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 5,807,398,308.00 5,155 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) Selvije Abasllari Devoll 442,080 2026-06-10 2026-06-11 29721050012026 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit BASHKIA DEVOLL PAGESE PER BLERJE DRON URDHER NR 22 DT 02.06.2026 FAT NR 18 DT 26.02.2026 FH NR 05 DT 26.02.2026 AKT MARRJE DT 26.02.2026
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 62,730 2026-06-10 2026-06-11 30121050012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI MAJ 2026 URDHER NR 235 DT 09.06.2026
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 238,475 2026-06-10 2026-06-11 31421050012026 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% URDHER NR 241 DT 09.06.2026 ME BORDERO MUAJI PRILL 2026 VKB NR 55DT 29.05.2026
    Bashkia Bilisht (1505) Manjola Pere Devoll 87,500 2026-06-10 2026-06-11 30321050012026 Sherbime te tjera BASHKIA DEVOLL PAGESE PER SHPENZIME VARRIMI URDHER NR 233 DT 09.06.2026 FAT NR 1 DT 15.05.2026 VENDIM NR 46 DT 30.04.2026
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 23,444 2026-06-10 2026-06-11 31521050012026 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% URDHER NR 241 DT 09.06.2026 ME BORDERO MUAJI PRILL 2026 VKB NR 55DT 29.05.2026
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 721,395 2026-06-10 2026-06-11 30221050012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI MAJ 2026 URDHER NR 235 DT 09.06.2026
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 6,413 2026-06-10 2026-06-11 31321050012026 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% URDHER NR 241 DT 09.06.2026 ME BORDERO MUAJI PRILL 2026 VKB NR 55DT 29.05.2026
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 2,847,573 2026-06-10 2026-06-11 29621050012026 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI KONT NR 14 DT 21.09.2023 FAT NR 23 DT 03.03.2026 URDHER NR 221 DT 02.06.2026 SITUACION NR 29 NJOFT FITS DT 18.09.2023
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 597,150 2026-06-09 2026-06-10 29021050012026 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE TONERA URDHER NR 226 DT 03.06.2026 FAT NR 33 DT 19.03.2026 FH NR 14 DT 19.03.2026 AKT MARRJE 19.03.2026
    Bashkia Bilisht (1505) VILDEV - CO Devoll 5,749,011 2026-06-05 2026-06-08 29521050012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER REHABILITIM I TERRENEVE SPORTIVE 5% GARANCI DEFEKTI  KONT NR 31 DT 14.11.2025 URDHER NR 223 DT 02.06.2026 FAT NR 9 DT 20.04.2026 SITUACION PROGRESIV NR 1
    Bashkia Bilisht (1505) Valentina Bogdani Devoll 233,760 2026-06-05 2026-06-08 29121050012026 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore BASHKIA DEVOLL PAGESE PER BLERJE LULE SEZONALE URDHER NR 225 DT 02.06.2026 FAT NR 25 DT 18.03.2026 FH N 13 DT 18.03.2026 AKT MARRJE 18.03.2026
    Bashkia Bilisht (1505) R Studio Devoll 27,615 2026-06-05 2026-06-08 28921050012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER KOLAUDIM REHABILITIM I RRUG DOBRANJ-BRACANJ KONT 35 DT 16.12.2025 URDHER NR 215 DT 29.05.2026 FAT NR 1 DT 09.01.2026 AKT KOLAUDIM NR 3800/1 PROT DT 29.12.2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 2,736,629 2026-06-04 2026-06-05 284 21050012026 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PER PAGA PUNONJESISH MAJ 2026
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 270,598 2026-06-04 2026-06-05 29321050012026 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE MUAJI MAJ 2026 VENDIM NR 5 DT 28.05.2026 URDHER NR 227 DT 02.06.2026
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 4,745,937 2026-06-04 2026-06-05 29421050012026 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE MUAJI MAJ 2026 VENDIM NR 5 DT 28.05.2026 URDHER NR 227 DT 02.06.2026
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 359,307 2026-06-04 2026-06-05 29221050012026 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE MUAJI MAJ 2026 VENDIM NR 5 DT 28.05.2026 URDHER NR 227 DT 02.06.2026
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 310,270 2026-06-03 2026-06-04 28621050012026 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PER PAGA PUNONJESISH MAJ 2026
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 10,479,622 2026-06-03 2026-06-04 28721050012026 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PER PAGA PUNONJESISH MAJ 2026
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 2,422,138 2026-06-03 2026-06-04 28521050012026 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PER PAGA PUNONJESISH MAJ 2026
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 431,042 2026-06-03 2026-06-04 28821050012026 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PER PAGA PUNONJESISH MAJ 2026