 20.01.2026
    Bashkia Bilisht (1505) Gazmor Cami Devoll 100,000 2025-12-31 2026-01-23 93421050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER SHPENZIME VARRIMI URDHER NR 702 DT 31.12.2025 FAT NR 4.,5 DT 18.11.2025 VKB NR 51 DT 29.07.2025 NR 77 DT 28.10.2025
    Bashkia Bilisht (1505) HALIL DERVISHI Devoll 840,000 2025-12-31 2026-01-23 93021050012025 Materiale per funksionimin e pajisjeve te zyres BASHKIA DEVOLL PAGESE PER BLERJE KARRIGE PER QENDREN KULTURORE TE FEMIJEVE URDHER NR 693 DT 31.12.2025 FAT NR 142 DT 15.10.2025 FH NR 155 DT 15.10.2025 AKT MARRJE NE DOREZIM DT 15.10.2025
    Bashkia Bilisht (1505) ERVIN LUZI Devoll 349,998 2025-12-31 2026-01-23 92221050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE MJETE DIDAKTIKE URDHER NR 685 DT 31.12.2025 FAT NR 374 DT 24.10.2025 FH NR 166 DT 24.10.2025 AKT MARRJE DT 24.10.2025
    Bashkia Bilisht (1505) Manjola Pere Devoll 77,000 2025-12-31 2026-01-23 93321050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER SHPENZIME VARRIMI URDHER NR 701 DT 31.12.2025 FAT NR 1 DT 24.06.2025 VKB NR 33 DT 30.05.2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 5,319,772 2026-01-20 2026-01-23 1621050012026 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESI ME BORDERO MUAJI JANAR 2026 LISTPAGESA MUAJI JANAR 2026 URDHER NR 10 DT 20.01.2026
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 40,800 2025-12-31 2026-01-23 90921050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE ME BORDERO KRYEPLEQ DHE KESHILLTARELISTPREZENCE MUAJI DHJETOR 2025 URDHER NR 690 DT 31.12.2025
    Bashkia Bilisht (1505) ILIRJAN POSTOLI Devoll 120,000 2025-12-31 2026-01-23 92821050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE FLAMUJ URDHER NR 695 DT 31.12.2025 FAT NR 14133 DT 29.10.2025 FH NR 172 DT 30.10.2025 AKT MARRJE NE DOREZIM DT 30.10.2025
    Bashkia Bilisht (1505) BERBERI COMPANY Devoll 95,000 2025-12-31 2026-01-23 93521050012025 Shpenzime te tjera qiraje BASHKIA DEVOLL PAGESE PER QERA ARE URDHER NR 697 DT 31.12.2025 FAT NR 350 DT 12.11.2025 KONTRATE QERAJE DT 23.12.2024
    Bashkia Bilisht (1505) ILIRJAN POSTOLI Devoll 108,000 2025-12-31 2026-01-22 91121050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE MJETE SHKOLLORE PER FEMIJET NE NEVOJE CANTA SHKOLLE URDHER NR 676 DT 31.12.2025 FAT NR 14371 DT 04.11.2025 FH NR 179 DT 04.11.2025 AKT MARRJE NE DOREZIM DT 04.11.2025 ILIRJAN POSTOLI
    Bashkia Bilisht (1505) QAFZEZI SH.P.K Devoll 51,000 2025-12-31 2026-01-22 91521050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER FV GOMA PER MJETET E INSTITUCIONIT URDHER NR 680 DT 31.12.2025 FAT NR 1333 DT 29.09.2025 FH NR 140 DT 29.09.2025 AKT MARRJE DT 29.09.2025