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
    •
  • Supplier List
    •
  • 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 4,938,342,728.00 4,203 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) BANKA KOMBETARE TREGTARE Devoll 183,600 2025-04-08 2025-04-09 15621050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE ME BORDERO PER KRYEPLEQ DHE KESHILLTARE LISTPAGESA MUAJI MARS 2025
    Bashkia Bilisht (1505) PRINTPOINT Devoll 120,000 2025-04-08 2025-04-09 16121050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE KALENDARE FAT NR 114 DT 26.12.2024 URDHER NR 296 DT 07.04.2025 AKT MARRJE NR 4101/2 DT 26.12.2024 FH NR 150 DT 26.12.2024
    Bashkia Bilisht (1505) GE-D Devoll 320,400 2025-04-08 2025-04-09 16321050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE KOSTUME POPULLORE FAT NR 137 DT 24.12.2024 URDHER NR 295 DT 07.04.2025 FH NR 149 DT 24.12.2024 AKT MARRJE NR 4102/2 DT 24.12.2024
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 224,400 2025-04-08 2025-04-09 15521050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE ME BORDERO PER KRYEPLEQ DHE KESHILLTARE LISTPAGESA MUAJI MARS 2025
    Bashkia Bilisht (1505) AVDULI Devoll 1,841,340 2025-04-08 2025-04-09 16521050012025 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE PER BLERJE MATERIALE NDERTIMI KONT NR 15 DT 15.05.2024 NJOFT FIT 26.04.2024 URDHER NR 296 DT 07.04.2025 FAT NR 41 DT 28.11.2024 FH NR 41 DT 28.11.2024AKT MARRJE DT 02.12.2024
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 703,800 2025-04-08 2025-04-09 15821050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE ME BORDERO PER KRYEPLEQ DHE KESHILLTARE LISTPAGESA MUAJI MARS 2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 40,800 2025-04-08 2025-04-09 15721050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE ME BORDERO PER KRYEPLEQ DHE KESHILLTARE LISTPAGESA MUAJI MARS 2025
    Bashkia Bilisht (1505) Sindikata e Administratës Publike Devoll 450 2025-04-08 2025-04-09 15421050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE PER SINDIKATEN ME BORDERO MUAJI MARS 2025
    Bashkia Bilisht (1505) Valentina Bogdani Devoll 352,800 2025-04-08 2025-04-09 16421050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE ZBUKURIME PER FESTAT E FUNDVITIT FH NR 131 DT 26.11.2024 URDHER NR 294 DT 07.04.2025FAT NR 30 DT 26.11.2024AKT MARRJE NR 3755/10  DT 26.11.2024 UP NR 3755/4 DT 19.11.2024
    Bashkia Bilisht (1505) Sindikata e Administratës Publike Devoll 8,700 2025-04-08 2025-04-09 15321050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE PER SINDIKATEN ME BORDERO MUAJI MARS 2025
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 118,800 2025-04-08 2025-04-09 16221050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER DEZINFEKTIM FAT NR 369 DT 06.12.2024 URDHER NR 292 DT 07.04.2025 AKT MARRJE NR 3929/2 DT 06.12.2024
    Bashkia Bilisht (1505) BAILIFF OFFICERS Devoll 56,000 2025-04-08 2025-04-09 15921050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE PER EKZEKUTIM VENDIM GJYKATE Z.OLSI MEKA SEKUESTRO MBI PAGEN URDHER NR 226 DT 21.02.2025 VENDIM GJYKATE NR 41-2021-857 (154) DT 09.03.2021
    Bashkia Bilisht (1505) PRINTPOINT Devoll 49,999 2025-04-08 2025-04-09 16021050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE KARTOLINA PER FUNDVITIN  FAT NR 112 DT 19.12.2024 URDHER NR 293 DT 07.04.2025 AKT MARRJE NR 4026/2 DT 19.12.2024 FH NR 142 DT 19.12.2024
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 6,000 2025-04-03 2025-04-04 13921050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI MUAJI JANAR DHE SHKURT 2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 157,120 2025-04-03 2025-04-04 14621050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI MUAJI JANAR DHE SHKURT 2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 5,369,520 2025-04-03 2025-04-04 13821050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO PER NDIHME EKONOMIKE MUAJI MARS 2025 VENDIM NR 03 DT 27.03.2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 6,400 2025-04-03 2025-04-04 1422050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO PER BONUS STREHIMI MUAJI JANAR DHE SHKURT 2025
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 102,000 2025-04-03 2025-04-04 14721050012025 Shpenzime te tjera qiraje BASHKIA DEVOLL PAGESE PER KONTRATE QERAJE SIPERFAQE TRUALLI ME BORDERO MUAJI DHJETOR 2024
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 16,000 2025-04-03 2025-04-04 14021050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI MUAJI JANAR DHE SHKURT 2025
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 832,800 2025-04-03 2025-04-04 15021050012025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA DEVOLL PAGESE PER BLERJE PORE AKT MARRJE NR 3080/17 DT 6.11.2024 FAT NR 342 DT 06.11.2024 URDHER NR 291 DT 02.04.2025 UP NR 3080/4 DT 29.10.2024 FH NR 126 DT 06.11.2024