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 5,279,371,887.00 4,667 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 40,800 2025-11-11 2025-11-12 72621050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI TETOR 2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 224,400 2025-11-11 2025-11-12 72421050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI TETOR 2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 240,000 2025-11-07 2025-11-10 70621050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% ME BORDERO MUAJI SHTATOR 2025 VENDIM NR 73 DT 28.10.2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 6,849 2025-11-07 2025-11-10 70421050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% ME BORDERO MUAJI SHTATOR 2025 VENDIM NR 73 DT 28.10.2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 128,584 2025-11-07 2025-11-10 70521050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% ME BORDERO MUAJI SHTATOR 2025 VENDIM NR 73 DT 28.10.2025
    Bashkia Bilisht (1505) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 3,200 2025-11-06 2025-11-07 70321050012025 Shpenzime te tjera transporti BASHKIA DEVOLL PAGESE PER DETYRIME PER KONTROLLIN E AUTOMJETEVE FAT NR 15320 DT 01.08.2025 URDHER NR 572 DT 03.11.2025
    Bashkia Bilisht (1505) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 1,400 2025-11-05 2025-11-06 70021050012025 Shpenzime te tjera transporti BASHKIA DEVOLL PAGESE PER DETYRIME PER KONTRROLLIN E AUTOMJETEVE FAT NR 15493 DT 05.08.2025 URDHER NR 572 DT 03.11.2025
    Bashkia Bilisht (1505) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 2,000 2025-11-05 2025-11-06 69621050012025 Shpenzime te tjera transporti BASHKIA DEVOLL PAGESE PER DETYRIME PER KONTRROLLIN E AUTOMJETEVE FAT NR 15475 DT 05.08.2025 URDHER NR 572 DT 03.11.2025
    Bashkia Bilisht (1505) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 2,200 2025-11-05 2025-11-06 70221050012025 Shpenzime te tjera transporti BASHKIA DEVOLL PAGESE PER DETYRIME PER KONTRROLLIN E AUTOMJETEVE FAT NR 15512 DT 05.08.2025 URDHER NR 572 DT 03.11.2025
    Bashkia Bilisht (1505) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 1,500 2025-11-05 2025-11-06 69521050012025 Shpenzime te tjera transporti BASHKIA DEVOLL PAGESE PER DETYRIME PER KONTRROLLIN E AUTOMJETEVE FAT NR 15472 DT 05.08.2025 URDHER NR 572 DT 03.11.2025
    Bashkia Bilisht (1505) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 6,500 2025-11-05 2025-11-06 70121050012025 Shpenzime te tjera transporti BASHKIA DEVOLL PAGESE PER DETYRIME PER KONTRROLLIN E AUTOMJETEVE FAT NR 15496 DT 05.08.2025 URDHER NR 572 DT 03.11.2025
    Bashkia Bilisht (1505) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 1,400 2025-11-05 2025-11-06 69921050012025 Shpenzime te tjera transporti BASHKIA DEVOLL PAGESE PER DETYRIME PER KONTRROLLIN E AUTOMJETEVE FAT NR 15492 DT 05.08.2025 URDHER NR 572 DT 03.11.2025
    Bashkia Bilisht (1505) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 2,000 2025-11-05 2025-11-06 69421050012025 Shpenzime te tjera transporti BASHKIA DEVOLL PAGESE PER DETYRIME PER KONTRROLLIN E AUTOMJETEVE FAT NR 15471 DT 05.08.2025 URDHER NR 572 DT 03.11.2025
    Bashkia Bilisht (1505) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 6,500 2025-11-05 2025-11-06 69821050012025 Shpenzime te tjera transporti BASHKIA DEVOLL PAGESE PER DETYRIME PER KONTRROLLIN E AUTOMJETEVE FAT NR 15491 DT 05.08.2025 URDHER NR 572 DT 03.11.2025
    Bashkia Bilisht (1505) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 1,500 2025-11-05 2025-11-06 69721050012025 Shpenzime te tjera transporti BASHKIA DEVOLL PAGESE PER DETYRIME PER KONTRROLLIN E AUTOMJETEVE FAT NR 15477 DT 05.08.2025 URDHER NR 572 DT 03.11.2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 9,524,066 2025-11-04 2025-11-05 69221050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI TETOR 2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 471,986 2025-11-04 2025-11-05 69321050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI TETOR 2025
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 2,250,756 2025-11-04 2025-11-05 69021050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI TETOR 2025
    Bashkia Bilisht (1505) Drejtoria vendore e ASHK Korce Devoll Kolonje Devoll 2,400 2025-11-04 2025-11-05 68121050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER APLIKIM PER RREGJISTRIM KERKESE NR 24190 DT 03.11.2025 URDHER NR 571 DT 03.11.2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 2,721,179 2025-11-04 2025-11-05 68921050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI TETOR 2025