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 4,960,723,521.00 4,223 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) KOTTI Devoll 40,560 2025-04-17 2025-04-18 20821050012025 Blerje dokumentacioni BASHKIA DEVOLL PAGESE PER BLERJE DOKUMENTASH FAT NR 46 DT 18.09.2024 AKT MARRJE NR 2908 DT 18.09.2024 FH NR 97 DT 18.09.2024 URDHER NR 330 DT 16.04.2025
    Bashkia Bilisht (1505) TENDENCE 3A Devoll 589,454 2025-04-17 2025-04-18 18521050012025 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE PER SERVISE DHE PJESE KEMBIMI KONTRATA NR 12 DT 14.05.2024 FH NR 111/112/113/114 DT 28.10.2024 URDHER NR 300 DT 09.04.2025 FAT NR 2177/2179/2175/2174 DT 28.10.2024
    Bashkia Bilisht (1505) TENDENCE 3A Devoll 4,402 2025-04-17 2025-04-18 21221050012025 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE PER SERVISE DHE PJESE KEMBIMI KONTRATA NR 12 DT 14.05.2024 FH NR 110 DT 23.10.2024  URDHER NR 300 DT 09.04.2025 FAT NR 2156 DT 23.10.2024 AKT MARRJE DT 23.10.2024
    Bashkia Bilisht (1505) Progres Shkodra Devoll 2,455,649 2025-04-16 2025-04-17 20221050012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER REHABILITIM I RRUG FASHTI BITINCKE KONT NR 25 DT 03.11.2023 NJOFT FIT FT 29.08.2023 FAT NR 40 DT 17.12.2024 URDHER NR 320 DT 15.04.2025 SIT NR 03 CERTEFIKATE E MARRJES NE DOREZIM NR 2666/16  PROGRES SHKODRA
    Bashkia Bilisht (1505) HMK - Consulting Devoll 986,772 2025-04-16 2025-04-17 20121050012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA DEVOLL PAGESE PER MBIKQYRJE MBROJTJA NGA UJRAT E LARTA DHE SISTEMIM I PERROIT TE SMT KONT NR 28 DT 22.11.2023 NJOFT FITS 08.11.2023 FAT NR 36 DT 27.11.2024 URDHER NR 318 DT 15.04.2025
    Bashkia Bilisht (1505) Drejtoria vendore e ASHK Korçë Devoll Kolonje Devoll 4,000 2025-04-16 2025-04-17 19921050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER APLIKIM PER RREGJISTRIM KERKESE NR 6376 DT 28.03.2025 URDHER NR 321 DT 15.04.2025
    Bashkia Bilisht (1505) BRADEA - SHPK Devoll 120,000 2025-04-16 2025-04-17 20021050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER FISHEKZJARRE PER VITIN E RI FAT NR 833 DT 24.12.2024 URDHER NR 322 DT 15.04.2025 FH NR 152 DT 27.12.2024 AKT MARRJE NR 4183/2 DT 27.12.2024
    Bashkia Bilisht (1505) TENDENCE 3A Devoll 827,866 2025-04-16 2025-04-17 16921050012025 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE PER SERVISE DHE PJESE KEMBIMI FH  NR 120/121/122/123/124/125 DT 31.10.2024 KONT NR 12 DT 14.05.2024 FAT NR 2218/2217/2216/2215/2214/2213 DT 30.10.2024 URDHER NR 300 DT 09.04.2025 AKT MARRJE DT 30.10.2024
    Bashkia Bilisht (1505) GE-D Devoll 254,400 2025-04-16 2025-04-17 20321050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER MATERIALE PUNE PER MZSH UP 3976/4 DT 11.12.2024 FAT NR 131 DT 23.12.2024 URDHER NR 326 DT 15.04.2025 FH NR 144 DT 23.12.2024 AKT MARRJE NR 3976/12 DT 23.12.2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 3,200 2025-04-15 2025-04-16 19321050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO MUAJI MARS 2025 PER BONUS STREHIMI
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 52,406 2025-04-15 2025-04-16 18621050012025 Udhetim i brendshem BASHKIA DEVOLL PAGESE PER SHPENZIME UDHETIMI ME BORDERO MUAJI PRILL 2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 800 2025-04-15 2025-04-16 19421050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO MUAJI MARS 2025 PER BONUS STREHIMI
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 17,849 2025-04-15 2025-04-16 18721050012025 Udhetim i brendshem BASHKIA DEVOLL PAGESE PER SHPENZIME UDHETIMI ME BORDERO MUAJI PRILL 2025
    Bashkia Bilisht (1505) DONIKA NAQE ( GJOLLI) Devoll 115,471 2025-04-15 2025-04-16 18921050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE LIBRA PER BIBLOKETEN E QYTETIT URDHER NR 314 DT 14.04.2025 FAT NR 6 DT 23.12.2024 AKT MARRJE NR 3927/2 DT 24.12.2024 FH NR 147 DT 24.12.2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 19,640 2025-04-15 2025-04-16 19221050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO MUAJI MARS 2025 PER BONUS STREHIMI
    Bashkia Bilisht (1505) Marko Strazimiri Devoll 98,000 2025-04-15 2025-04-16 166 21050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER MARKO STRAZIMIRI PER BLERJE MASKA PER SHPETIM NGA MBYTJA URDHER NR 297 DT 7.4.2025 FAT NR 63 DT 13.12.2024 AKT MARJE NR 3928/2 DT 13.12.2024 FH NR 138 DT 13.12.2024
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 2,000 2025-04-15 2025-04-16 19621050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO MUAJI MARS 2025 PER BONUS STREHIMI
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 8,000 2025-04-15 2025-04-16 19121050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO MUAJI MARS 2025 PER BONUS STREHIMI
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 12,000 2025-04-15 2025-04-16 19521050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO MUAJI MARS 2025 PER BONUS STREHIMI
    Bashkia Bilisht (1505) TENDENCE 3A Devoll 317,974 2025-04-15 2025-04-16 18421050012025 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE PER SERVISE DHE PJESE KEMBIMI KONTRATA NR 12 DT 14.05.2024 FAT NR 2191/2192/2193/2194 DT 29.10.2024AKT MARRJE  DT 29.10.2024 URDHER NR 300 DT 09.04.2025 FH NR 115/117/118/119 DT 29.10.2024