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) 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
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 12,000 2025-06-11 2025-06-12 32621050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI MAJ 2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 2,000 2025-06-11 2025-06-12 32721050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI MAJ 2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 272,520 2025-06-11 2025-06-12 31921050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% ME BORDERO MUAJI PRILL 2025 VKB NR 32 DT 30.05.2025
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 183,600 2025-06-11 2025-06-12 31421050012025 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 23,624 2025-06-11 2025-06-12 32021050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER BURSA PER NXENESIT E SHKOLLES ME BORDERO MUAJI MARS 2025 VENDIM NR 74 DT 27.12.2024
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 3,200 2025-06-11 2025-06-12 32421050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI MAJ 2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 40,800 2025-06-11 2025-06-12 31521050012025 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) BANKA E TIRANES Devoll 9,995 2025-06-11 2025-06-12 31821050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% ME BORDERO MUAJI PRILL 2025 VKB NR 32 DT 30.05.2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 311,785 2025-06-04 2025-06-05 29721050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE MUAJI MAJ 2025 VENDIM NR 05 DT 26.05.2025
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 3,161,281 2025-06-04 2025-06-05 27921050012025 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI KONT NR 14 DT 21.09.2023 FAT NR 3 DT 06.01.2025 URDHER NR 367 DT 30.05.2025 SITUACION NR 15 NJOFT FITS DATE 18.09.2023
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 3,161,281 2025-06-04 2025-06-05 28121050012025 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI KONT NR 14 DT 21.09.2023 FAT NR 42 DT 01.04.2025 URDHER NR 367 DT 30.05.2025 SITUACION NR 18 NJOFT FITS DATE 18.09.2023