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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Bilisht (1505) All All 5,715,283,086.00 5,008 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) FASTNET ALBANIA Devoll 35,000 2026-04-30 2026-05-04 16621050012026 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER SHERBIM INTERNETI KONT NR 5 DT 21.02.2025 URDHER NR 127 DT 27.04.2026 FAT NR 129 DT 04.02.2026 NJOFT FITS DT 14.02.2025
    Bashkia Bilisht (1505) BAILIFF OFFICERS Devoll 28,000 2026-04-30 2026-05-04 16821050012026 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 09.03.2021ME BORDERO MUAJI MARS 2026
    Bashkia Bilisht (1505) FASTNET ALBANIA Devoll 48,980 2026-04-30 2026-05-04 16421050012026 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER SHERBIM INTERNETI KONT NR 5 DT 21.02.2025 URDHER NR 127 DT 27.04.2026 FAT NR 622 DT 28.08.2025 NJOFT FITS DT 14.02.2025
    Bashkia Bilisht (1505) ENEA MASLLAVICA Devoll 40,458 2026-04-30 2026-05-04 17021050012026 Sherbime te tjera BASHKIA DEVOLL PAGESE PER ZHVILLIMI I AKTIVITETEVE SOCIALE KONT NR 14 DT 19.06.2025 URDHER NR 126 DT 24.04.2026 FAT NR 57 DT 24.12.2025 AKT MARRJE DT 05.12.2025
    Bashkia Bilisht (1505) VILDEV - CO Devoll 5,749,010 2026-04-29 2026-04-30 16121050012026 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA DEVOLL PAGESE PER REHABILITIMI I TERRENEVE SPORTIVE KONT NR 31 DT 14.11.2025 F NJ DT 14.11.2025 URDHER NR 121 DT 23.04.2026 FAT NR 9 DT 20.04.2026 SITUACION NR 1
    Bashkia Bilisht (1505) SERVIS- AUTO  2000 Devoll 232,470 2026-04-28 2026-04-29 13821050012026 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PER SERVIS - AUTO 2000 SHPK  KONTRATA NR 13 DT 13.06.2025 FAT NR 759 DT 5.12.2025 URDHER 125 DT 24.04.2026 FH 208 DT 9.12.2025 AKT MARJE 9.12.2025
    Bashkia Bilisht (1505) SERVIS- AUTO  2000 Devoll 12,312 2026-04-28 2026-04-29 15021050012026 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PER SERVIS - AUTO 2000 SHPK  KONTRATA NR 13 DT 13.06.2025 FAT NR 790 DT 12.12.2025 URDHER 125 DT 24.04.2026 FH 222 DT 12.12.2025 AKT MARJE 12.12.2025
    Bashkia Bilisht (1505) SERVIS- AUTO  2000 Devoll 292,668 2026-04-28 2026-04-29 13921050012026 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PER SERVIS - AUTO 2000 SHPK  KONTRATA NR 13 DT 13.06.2025 FAT NR 762 DT 9.12.2025 URDHER 125 DT 24.04.2026 FH 209 DT 9.12.2025 AKT MARJE 9.12.2025
    Bashkia Bilisht (1505) SERVIS- AUTO  2000 Devoll 273,792 2026-04-28 2026-04-29 14421050012026 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PER SERVIS - AUTO 2000 SHPK  KONTRATA NR 13 DT 13.06.2025 FAT NR 769 DT 10.12.2025 URDHER 125 DT 24.04.2026 FH 215 DT 11.12.2025 AKT MARJE 11.12.2025
    Bashkia Bilisht (1505) AL-ASFALT Devoll 7,129,492 2026-04-28 2026-04-29 16021050012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PER AL ASFALT REHABILITIMI I NRR DOBRANJ -BRACANJ KONT NR 1 DT 23.01.2025 NJOFT FITUESI 30.12.2024 FAT NR 1 DT 14.1.2026 SIT PERF URDHER 120 DT23.4.2026 AKT KOLAUDIM 3800/1 DT 29.12.2025 CERT E PERK 126 PROT 12.1.2026
