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 5,062,091,099.00 4,327 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) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 33,000 2025-06-19 2025-06-20 34521050012025 Uje BASHKIA DEVOLL PAGESE PER HAPJE KONTRATE ME MATES MEKANIK FAT NR 257116,257117,257118,257119,257120 DT 04.06.2025 URDHER NR 383 DT 17.06.2025
    Bashkia Bilisht (1505) Shoqata " Klubi i Futbollit Devoll" Devoll 1,000,000 2025-06-19 2025-06-20 34421050012025 Transferta per klubet dhe asociacionet e sportit BASHKIA DEVOLL PAGESE PER TRANSFERTE PER KLUBIN SPORTIV KERKESE NR 05 DT 07.06.2025 URDHER NR 384 DT 17.06.2025 VENDIM NR 69 DT 27.12.2024 KONFIRMIM NR 20/2 DT 16.01.2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 4,794,664 2025-06-19 2025-06-20 34921050012025 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESI ME BORDERO MUAJI QERSHOR 2025
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 1,186,078 2025-06-19 2025-06-20 34321050012025 Elektricitet BASHKIA DEVOLL PAGESE PER ENERGJI ELEKTRIKE MUAJI MAJ 2025 DT 28.05.2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,109,743 2025-06-19 2025-06-20 34821050012025 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESI ME BORDERO MUAJI QERSHOR 2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 3,425,497 2025-06-19 2025-06-20 34721050012025 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESI ME BORDERO MUAJI QERSHOR 2025
    Bashkia Bilisht (1505) Sindikata e Administratës Publike Devoll 450 2025-06-17 2025-06-18 34121050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE PER SINDIKATEN ME BORDERO MUAJI MAJ 2025
    Bashkia Bilisht (1505) Sindikata e Administratës Publike Devoll 8,700 2025-06-17 2025-06-18 34021050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE PER SINDIKATEN ME BORDERO MUAJI MAJ 2025
    Bashkia Bilisht (1505) PRINTPOINT Devoll 119,700 2025-06-13 2025-06-16 33721050012025 Uniforma dhe veshje te tjera speciale BASHKIA DEVOLL PAGESE PER BLERJE JELEKE PUNE FAT NR 36 DT 26.05.2025 URDHER NR 376 DT 11.06.2025 FH NR 29 DT 26.05.2025 AKT MARRJE NR 1636/2 DT 04.06.2025
    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