Treasury Transactions 2019-2025

Treasury Branch:

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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 5,279,371,887.00 4,667 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 E TIRANES Devoll 282,610 2025-11-04 2025-11-05 69121050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI TETOR 2025
    Bashkia Bilisht (1505) MARIOLA ZYRYKU Devoll 25,000 2025-10-31 2025-11-03 67521050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER AKTIVITETIN ME FEMIJET ME RASTIN E 1 QERSHORIT FAT NR 1 DT 03.06.2025 URDHER NR 567 DT 29.10.2025 AKT MARRJE NR 1787/2 DT 03.06.2025
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 412,800 2025-10-31 2025-11-03 67821050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER MATERIALE PER SPARTAKISDEN E TE RINJEVE FAT NR 130DT 05.06.2025 URDHER NR 566 DT 29.10.2025 AKT MARRJE DT 05.06.2025 FH NR 31/1 DDT 05.06.2025
    Bashkia Bilisht (1505) O L S I Devoll 986,616 2025-10-31 2025-11-03 67621050012025 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER BLERJE KARBURANT LOTII 1 NAFTE KONT NR 02 DT 12.02.2025 FAT NR 14195 DT 01.08.2025 AKT MARRJE DT 01.08.2025 URDHER NR 568 DT 29.10.2025 FH NR  48 DT 01.08.2025
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 515,228 2025-10-31 2025-11-03 68021050012025 Elektricitet BASHKIA DEVOLL PAGESE PER PAGESE PRINCIPALIT TE DETYRIMEVE TE ENERGJISE ELEKTRIKE URDHER NR 570 DT 31.10.2025 SHKRESE NR 5485 PROT DT 16.10.2025
    Bashkia Bilisht (1505) ARTYKA II Devoll 463,787 2025-10-31 2025-11-03 67921050012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA DEVOLL PAGESE PER 5% GARANCI DEFEKTESH KONT NR 15 DT 04.10.2023 URDHER NR 547 DT 21.10.2025 PV NR 407/3 DT 11.09.2024 CERTEF E MARRJES NE DOREZIM 407/4 DT 26.09.2024 CERTEF E MARR NE DOR NR 3354 DT 17.10.2025
    Bashkia Bilisht (1505) O L S I Devoll 157,524 2025-10-31 2025-11-03 67721050012025 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER BLERJE KARBURANT LOTI II BENZINE KONT 17 DT 21.07.2025 FAT NR 14196 DT 01.08.2025 URDHER NR 568 DT 29.10.2025 FLETE HYRJE NR 48 DT 01.08.2025
    Bashkia Bilisht (1505) Progres Shkodra Devoll 270,430 2025-10-31 2025-11-03 67421050012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA DEVOLL PAGESE PER 5%GARANCI DEFEKTI REHABILITIM I RRUG BITNCKE KONT NR 25 DT 03.11.2023 URDHER NR 565 DT 29.10.2025 PV NR 2666/15 DT 16.09.2024 CERTEF E MARRJES NE DOREZIM NR 3487DT 28.10.2025
    Bashkia Bilisht (1505) S.M.O.UNION Devoll 357,744 2025-10-30 2025-10-31 67321050012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA DEVOLL PAGESE PER 5% GARANCI DEFEKTI REHABILITIM I RRUGEVE PONCARE KONT NR 26 DT 03.11.2023 URDHER NR 564 DT 29.10.2025PV KOLAUDIMI NR 2665/12 DT 20.09.2024 CERTEF E PERK.E MARR NE DOREZIM 266/13DT 20.09.2024 NR 3488 DT 28.10.2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 156,628 2025-10-29 2025-10-30 67221050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% ME BORDERO MUAJI GUSHT 2025 VKB NR 63 DT 29.09.2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 3,703 2025-10-29 2025-10-30 67121050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% ME BORDERO MUAJI GUSHT 2025 VKB NR 63 DT 29.09.2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 3,703 2025-10-29 2025-10-30 67021050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% ME BORDERO MUAJI GUSHT 2025 VKB NR 63 DT 29.09.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 39,000 2025-10-28 2025-10-29 65521050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL MBETURINE PER MBUSHJE KONT NR 21 DT 01.09.2025 URDHER NR 561 DT 24.10.2025 FAT NR 675,676,680 DT 24.09.2025 FH NR 136 DT 24.09.2025 AKT MARRJE DT 24.09.2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 21,250 2025-10-28 2025-10-29 66721050012025 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER EKSPERTET PJESEMARRJE NE KOMUNITETIN E PERHERSHEM TE PRANIMIT ME BORDERO MUJAI TETOR 2025 URDHER NR 538 DT 15.10.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 62,400 2025-10-28 2025-10-29 66321050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL MBETURINE PER MBUSHJE KONT NR 21 DT 01.09.2025 URDHER NR 561 DT 24.10.2025 FAT NR 776,778,780,781 DT 06.10.2025 FH NR 149 DT 06.10.2025 AKT MARRJE DT 06.10.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 81,900 2025-10-28 2025-10-29 66421050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL MBETURINE PER MBUSHJE KONT NR 21 DT 01.09.2025 URDHER NR 561 DT 24.10.2025 FAT NR 813,815,817,818,821,824 DT 08.10.2025 FH NR 150 DT 08.10.2025 AKT MARRJE DT 08.10.2025
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 21,250 2025-10-28 2025-10-29 66921050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER EKSPERTET PJESEMARRJE NE KOMUNITETIN E PERHERSHEM TE PRANIMIT ME BORDERO MUAJII TETOR 2025 URDHER NR 538 DT 15.10.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 97,500 2025-10-28 2025-10-29 65821050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL MBETURINE PER MBUSHJE KONT NR 21 DT 01.09.2025 URDHER NR 561 DT 24.10.2025 FAT NR 717,718,719,720,721,722 DT 30.09.2025 FH NR 141 ,142 DT 30.09.2025 AKT MARRJE DT 30.09.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 118,560 2025-10-28 2025-10-29 65921050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL MBETURINE PER MBUSHJE KONT NR 21 DT 01.09.2025 URDHER NR 561 DT 24.10.2025 FAT NR 724,725,726,733,735,736,737 DT 01.10.2025 AKT MARRJE DT 01.10.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 118,560 2025-10-28 2025-10-29 65621050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL MBETURINE PER MBUSHJE KONT NR 21 DT 01.09.2025 URDHER NR 561 DT 24.10.2025 FAT NR 689,690,691,694,696,698,701,704 DT 25.09.2025 FH NR 137 DT 25.09.2025 AKT MARRJE DT 25.09.2025