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 5,416,984,217.00 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) KRWM SH.A Devoll 767,695 2025-12-12 2025-12-15 82621050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER LARGIM MBETJESH FAT NR 27 DT 31.10.2025 SITUACION DT 31.10.2025 URDHER NR 630 DT 09.12.2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 67,422 2025-12-12 2025-12-15 83821050012025 Te tjera shperblime per personelin BASHKIA DEVOLL PAGESE PER SHPERBLIM PER LEJE TE ZAKONSHME DHE DALJE NE PENSION ME BORDERO MUAJI DHJETOR 2025 URDHER NR 579 DT 10.11.2025
    Bashkia Bilisht (1505) NIEM Devoll 183,336 2025-12-12 2025-12-15 83921050012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA DEVOLL PAGESE PER 5% GARANCI DEFEKTI KONT NR 02 DT 08.04.2022 URDHER NR 622 DT 04.12.2025 PV KOLAUDIM NR 4213 DT 07.12.20222 CERT E PERK E MAR NE DOR 4213/1 DT 09.12.2022 CERT E MAR NE DOR NR 1320 DT 25.04.2024
    Bashkia Bilisht (1505) KRWM SH.A Devoll 735,432 2025-12-12 2025-12-15 82521050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER LARGIM MBETJESH FAT NR 20 DT 30.09.2025 SITUACION DT 30.09.2025 URDHER NR 630 DT 09.12.2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 158,428 2025-12-12 2025-12-15 83321050012025 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
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 291,467 2025-12-12 2025-12-15 83021050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI NENTOR 2025 VENDIM NR 11 DT 27.11.2025 URDHER NR 636 DT 11.12.2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 279,000 2025-12-12 2025-12-15 83521050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO NDIHME EKONOMIKE 6% TETOR 2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 3,703 2025-12-12 2025-12-15 83421050012025 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
    Bashkia Bilisht (1505) BN PROJECT Devoll 309,708 2025-12-12 2025-12-15 82821050012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA DEVOLL PAGESE PER SUPERVIZIM OBJEKTI KANALI UJITES POLOSKE -INONISH KONT NR 29 DT 04.10.2024 FAT NR 60 DT 25.10.2025 URDHER NR 624 DT 04.12.2025 AKT KOLAUDIMI NR 3159 DT 02.10.2025 CERTEFIKATE NR 3159/1 DT 02.10.2025
    Bashkia Bilisht (1505) O L S I Devoll 5,310,950 2025-12-12 2025-12-15 83621050012025 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER BLERJE KARBURANT NAFTE KONT NR 02 DT 12.02.2025 FAT NR 15092 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) Selvije Abasllari Devoll 119,820 2025-12-12 2025-12-15 82421050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER SHERBIM KATERING PER FESTEN E 7-GUSHTIT FAT NR 187 DT 07.08.2025 URDHER NR 625 DT 04.12.2025 AKT MARRJE DT 07.08.2025
    Bashkia Bilisht (1505) Drejtoria vendore e ASHK Korce Devoll Kolonje Devoll 3,000 2025-12-12 2025-12-15 84121050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER APLIKIM PER RREGJISTRIM URDHER NR 639 DT 12.12.2025 KERKESE NR 27938 DT 11.12.2025
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 5,314,944 2025-12-12 2025-12-15 82221050012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA DEVOLL PAGESE PER 5% GARANCI DEFEKTI RIKONSTRUKSION SHKOLLA MYRTEZA SALA KONT NR 30 DT 17.10.2022 URDHER NR 631 DT 09.12.2025 PV NR 575/3 DT 05.05.2024 CERT E PERK E MARR NE DOREZ 575/4 DT 03.06.2024 CERT E MAR NE DOR 4085 5.12.25
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 119,874 2025-12-12 2025-12-15 82321050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE SHTRETER PER CERDHEN E QYTETIT FAT NR 226 DT 09.09.2025 URDHER NR 627 DT 04.12.2025 AKT MARRJE DT 09.09.2025 FH NR 77 DT 09.09.2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 4,765,848 2025-12-12 2025-12-15 83121050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI NENTOR 2025 VENDIM NR 11 DT 27.11.2025 URDHER NR 636 DT 11.12.2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 441,763 2025-12-12 2025-12-15 82921050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI NENTOR 2025 VENDIM NR 11 DT 27.11.2025 URDHER NR 636 DT 11.12.2025
    Bashkia Bilisht (1505) VILDEV - CO Devoll 5,088,000 2025-12-11 2025-12-12 82121050012025 Te tjera transferime korrente BASHKIA DEVOLL PAGESE PER BLERJE BOREPASTRUESE KONT NR 32 DT 18.11.2025 FAT NR 13 DT 02.12.2025 URDHER NR 632 DT 09.12.2025 FH NR 202 DT 02.12.2025 AKT MARRJE NE DOREZIM DT 02.12.2025
    Bashkia Bilisht (1505) ARTYKA II Devoll 15,552,336 2025-12-10 2025-12-11 82021050012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER SITUACION NR 1 PERMIRESIMI I KUSHTEVE TE BANIMIT 5% GARANCI DEFEKTE KONT NR 23 DT 22.09.2025 URDHER NR 601 DT 21.11.2025 FAT NR 12 DT 17.11.2025 SITUACION NR 1
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 600,000 2025-12-10 2025-12-11 81621050012025 Pajisje per perdorim policor BASHKIA DEVOLL PAGESE PER FV TABELA PER SINJALISTIKEN RRUGORE DHE ATRAKSIONE TURISTIKE FAT NR 201 DT 20.08.2025 URDHER NR 623 DT 04..12.2025 AKT MARRJE DT 20.08.2025 FH NR 59 DT 20.08.2025 SELVIJE ABASLLARI
    Bashkia Bilisht (1505) ARTYKA II Devoll 830,466 2025-12-10 2025-12-11 81921050012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA DEVOLL PAGESE PER 5% GARANCI DEFEKTI KONT NR 27 DT 10.11.2023 URDHER NR 615 DT 02.12.2025 PV NR 2938/16 DT 19.11.2024 CERTF E MARR NE DOR 2938/17 DT 19.11.2024 CERTF E MARR DOR NR 3891 DT 20.11.2025