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
    •
  • Supplier List
    •
  • 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 5,060,674,684.00 4,318 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) QAFZEZI SH.P.K Devoll 1,018,800 2025-06-13 2025-06-16 33921050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER GOMA PER MJETET E TRANSPORTIT URDHER NR 378 DT 12.06.2025 FH NR 21 DT 18.04.2025 FAT NR 483 DT 18.04.2025 AKT MARRJE NR 1185/25 DT 18.04.2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 3,000 2025-06-13 2025-06-16 321 21050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI MUAJI MAJ 2025 ME BORDERO
    Bashkia Bilisht (1505) Drejtoria vendore e ASHK Korçë Devoll Kolonje Devoll 8,500 2025-06-12 2025-06-13 33321050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER APLIKIM PER RREGJISTRIM KERKESE NR 11416 DT 05.06.2025 URDHER NR 372 DT 10.06.2025
    Bashkia Bilisht (1505) Ylli Myteveli Devoll 3,169,757 2025-06-12 2025-06-13 33421050012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA DEVOLL PAGESE PER BLERJE DRU ZJARRI FAT NR 13 DT 19.05.2025 URDHER NR 373 DT 10.06.2025 FH NR 26 DT 19.05.2025 AKT MARRJE DT 19.05.2025
    Bashkia Bilisht (1505) Drejtoria vendore e ASHK Korçë Devoll Kolonje Devoll 8,500 2025-06-12 2025-06-13 33121050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER APLIKIM PER RREGJISTRIM KERKESE NR 11408 DT 05.06.2025 URDHER NR 372 DT 10.06.2025
    Bashkia Bilisht (1505) BERBERI COMPANY Devoll 63,700 2025-06-12 2025-06-13 33621050012025 Udhetim i brendshem BASHKIA DEVOLL PAGESE PER SHPENZIME TRANSPORTI NGA KAZAZ-KQZ FAT NR 181 DT 22.05.2025 URDHER NR 375 DT 10.06.2025 KERKESE NR 1604 DT 15.05.2025 PV DT 17.05.2025
    Bashkia Bilisht (1505) Drejtoria vendore e ASHK Korçë Devoll Kolonje Devoll 8,500 2025-06-12 2025-06-13 33221050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER APLIKIM PER RREGJISTRIM KERKESE NR 11409 DT 05.06.2025 URDHER NR 372 DT 10.06.2025
    Bashkia Bilisht (1505) Euro Market Freal Devoll 250,961 2025-06-12 2025-06-13 33521050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE DHURATA PER VITIN E RI URDHER NR 374 DT 10.06.2025 FH NR 151 DT 27.12.2224 FATURE NR 310 DT 27.12.22024 AKT MARRJE NR 4104/12 DT 27.12.2024
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 9,584 2025-06-11 2025-06-12 31721050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% ME BORDERO MUAJI PRILL 2025 VKB NR 32 DT 30.05.2025
    Bashkia Bilisht (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 159,486 2025-06-11 2025-06-12 32921050012025 Uje BASHKIA DEVOLL PAGESE PER UJE FAT UJI MUAJI MAJ 2025 DT 29.05.2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 18,866 2025-06-11 2025-06-12 32321050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI MAJ 2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 75,463 2025-06-11 2025-06-12 32821050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI MAJ 2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 703,800 2025-06-11 2025-06-12 31621050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI MAJ 2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 3,000 2025-06-11 2025-06-12 32121050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI MAJ 2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 19,667 2025-06-11 2025-06-12 31121050012025 Te tjera shperblime per personelin BASHKIA DEVOLL PAGESE PER SHPERBLIM PER LEJE TE ZAKONSHME DHE DALJE NE PENSION ME BORDERO MUAJI MAJ 2025 URDHER NR 323 DT 15.04.2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 224,400 2025-06-11 2025-06-12 31321050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI MAJ 2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 19,862 2025-06-11 2025-06-12 31021050012025 Te tjera shperblime per personelin BASHKIA DEVOLL PAGESE PER SHPERBLIM PER LEJE TE ZAKONSHME DHE DALJE NE PENSION ME BORDERO MUAJI MAJ 2025 URDHER NR 337 DT 22.04.2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 50,000 2025-06-11 2025-06-12 30921050012025 Te tjera shperblime per personelin BASHKIA DEVOLL PAGESE PER NDIHME FINANCIARE PER RAST FATKEQESIE PER ZNJ ELIZA GJATA ME BORDERO MUAJI MAJ 2025 URDHER NR 344 DT 08.05.2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 800 2025-06-11 2025-06-12 32521050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI MAJ 2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 8,000 2025-06-11 2025-06-12 32221050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI MAJ 2025