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
    •
  • 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 5,416,984,217.00 4,777 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) BANKA E TIRANES Devoll 6,400 2025-12-18 2025-12-19 85921050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI NENTOR -DHJETOR 2025 URDHER NR 643 DT 17.12.2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 3,278,704 2025-12-18 2025-12-19 86021050012025 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESI ME BORDERO MUAJI DHJETOR 2025 URDHER NR 644 DT 17.12.2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 6,000 2025-12-18 2025-12-19 85221050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI NENTOR-DHJETOR 2025 URDHER NR 643 DT 17.12.2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 155,183 2025-12-18 2025-12-19 85721050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI NENTOR -DHJETOR 2025 URDHER NR 643 DT 17.12.2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 4,000 2025-12-18 2025-12-19 85421050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI NENTOR-DHJETOR 2025 URDHER NR 643 DT 17.12.2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 24,000 2025-12-18 2025-12-19 85321050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI NENTOR -DHJETOR 2025 URDHER NR 643 DT 17.12.2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 1,600 2025-12-18 2025-12-19 85821050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI NENTOR-DHJETOR 2025 URDHER NR 643 DT 17.12.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 128,700 2025-12-17 2025-12-18 84821050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL MBETRUINE PER MBUSHJE KONT NR 21 DT 01.09.2025 URDHER NR 634 DT 11.12.2025 FAT NR 1071,1072,1074,1075,1078,1080,1081,1084,1086 DT 29.10.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 46,800 2025-12-17 2025-12-18 84621050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL MBETRUINE PER MBUSHJE KONT NR 21 DT 01.09.2025 URDHER NR 634 DT 11.12.2025 FAT NR 1049,1050,1051 DT 24.10.2025 FH NR 167 DT 24.10.2025 AKT MARRJE DT 24.10.2025
    Bashkia Bilisht (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 274,560 2025-12-17 2025-12-18 85021050012025 Uje BASHKIA DEVOLL PAGESE PER UJE FATURE UJI MUAJI NENTOR 2025 DT 30.11.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 191,100 2025-12-17 2025-12-18 84521050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL MBETURINE PER MBUSHJE KONT NR 21 DT 01.09.2025 URDHER NR 634 DT 11.12.2025 FAT NR 1033,1034,1035,1037,1038,1039,1040,1041,1042,1045,1046,1047.1048 DT 23.10.2025
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 1,693,871 2025-12-17 2025-12-18 85121050012025 Elektricitet BASHKIA DEVOLL PAGESE PER ENERGJI ELEKTRIKE FATURE MUAJI NENTOR 2025 DT 30.11.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 214,500 2025-12-17 2025-12-18 84421050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL MBETURINE PER MBUSHJE KONT NR 21 DT 01.09.2025 URDHER NR 634 DT 11.12.2025 FAT NR 1017,1019,1020,1021,1022,1023,1024,1025,1026,1027,1028,1029,1030.1031,1032 DT 22.10.2025 FH NR 164 DT 22.10.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 46,800 2025-12-17 2025-12-18 84721050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL MBETRUINE PER MBUSHJE KONT NR 21 DT 01.09.2025 URDHER NR 634 DT 11.12.2025 FAT NR 1066,1068,1070 DT 28.10.2025 FH NR 170 DT 28.10.2025 AKT MARRJE DT 28.10.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 42,900 2025-12-17 2025-12-18 84221050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL MBETURINE PER MBUSHJE KONT NR 21 DT 01.09.2025 URDHER NR 634 DT 11.12.2025 FAT NR 984,985,997 DT 20.10.2025 FH NR 161 DT 20.10.2025 AKT MARRJE DT 20.10.2025
    Bashkia Bilisht (1505) O L S I Devoll 302,064 2025-12-17 2025-12-18 83721050012025 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER BLERJE KARBURANT BENZINE KONT NR 17 DT 21.07.2025 FAT NR 115095 DT 15.10.2025 AKT MARRJE DT 15.10.2025 URDHER NR 633 DT 11.12.2025 FH NR 157 DT 15.10.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 58,500 2025-12-17 2025-12-18 84921050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL MBETRUINE PER MBUSHJE KONT NR 21 DT 01.09.2025 URDHER NR 634 DT 11.12.2025 FAT NR 1087,1088,1091,1093 DT 30.10.2025 FH NR 173 DT 30.10.2025 AKT MARRJE DT 30.10.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 46,800 2025-12-17 2025-12-18 84321050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL MBETURINE PER MBUSHJE KONT NR 21 DT 01.09.2025 URDHER NR 634 DT 11.12.2025 FAT NR 1006,1013,1016 DT 21.10.2025 FH NR 162 DT 21.10.2025 AKT MARRJE DT 21.10.2025
    Bashkia Bilisht (1505) HEST Devoll 2,293,770 2025-12-12 2025-12-15 84021050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE TUBA PER KANALE KONT NR 22 DT 11.09.2025 URDHER NR 637 DT 11.12.2025 FAT NR 7 DT 25.11.2025 FH NR 200 DT 25.11.2025 AKT MARRJE DT 25.11.2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 6,849 2025-12-12 2025-12-15 83221050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% ME BORDERO MUAJI NENTOR 2025 VKB NR 80 DT 25.11.2025 URDHER NR 635 DT 11.12.2025