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) POSTA SHQIPTARE SH.A Devoll 117,056 2025-09-11 2025-09-12 49421050012025 Posta dhe sherbimi korrier BASHKIA DEVOLL PAGESE PER SHERBIM POSTAR FAT NR 125 DHE 131 DT 05.08.2025 URDHER NR 483 DT 08.09.2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 7,406 2025-09-11 2025-09-12 49521050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% ME BORDERO MUAJI KORRIK 2025 VKB NR 57 DT 29.08.2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 212,500 2025-09-11 2025-09-12 48921050012025 Te tjera shperblime per personelin BASHKIA DEVOLL PAGESE PER SHERBLIM PER LEJE TE ZAKONSHME DHE DALJE NE PENSION ME BORDERO MUAJI SHTATOR 2025 URDHER NR 405,406,407,408 DT 14.07.2025
    Bashkia Bilisht (1505) UNIVERSAL   SH.P.K Devoll 477,000 2025-09-11 2025-09-12 49021050012025 Shpenz. per rritjen e AQT - orendi zyre BASHKIA DEVOLL PAGESE PER ORENDI ZYRE FAT NR 11 DT 03.06.2025 URDHER NR 482 DT 08.09.2025 FH NR 31 DT 03.06.2025 AKT MARRJE NR PROT 1607/15 DT 03.06.2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 104,835 2025-09-11 2025-09-12 49221050012025 Posta dhe sherbimi korrier BASHKIA DEVOLL PAGESE PER SHERBIM POSTAR FAT NR 118 DT 05.07.2025 URDHER NR 483 DT 08.09.2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 3,703 2025-09-11 2025-09-12 49721050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% ME BORDERO MUAJI KORRIK 2025 VKB NR 57 DT 29.08.2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 218,479 2025-09-11 2025-09-12 49621050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% ME BORDERO MUAJI KORRIK 2025 VKB NR 57 DT 29.08.2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 113,017 2025-09-11 2025-09-12 49121050012025 Posta dhe sherbimi korrier BASHKIA DEVOLL PAGESE PER SHERBIM POSTAR FAT NR 93 DHE 98 DT 09.06.2025 URDHER NR 483 DT 08.09.2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 18,846 2025-09-09 2025-09-10 48121050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO BONUS STREHIMI MUAJI KORRIK 2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 3,200 2025-09-09 2025-09-10 48221050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO BONUS STREHIMI MUAJI KORRIK 2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 75,386 2025-09-09 2025-09-10 48621050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO BONUS STREHIMI MUAJI KORRIK 2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 12,000 2025-09-09 2025-09-10 48421050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO BONUS STREHIMI MUAJI KORRIK 2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 2,000 2025-09-09 2025-09-10 48521050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO BONUS STREHIMI MUAJI KORRIK 2025
    Bashkia Bilisht (1505) Valentina Bogdani Devoll 166,560 2025-09-09 2025-09-10 47721050012025 Shpenz. per rritjen e AQT - orendi zyre BASHKIA DEVOLL PAGESE PER BLERJE ORENDI ZYRE FAT NR 30 DT 07.04.2025 URDHER NR 475 DT 04.09.2025 FH NR 16 DT 07.04.2025 AKT MARRJE DT 07.04.2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 800 2025-09-09 2025-09-10 48321050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO BONUS STREHIMI MUAJI KORRIK 2025
    Bashkia Bilisht (1505) Erion Lapi Devoll 660,000 2025-09-09 2025-09-10 48721050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER ORGANIZIMIN E AKTIVITETIT ME KENGETAR TE FTUAR FAT NR 18 DT 19.08.2025 URDHER NR 476 DT 04.09.2025 MARREVESHJE BASHKEPUNIMI NR 2679 DT 15.08.2025 URDHER KOMISIONI NR 2679/1 DT 04.09.2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 2,987 2025-09-09 2025-09-10 47821050012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA DEVOLL PAGESE PER KOMISIONERET E KZAZ SHTESE ME BORDERO MUAJI SHTATOR 2025 SHKRESE NR 5914 DT 26.08.2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 8,000 2025-09-09 2025-09-10 48021050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO BONUS STREHIMI MUAJI KORRIK 2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 3,000 2025-09-09 2025-09-10 47921050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO BONUS STREHIMI MUAJI KORRIK 2025
    Bashkia Bilisht (1505) BIOTEK Devoll 629,400 2025-09-09 2025-09-10 47621050012025 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER BLERJE VEGLA PUNE FAT NR 43 DT 16.04.2025 URDHER NR 474 DT 04.09.2025 FH NR 20 DT 17.04.2025 AKT MARRJE DT 16.04.2025