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 5,609,475,917.00 4,918 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) POSTA SHQIPTARE SH.A Devoll 4,842,544 2026-03-09 2026-03-10 7421050012026 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO NDIHMA EKONOMIKE MUAJI SHKURT 2026 VENDIM NR 2 DT 27.02.2026 URDHER NR 56 DT 06.03.2026
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 30,278 2026-03-03 2026-03-04 5421050012026 Sherbime te tjera BASHKIA DEVOLL PAGESE PER BURSEN PER NXENESIT E SHKOLLES URDHER NR 49 DT 02.03.2026 ME BORDERO MUAJI SHKURT 2026 VENDIM NR 95 DT 26.12.2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 265,848 2026-03-03 2026-03-04 5321050012026 Sherbime te tjera BASHKIA DEVOLL PAGESE PER BURSEN PER NXENESIT E SHKOLLES URDHER NR 49 DT 02.03.2026 ME BORDERO MUAJI SHKURT 2026 VENDIM NR 95 DT 26.12.2025
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 1,829,034 2026-02-24 2026-02-25 4421050012026 Elektricitet BASHKIA DEVOLL PAGESE PER ENERGJI ELEKTRIKE JANAR 2026 DATE 31.01.2026
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 183,600 2026-02-19 2026-02-23 4621050012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI JANAR 2026 URDHER NR 43 DT 18.02.2026
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 3,322,942 2026-02-19 2026-02-23 5021050012026 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESI ME BORDERO MUAJI SHKURT 2026 UDHER NR 45 DT 18.02.2026
    Bashkia Bilisht (1505) Drejtoria vendore e ASHK Korce Devoll Kolonje Devoll 300 2026-02-19 2026-02-23 4921050012026 Sherbime te tjera BASHKIA DEVOLL PAGESE PER APLIKIM PER RREGJISTRIM URDHER NR 44 DT 18.02.2026 KERKSE NR 3689 DT 17.02.2026
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 212,555 2026-02-19 2026-02-23 4521050012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI JANAR 2026 URDHER NR 43 DT 18.02.2026
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,175,411 2026-02-19 2026-02-23 5121050012026 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESI ME BORDERO MUAJI SHKURT 2026 UDHER NR 45 DT 18.02.2026
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 5,371,393 2026-02-19 2026-02-23 5221050012026 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESI ME BORDERO MUAJI SHKURT 2026 UDHER NR 45 DT 18.02.2026
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 703,800 2026-02-19 2026-02-23 4821050012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI JANAR 2026 URDHER NR 43 DT 18.02.2026
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 40,800 2026-02-19 2026-02-23 4721050012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI JANAR 2026 URDHER NR 43 DT 18.02.2026
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 34,603 2026-02-18 2026-02-20 4221050012026 Te tjera shperblime per personelin BASHKIA DEVOLL PAGESE PER SHPERBLIM PER LEJE TE PAKRYER ME BORDERO MUAJI SHKURT 2026 URDHER NR 40 DT 16.02.2026 URDHER NR 05 DT 12.01.2026
    Bashkia Bilisht (1505) Shoqata Klubi i Futbollit Devoll Devoll 2,500,000 2026-02-17 2026-02-20 4321050012026 Transferta per klubet dhe asociacionet e sportit BASHKIA DEVOLL PAGESE TRANSFERTE PER KLUBIN SPORTIV KERKESE NR 554 DT 12.02.2026 URDHER NR 387 DT 16.02.2026 VENDIM NR 102 DT 26.12.2025 KONFIRMIM NR 17/1 DT 13.01.2026
    Bashkia Bilisht (1505) Drejtoria vendore e ASHK Korce Devoll Kolonje Devoll 2,700 2026-02-18 2026-02-19 4121050012026 Sherbime te tjera BASHKIA DEVOLL PAGESE PER APLIKIM PER RREGJISTRIM URDHER NR 41 DT 16.02.2026 KERKES NR 3100,3118,3121,3125 DT 10.02.2026
    Bashkia Bilisht (1505) Drejtoria vendore e ASHK Korce Devoll Kolonje Devoll 1,500 2026-02-18 2026-02-19 3521050012026 Sherbime te tjera BASHKIA DEVOLL PAGESE PER APLIKIM PER RREGJISTRIM URDHER NR 35 DT 10.02.2026 KERESE NR 906 DT 14.01.2026
    Bashkia Bilisht (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 298,800 2026-02-18 2026-02-19 3621050012026 Uje BASHKIA DEVOLL PAGESE PER UJE FAT MUAJI JANAR 2026 DT 31.01.2026
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 1,580,768 2026-02-18 2026-02-19 3421050012026 Elektricitet BASHKIA DEVOLL PAGESE PER ENERGJI ELEKTRIKE FAT ENERGJI MUAJI DHJETOR 2025 DT 31.12.2025
    Bashkia Bilisht (1505) O L S I Devoll 3,535,675 2026-02-18 2026-02-19 3321050012026 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER BLERJE KARBURANT KONT 01 DT 02.02.2026 URDHER NR 34 DT 09.02.2026 FAT NR 16422 DT 05.02.2026 FH NR 03 DT 05.02.2026 AKT MARRJE DT 05.02.2026
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 208,549 2026-02-17 2026-02-18 3821050012026 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI dhjetor 2025