Treasury Transactions 2019-2025

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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  • 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 5,245,673,803.00 4,598 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) ENEA MASLLAVICA Devoll 394,200 2025-10-15 2025-10-16 61121050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BLERJE VESHJE PER FEMIJET NE NEVOJE "PROJEKTI 4 RROTA NE SHERBIM" URDHER NR 533 DT 14.10.2025 FAT NR 30 DT 18.09.2025 FH NR 126 DT 18.09.2025 AKT MARRJE DT 18.09.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 62,400 2025-10-15 2025-10-16 61421050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL MBETURINE PER MBUSHJE KONT NR 21 DT 01.09.2025 URDHER NR 532 DT 14.10.2025 FAT NR 572,573,574,575 DT 10.09.2025 FH NR 87,88,89,90 DT 10.09.2025 AKT MARRJE DT 10.09.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 62,400 2025-10-15 2025-10-16 61321050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL MBETURINE PER MBUSHJE KONT NR 21 DT 01.09.2025 URDHER NR 532 DT 14.10.2025 FAT NR 568,569,570,571 DT 10.09.2025 FH NR 93,84,85,86 DT 10.09.2025 AKT MARRJE DT 10.09.2025
    Bashkia Bilisht (1505) O L S I Devoll 5,441,587 2025-10-14 2025-10-15 60821050012025 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER OLSI SHPK PER BLERJE KARBURANT NAFTE KONT NR 02 DT 12.02.2025 FAT NR 14422 DT 22.08.2025 AKT MARRJE DT 25.08.2025 URDHER NR 529 DT 13.10.2025 FH NR 61DT 25.08.2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 4,910,957 2025-10-13 2025-10-14 60121050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI SHTATOR 2025 VENDIM NR 09 DT 01.10.2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 703,800 2025-10-13 2025-10-14 60621050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI SHTATOR 2025
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 183,600 2025-10-13 2025-10-14 60421050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI SHTATOR 2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 440,526 2025-10-13 2025-10-14 59921050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI SHTATOR 2025 VENDIM NR 09 DT 01.10.2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 40,800 2025-10-13 2025-10-14 60521050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI SHTATOR 2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 315,815 2025-10-13 2025-10-14 60021050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI SHTATOR 2025 VENDIM NR 09 DT 01.10.2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 9,900 2025-10-13 2025-10-14 60221050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI SHTATOR 2025 VENDIM NR 09 DT 01.10.2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 224,400 2025-10-13 2025-10-14 60321050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI SHTATOR 2025
    Bashkia Bilisht (1505) SERVIS- AUTO  2000 Devoll 516,300 2025-10-07 2025-10-08 59421050012025 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE PER SERVIS DHE PJESE KEMBIMI KONT NR 13 DT 13.06.2025 FAT NR 426 DT 14.08.2025 URDHER NR 525 DT 06.10.2025 FH NR 54 DT 15.08.2025 AKT MARRJE 15.08.2025
    Bashkia Bilisht (1505) VILDEV - CO Devoll 4,636,443 2025-10-07 2025-10-08 58521050012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER KANALI UJITES POLOSKE-INONISHT 5%GARANCI DEFEKTI KONT NR 27 DT 12.09.2024 FAT NR 5 DT 26.09.2025  URDHER NR 523 DT 06.10.2025 SITUACION PERF CERT 3159/1 DT 02.10.2025 AKT KOLAUDIMI NR 3159 DT 02.10.2025
    Bashkia Bilisht (1505) Shoqata Aktivizmi Letrar dhe Kulturor Devoll 400,000 2025-10-06 2025-10-08 58121050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER ZHVILLIMIN E AKTIVITETIT KULTUROR "DITET E MIA PA TY, RRUAJTJA DHE PROMOVIMI I KRIJIMTARISE SE POETIT SKENDER RUSI" FAT NR 1 DT 17.07.2025 URDHER NR 516 DT 29.09.2025 MAREVESHJE BASHKEPUNIMI NR 823/1 DT 10.07.202
    Bashkia Bilisht (1505) SERVIS- AUTO  2000 Devoll 297,624 2025-10-07 2025-10-08 59121050012025 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE PER SERVIS DHE PJESE KEMBIMI KONT NR 13 DT 13.06.2025 URDHER NR 525 DT 06.10.2025 FH NR 50 DT 04.08.2025 AKT MARRJE 04.08.2025
    Bashkia Bilisht (1505) SERVIS- AUTO  2000 Devoll 300,828 2025-10-07 2025-10-08 59221050012025 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE PER SERVIS DHE PJESE KEMBIMI KONT NR 13 DT 13.06.2025 FAT NR 411 DT 12.8.2025 URDHER NR 525 DT 06.10.2025 FH NR 52 DT 12.08.2025 AKT MARRJE 12.08.2025
    Bashkia Bilisht (1505) SERVIS- AUTO  2000 Devoll 318,396 2025-10-07 2025-10-08 58921050012025 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE PER SERVIS DHE PJESE KEMBIMI KONT NR 13 DT 13.06.2025 FAT NR 406 DT 30.07.2025 URDHER NR 525 DT 06.10.2025 FH NR 45 DT 30.07.2025 AKT MARRJE  30.07.2025
    Bashkia Bilisht (1505) Steljo Gace Devoll 500,000 2025-10-06 2025-10-08 58221050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER ZHVILLIMIN E AKTIVITETIT KULTUROR "OPEN CINEMA" FAT NR 16 DT 14.08.2025 URDHER NR 515 DT 29.09.2025 AKT MARVESHJE NR 2619 DT 08.08.2025 URDHER NR 2619/1 DT 08.08.2025
    Bashkia Bilisht (1505) SERVIS- AUTO  2000 Devoll 304,272 2025-10-07 2025-10-08 59021050012025 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE PER SERVIS DHE PJESE KEMBIMI KONT NR 13 DT 13.06.2025 FAT NR 409 DT 31.07.2025 URDHER NR 409 DT 31.07.2025 URDHER NR 525 DT 06.10.2025 FH NR 49 DT 01.08.2025 AKT MARRJE 01.08.2025