Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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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  • 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 5,832,896,647.00 5,191 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) AGIM MENKULAZI(k36310622M) Devoll 2,199,500 2026-06-24 2026-06-25 36721050012026 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE GOMA PER MJETET E BASHKISE KONT NR 15 DT 01.06.2026 URHDER NR 275 DT 24.06.2026 FAT NR 6 DT 11.06.2026 FH NR 67 DT 11.06.2026 AKT MARRJE DT 11.06.2026
    Bashkia Bilisht (1505) SERVIS- AUTO  2000 Devoll 724,026 2026-06-23 2026-06-24 36221050012026 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE PER SERVIS DHE PJESE KEMBIMI KONT NR 6 DT 25.03.2026 URDHER NR 267 DT 18.06.2026 FT NR 201,202 DT 12.05.2026 NR 207 DT 13.05.2026 FH NR 23,24 DT 12.05.2026 NR 25 DT 13.05.2026 AKT MARRJE DT 12.05.2026,13.05.2026
    Bashkia Bilisht (1505) SERVIS- AUTO  2000 Devoll 590,250 2026-06-23 2026-06-24 36321050012026 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE PER SERVIS DHE PJESE KEMBIMI KONT NR 6 DT 25.03.2026 URDHER NR 267 DT 18.06.2026 FT NR 208,209 DT 14.05.2026 NR 214,215 DT 15.05.2026 FH NR 26,27 DT 14.05.2026 NR 30,31 DT 18.05.2026 AKT MARRJE DT 14.05.2026 18.05.2026
    Bashkia Bilisht (1505) SERVIS- AUTO  2000 Devoll 508,794 2026-06-23 2026-06-24 36521050012026 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE PER SERVIS DHE PJESE KEMBIMI KONT NR 6 DT 25.03.2026 URDHER NR 267 DT 18.06.2026 FAT NR 241,246,247 DT 25.05.2026 FH NR 43,44 DT 25.05.2026 NR 45 DT 26.05.2026 AKT MARRJE DT 25.05.2026,26.06.2026
    Bashkia Bilisht (1505) SERVIS- AUTO  2000 Devoll 1,472,388 2026-06-23 2026-06-24 36421050012026 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE PER SERVIS DHE PJESE KEMBIMI KONT NR 6 DT 25.03.2026 URDHER NR 267 DT 18.06.2026 A.MARRJE DT 22.05.2026 FAT NR 224,225 DT 21.05.2026 FAT NR 226,227,228,229 T 22.05.2026 FH NR 37,38,39,40,41,42 DT 22.05.2026
    Bashkia Bilisht (1505) QEND.PER CESHTJET E INFORMIMIT PUBLIK Devoll 100,000 2026-06-22 2026-06-23 34921050012026 Sherbime te tjera BASHKIA DEVOLL PAGESE PER SIGURIA KIBERNETIKE KONT NR 11 DT 25.05.2026 FAT NR 41 DT 01.06.2026 URDHER NR 259 DT 16.06.2026
    Bashkia Bilisht (1505) ILIRJAN POSTOLI Devoll 119,880 2026-06-22 2026-06-23 35621050012026 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE CANTA SHKOLLE PER FEMIJET NE NEVOJE FAT NR 6329 DT 28.05.2026 URDHER NR 265 DT 17.06.2026 FH NR 53 DT 28.05.2026 AKT MARRJE 28.05.2026
    Bashkia Bilisht (1505) AUREL ZYRYKU Devoll 20,000 2026-06-18 2026-06-22 34621050012026 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE BALONA FAT NR 13 DT 22.04.2026 URDHER NR 257 DT 16.06.206 FH NR 21 DT 23.04.2026 AKT MARRJE 23.04.2026
    Bashkia Bilisht (1505) ILIRJAN POSTOLI Devoll 232,177 2026-06-18 2026-06-22 34721050012026 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BLERJE DHURATA PER FEMIHET NE NEVOJE FAT NR 6012 DT 19.05.2026 URDHER NR 258 DT 16.06.2026 FH NR 34 DT 19.05.2026 AKT MARRJE 19.05.2026
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 3,161,281 2026-06-18 2026-06-22 34521050012026 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIMI PASTRIMI KONT NR 14 DT 21.09.2023 FAT NR 288 DT 02.04.2026 URDHER NR 249 DT 12.06.2026 SITUACION NR 30
    Bashkia Bilisht (1505) QEND.PER CESHTJET E INFORMIMIT PUBLIK Devoll 100,000 2026-06-18 2026-06-22 34821050012026 Sherbime te tjera BASHKIA DEVOLL PAGESE PER MIREMBAJTJE WEB KONT NR 10 DT 25.05.2026 FAT NR 40 DT 01.06.2026 URDHER NR 259 DT 16.06.2026
    Bashkia Bilisht (1505) XHEA TRANS Devoll 70,000 2026-06-18 2026-06-19 35821050012026 Sherbime te tjera BASHKIA DEVOLL PAGESE PER SHERBIM TRANSPORTI URDHER NR 266 DT 17.06.2026 FAT NR 4 DT 24.03.2026 AKT MARRJE NE DOREZIM DT 24.03.2026
    Bashkia Bilisht (1505) KRWM SH.A Devoll 663,474 2026-06-18 2026-06-19 35121050012026 Sherbime te tjera BASHKIA DEVOLL PAGESE PER LARGIM MBETJESH URDHER NR 262 DT 17.06.2026 FAT NR 25 DT 30.04.2026 SITUACION DT 30.04.2026
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 128,360 2026-06-18 2026-06-19 35321050012026 Posta dhe sherbimi korrier BASHKIA DEVOLL PAGESE PER SHERBIM POSTAR URDHER NR 261 DT 17.06.2026 FAT NR 82,86 DT 09.06.2026
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,189,565 2026-06-18 2026-06-19 36021050012026 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESI ME BORDERO MUAJI QERSHOR 2026 URDHER NR 268 DT 18.06.2026
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 3,260,968 2026-06-18 2026-06-19 35921050012026 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESI ME BORDERO MUAJI QERSHOR 2026 URDHER NR 268 DT 18.06.2026
    Bashkia Bilisht (1505) EGOIL Devoll 49,815 2026-06-18 2026-06-19 35721050012026 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER KARBURANT PER PROJEKTIN 4 RROTA NE SHERBIM FAT NR 79 DT 20.05.2026 FH NR 35 DT 20.05.2026 URDHER NR 260 DT 17.06.2026 AKT MARRJE DT 20.05.2026
    Bashkia Bilisht (1505) KRWM SH.A Devoll 682,463 2026-06-18 2026-06-19 35221050012026 Sherbime te tjera BASHKIA DEVOLL PAGESE PER LARGIM MBETJESH URDHER NR 262 DT 17.06.2026 FAT NR 33 DT 31.05.2026 SITUACION DT 31.05.2026
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 5,181,867 2026-06-18 2026-06-19 36121050012026 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESI ME BORDERO MUAJI QERSHOR 2026 URDHER NR 268 DT 18.06.2026
    Bashkia Bilisht (1505) ILIRJAN POSTOLI Devoll 119,740 2026-06-18 2026-06-19 35521050012026 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BLERJE MJETE SHKOLLORE PER FEMIJET NE NEVOJE FAT NR 6270 DT 26.05.2026 URDHER NR 264 DT 17.06.2026 FH NR 47 DT 26.05.2026 AKT MARRJE 26.05.2026