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
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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 5,807,398,308.00 5,155 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 154,780 2026-06-16 2026-06-17 32221050012026 Shpenzime te tjera transporti BASHKIA DEVOLL PER DPSHTRR KORCE PAGESE PER DETYRIME PER KONTROLLIN E AUTOMJETEVE FAT NR 2600097126 DT 12.2.2026 URDHER 250 DT 15.06.2026
    Bashkia Bilisht (1505) Gazmor Cami Devoll 165,000 2026-06-16 2026-06-17 34221050012026 Sherbime te tjera BASHKIA DEVOLL PAGESE PER SHPENZIME VARRIMI URDHER NR 254 DT 16.06.2026 FAT NR 3 DT 04.06.2026 FAT NR 4 DT 10.06.2026 FAT NR 6 DT 11.06.2026 VENDIM NR 56 DT 29.05.2026
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 7,000 2026-06-16 2026-06-17 33421050012026 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI MAJ 2026 URDHER NR 252 DT 16.06.2026
    Bashkia Bilisht (1505) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 42,458 2026-06-16 2026-06-17 32521050012026 Shpenzime te tjera transporti BASHKIA DEVOLL PER DPSHTRR KORCE PAGESE PER DETYRIME PER KONTROLLIN E AUTOMJETEVE FAT NR 2600097094 DT 12.2.2026 URDHER 250 DT 15.06.2026
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 1,337,187 2026-06-15 2026-06-16 32021050012026 Elektricitet BASHKIA DEVOLL PAGESE PER FSHU ENERGJI ELEKTRIKE PRILL 2026 DATE 30.04.2026 SIPAS AKT RAKORDIMIT BASHKELIDHUR
    Bashkia Bilisht (1505) BAILIFF OFFICERS Devoll 28,000 2026-06-11 2026-06-16 31821050012026 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE PER EKZEKUTIM VENDIM GJYKATE Z OLSI MEKA URDHER NR 226 DT 21.02.2025 VENDIM GJYKATE NR 41-2021-857(154) DT 09.03.2021
    Bashkia Bilisht (1505) Etleva Dobjani Devoll 100,000 2026-06-15 2026-06-16 31921050012026 Shpenzime per mirembajtjen e objekteve specifike BASHKIA DEVOLL PER ETLEVA DOBJANI PAGESE PER AUDITIM PERFUNDIMTAR I EFICENCES ERNERGJITIKE PER Q.MULTIFUNKSIONALE URDH.245 DT 10.06.2026 FAT 16 DT 10.5.2026 AKT MERJE DOREZIM 11.5.2026
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 118,500 2026-06-11 2026-06-12 31221050012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA DEVOLL PAGESE PER DEZIFEKTIM I AMBJENTEVE ARSIMORE FAT NR 283 DT 20.11.2025 URDHER NR 239 DT 09.06.2026 AKT MARRJE DT 20.11.2025
    Bashkia Bilisht (1505) VILDEV - CO Devoll 4,013,435 2026-06-11 2026-06-12 31021050012026 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda BASHKIA DEVOLL PAGESE PER BLERJE FADROME KONT NR 36 DT 17.12.2025 FAT NR 37 DT 19.12.2025 URDHER NR 238 DT 09.06.2026 FH NR 235 DT 19.12.2025 AKT MARRJE NE DOREZIM DT 19.12.2025
    Bashkia Bilisht (1505) Enea Hoxha (M66312601F) Devoll 60,000 2026-06-11 2026-06-12 30921050012026 Sherbime te tjera BASHKIA DEVOLL PAGESE PER SHPENZIME VARRIMI URDHER NR 233 DT 09.06.2026 FAT NR 02 DT 08.06.2026 VENDIM NR 46 DT 30.04.2026
    Bashkia Bilisht (1505) Valentina Bogdani Devoll 832,560 2026-06-11 2026-06-12 30521050012026 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore BASHKIA DEVOLL PAGESE PER BLERJE PLEH KIMIK URDHER NR 234 DT 09.06.2026 FAT NR 43 DT 04.03.2026 FH NR 08 DT 04.03.2026 AKT MARRJE DT 04.03.2026
    Bashkia Bilisht (1505) Drejtoria vendore e ASHK Korce Devoll Kolonje Devoll 8,600 2026-06-11 2026-06-12 30721050012026 Sherbime te tjera BASHKIA DEVOLL PAGESE PER APLIKIM PER RREGJISTRIM URDHER NR 236 DT 09.06.2026 KERKESE NR 13585 DT 01.06.2026 NR 13626 DT 02.06.2026 KERKESE NR 13948 DT 04.06.2026 NR 14061 DT 05.06.2026
    Bashkia Bilisht (1505) NOVATECH STUDIO Devoll 13,797 2026-06-11 2026-06-12 31621050012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER KOLAUDIM REHABILITIM I RRUG TE FSHATIT BITINCKE KONT NR 22 DT 02.09.2024 URDHER NR 243 DT 10.06.2026 FAT NR 36 DT 30.05.2026 PV KOLAUDIMI NR 2666/15 DT 16.09.2024
    Bashkia Bilisht (1505) Drejtoria vendore e ASHK Korce Devoll Kolonje Devoll 2,300 2026-06-11 2026-06-12 30621050012026 Sherbime te tjera BASHKIA DEVOLL PAGESE PER APLIKIM PER RREGJISTRIM URDHER NR 236 DT 09.06.2026 KERKESE NR 12601,12603,12605,12615 DT 22.05.2026 KERKESE NR 12951 DT 25.05.2026
    Bashkia Bilisht (1505) KOTTI Devoll 22,800 2026-06-11 2026-06-12 31121050012026 Blerje dokumentacioni BASHKIA DEVOLL PAGESE PER BLERJE DOKUMENTASH FAT NR 47 DT 29.09.2025 URDHER NR 240 DT 09.06.2026 FH NR 139 DT 29.09.2025 AKT MARRJE DT 29.09.2025
    Bashkia Bilisht (1505) NOVATECH STUDIO Devoll 20,966 2026-06-11 2026-06-12 31721050012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER KOLAUDIM REHABILITIM I RRUG TE BRENDSHME TE QYTETIT BILISHT KONT NR 23 DT 02.09.2024 URDHER NR 244 DT 10.06.2026 FAT NR 37 DT 30.05.2026 PV KOLAUDIMI NR 407/3 DT 11.09.2024
    Bashkia Bilisht (1505) KRWM SH.A Devoll 555,688 2026-06-10 2026-06-11 29821050012026 Sherbime te tjera BASHKIA DEVOLL PAGESE PER LARGIM MBETJESH URDHER NR 224 DT 02.06.2026 FAT NR 11 DT 28.02.2026 SITUACION DT 28.02.2026
    Bashkia Bilisht (1505) Gazmor Cami Devoll 100,000 2026-06-10 2026-06-11 30421050012026 Sherbime te tjera BASHKIA DEVOLL PAGESE PER SHPENZIME VARRIMI  URDHER NR 233 DT 09.06.2026 FAT NR 1 DT 14.05.2026 FAT NR 2 DT 20.05.2026 VENDIM NR 46 DT 30.04.2026
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 209,100 2026-06-10 2026-06-11 29921050012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI MAJ 2026 URDHER NR 235 DT 09.06.2026
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 188,190 2026-06-10 2026-06-11 30021050012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI MAJ 2026 URDHER NR 235 DT 09.06.2026