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

  • 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 5,832,896,647.00 5,191 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) BERBERI COMPANY Devoll 95,000 2026-07-06 2026-07-07 39721050012026 Shpenzime te tjera qiraje BASHKIA DEVOLL PAGESE PER QERA ARE URDHER NR 290 DT 06.07.2026 FAT NR 49 DT 02.03.2026 KONTRATE QERAJE DT 23.12.2024
    Bashkia Bilisht (1505) NOVATECH STUDIO Devoll 98,743 2026-07-03 2026-07-07 38921050012026 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER SHERBIME TOPOGRAFIKE PLANE RILEVIMI KONT NR 28 DT 16.10.2025 URDHER NR 286 DT 03.07.2026 FAT NR 28 DT 19.05.2026 FH NR 33 DT 19.05.2026 AKT MARRJE DT 01.04.2026,07.05.2026
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 239,999 2026-07-06 2026-07-07 39121050012026 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% URDHER NR 288 DT 06.07.2026 ME BORDERO MUAJI MAJ 2026 VKB DT 30.06.2026
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 62,730 2026-07-06 2026-07-07 39521050012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI QERSHOR 2026 URDHER NR 287 DT 06.07.2026
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 6,413 2026-07-06 2026-07-07 39021050012026 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% URDHER NR 288 DT 06.07.2026 ME BORDERO MUAJI MAJ 2026 VKB DT 30.06.2026
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 209,100 2026-07-06 2026-07-07 39321050012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI QERSHOR 2026 URDHER NR 287 DT 06.07.2026
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 188,190 2026-07-06 2026-07-07 39421050012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI QERSHOR 2026 URDHER NR 287 DT 06.07.2026
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 4,586,116 2026-07-03 2026-07-06 38421050012026 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO NDIHMA EKONOMIKE MUAJI QERSHOR 2026 VENDIM NR 6 DT 25.06.2026 URDHER NR 281 DT 02.07.2026
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 317,392 2026-07-03 2026-07-06 38221050012026 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO NDIHMA EKONOMIKE MUAJI QERSHOR 2026 VENDIM NR 6 DT 25.06.2026 URDHER NR 281 DT 02.07.2026
    Bashkia Bilisht (1505) AUREL ZYRYKU Devoll 30,000 2026-07-03 2026-07-06 38721050012026 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE LULE PER FESTEN -MARSIT URDHER NR 284 DT 03.07.2026 FAT NR 10 DT 13.03.2026 FH NR 11 DT 13.03.2026 AKT MARRJE DT 13.03.2026
    Bashkia Bilisht (1505) AGIM MENKULAZI(k36310622M) Devoll 150,220 2026-07-03 2026-07-06 38821050012026 Shpenzime te tjera transporti BASHKIA DEVOLL PAGESE PER MIREMBAJTJE GOMA KONT NR 04 DT 12.02.2026 URDHER NR 285 DT 03.07.2026 FAT NR 1 DT 02.04.2026 FH NR 16 DT 02.04.2026
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 261,662 2026-07-03 2026-07-06 38321050012026 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO NDIHMA EKONOMIKE MUAJI QERSHOR 2026 VENDIM NR 6 DT 25.06.2026 URDHER NR 281 DT 02.07.2026
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 2,767,044 2026-07-02 2026-07-03 37721050012026 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI QERSHOR 2026
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 2,546,587 2026-07-02 2026-07-03 37821050012026 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI QERSHOR 2026
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 324,394 2026-07-02 2026-07-03 37921050012026 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI QERSHOR 2026
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 11,011,203 2026-07-02 2026-07-03 38021050012026 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI QERSHOR 2026
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 1,267,040 2026-06-26 2026-06-29 36921050012026 Elektricitet BASHKIA DEVOLL PAGESE PER ENERGJI ELEKTRIKE FAT ENERGJI ELEKTRIKE MUAJI MAJ 2026 DT 31.05.2026
    Bashkia Bilisht (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 6,600 2026-06-26 2026-06-29 36821050012026 Uje BASHKIA DEVOLL PAGESE PER HAPJE ME KONTRATE ME MATES MEKANIK URDHER NR 276 DT 25.06.2026 FAT NR 4100018 DT 07.11.2025
    Bashkia Bilisht (1505) ENEA MASLLAVICA Devoll 120,000 2026-06-24 2026-06-25 36621050012026 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER ORGANIZIM I AKTIVITETIT SOCIAL 1 QERSHOR PROJEKTI 4 RROTAT NE SHERBIM KONT NR 13 DT 26.05.2026 URDHER NR 263 DT 17.06.2026 FAT NR 13 DT 01.06.2026 FH NR 56 DT 02.06.2026 AKT MARRJE DT 01.06.2026
    Bashkia Bilisht (1505) ENEA MASLLAVICA Devoll 26,300 2026-06-24 2026-06-25 35421050012026 Sherbime te tjera BASHKIA DEVOLL PAGESE PER ORGANIZIM I AKTIVITETIT SOCIAL 1 QERSHOR PROJEKTI 4 RROTAT NE SHERBIM KONT NR 13 DT 26.05.2026 URDHER NR 263 DT 17.06.2026 FAT NR 13 DT 01.06.2026 FH NR 56 DT 02.06.2026 AKT MARRJE DT 01.06.2026