    Bashkia Bilisht (1505) SERVIS- AUTO  2000 Devoll 80,904 2026-04-28 2026-04-29 13521050012026 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PER SERVIS - AUTO 2000 SHPK  KONTRATA NR 13 DT 13.06.2025 FAT NR 756 DT 5.12.2025 URDHER 125 DT 24.04.2026 FH 205 DT 9.12.2025 AKT MARJE 9.12.2025
    Bashkia Bilisht (1505) SERVIS- AUTO  2000 Devoll 15,960 2026-04-28 2026-04-29 15121050012026 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PER SERVIS - AUTO 2000 SHPK  KONTRATA NR 13 DT 13.06.2025 FAT NR 791 DT 12.12.2025 URDHER 125 DT 24.04.2026 FH 223 DT 12.12.2025 AKT MARJE 12.12.2025
    Bashkia Bilisht (1505) SERVIS- AUTO  2000 Devoll 28,728 2026-04-28 2026-04-29 14521050012026 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PER SERVIS - AUTO 2000 SHPK  KONTRATA NR 13 DT 13.06.2025 FAT NR 770 DT 10.12.2025 URDHER 125 DT 24.04.2026 FH 216 DT 11.12.2025 AKT MARJE 11.12.2025
    Bashkia Bilisht (1505) SERVIS- AUTO  2000 Devoll 76,584 2026-04-28 2026-04-29 13721050012026 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PER SERVIS - AUTO 2000 SHPK  KONTRATA NR 13 DT 13.06.2025 FAT NR 758 DT 5.12.2025 URDHER 125 DT 24.04.2026 FH 207 DT 9.12.2025 AKT MARJE 9.12.2025
    Bashkia Bilisht (1505) SERVIS- AUTO  2000 Devoll 80,796 2026-04-28 2026-04-29 13421050012026 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PER SERVIS - AUTO 2000 SHPK  KONTRATA NR 13 DT 13.06.2025 FAT NR 755 DT 5.12.2025 URDHER 125 DT 24.04.2026 FH 204 DT 9.12.2025 AKT MARJE 9.12.2025
    Bashkia Bilisht (1505) SERVIS- AUTO  2000 Devoll 28,728 2026-04-28 2026-04-29 14821050012026 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PER SERVIS - AUTO 2000 SHPK  KONTRATA NR 13 DT 13.06.2025 FAT NR 771 DT 10.12.2025 URDHER 125 DT 24.04.2026 FH 219 DT 11.12.2025 AKT MARJE 11.12.2025
    Bashkia Bilisht (1505) SERVIS- AUTO  2000 Devoll 138,912 2026-04-28 2026-04-29 15721050012026 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PER SERVIS - AUTO 2000 SHPK  KONTRATA NR 13 DT 13.06.2025 FAT NR 810 DT 15.12.2025 URDHER 125 DT 24.04.2026 FH 232 DT 15.12.2025 AKT MARJE 15.12.2025
    Bashkia Bilisht (1505) SERVIS- AUTO  2000 Devoll 105,084 2026-04-28 2026-04-29 14021050012026 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PER SERVIS - AUTO 2000 SHPK  KONTRATA NR 13 DT 13.06.2025 FAT NR 763 DT 9.12.2025 URDHER 125 DT 24.04.2026 FH 210 DT 9.12.2025 AKT MARJE 9.12.2025
    Bashkia Bilisht (1505) SERVIS- AUTO  2000 Devoll 21,204 2026-04-28 2026-04-29 15321050012026 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PER SERVIS - AUTO 2000 SHPK  KONTRATA NR 13 DT 13.06.2025 FAT NR 793 DT 12.12.2025 URDHER 125 DT 24.04.2026 FH 225 DT 12.12.2025 AKT MARJE 12.12.2025
    Bashkia Bilisht (1505) SERVIS- AUTO  2000 Devoll 266,352 2026-04-28 2026-04-29 14321050012026 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PER SERVIS - AUTO 2000 SHPK  KONTRATA NR 13 DT 13.06.2025 FAT NR 766 DT 9.12.2025 URDHER 125 DT 24.04.2026 FH 213 DT 9.12.2025 AKT MARJE 9.12.2025