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 5,715,283,086.00 5,008 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) SERVIS- AUTO  2000 Devoll 65,640 2026-04-28 2026-04-29 14121050012026 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PER SERVIS - AUTO 2000 SHPK  KONTRATA NR 13 DT 13.06.2025 FAT NR 764 DT 9.12.2025 URDHER 125 DT 24.04.2026 FH 211 DT 9.12.2025 AKT MARJE 9.12.2025
    Bashkia Bilisht (1505) SERVIS- AUTO  2000 Devoll 38,532 2026-04-28 2026-04-29 14721050012026 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PER SERVIS - AUTO 2000 SHPK  KONTRATA NR 13 DT 13.06.2025 FAT NR 773 DT 10.12.2025 URDHER 125 DT 24.04.2026 FH 218 DT 11.12.2025 AKT MARJE 11.12.2025
    Bashkia Bilisht (1505) SERVIS- AUTO  2000 Devoll 38,532 2026-04-28 2026-04-29 15621050012026 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PER SERVIS - AUTO 2000 SHPK  KONTRATA NR 13 DT 13.06.2025 FAT NR 809 DT 15.12.2025 URDHER 125 DT 24.04.2026 FH 231 DT 15.12.2025 AKT MARJE 15.12.2025
    Bashkia Bilisht (1505) SERVIS- AUTO  2000 Devoll 23,256 2026-04-28 2026-04-29 15221050012026 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PER SERVIS - AUTO 2000 SHPK  KONTRATA NR 13 DT 13.06.2025 FAT NR 792 DT 12.12.2025 URDHER 125 DT 24.04.2026 FH 224 DT 12.12.2025 AKT MARJE 12.12.2025
    Bashkia Bilisht (1505) SERVIS- AUTO  2000 Devoll 43,764 2026-04-28 2026-04-29 15921050012026 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PER SERVIS - AUTO 2000 SHPK  KONTRATA NR 13 DT 13.06.2025 FAT NR 812 DT 15.12.2025 URDHER 125 DT 24.04.2026 FH 234 DT 16.12.2025 AKT MARJE 16.12.2025
    Bashkia Bilisht (1505) SERVIS- AUTO  2000 Devoll 60,408 2026-04-28 2026-04-29 15821050012026 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PER SERVIS - AUTO 2000 SHPK  KONTRATA NR 13 DT 13.06.2025 FAT NR 811 DT 15.12.2025 URDHER 125 DT 24.04.2026 FH 233 DT 16.12.2025 AKT MARJE 16.12.2025
    Bashkia Bilisht (1505) SERVIS- AUTO  2000 Devoll 33,060 2026-04-28 2026-04-29 15521050012026 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PER SERVIS - AUTO 2000 SHPK  KONTRATA NR 13 DT 13.06.2025 FAT NR 795 DT 12.12.2025 URDHER 125 DT 24.04.2026 FH 227 DT 12.12.2025 AKT MARJE 12.12.2025
    Bashkia Bilisht (1505) SERVIS- AUTO  2000 Devoll 34,968 2026-04-28 2026-04-29 14921050012026 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PER SERVIS - AUTO 2000 SHPK  KONTRATA NR 13 DT 13.06.2025 FAT NR 789 DT 12.12.2025 URDHER 125 DT 24.04.2026 FH 221 DT 12.12.2025 AKT MARJE 12.12.2025
    Bashkia Bilisht (1505) SERVIS- AUTO  2000 Devoll 49,452 2026-04-28 2026-04-29 14621050012026 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PER SERVIS - AUTO 2000 SHPK  KONTRATA NR 13 DT 13.06.2025 FAT NR 772 DT 10.12.2025 URDHER 125 DT 24.04.2026 FH 217 DT 11.12.2025 AKT MARJE 11.12.2025
    Bashkia Bilisht (1505) SERVIS- AUTO  2000 Devoll 144,528 2026-04-28 2026-04-29 14221050012026 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PER SERVIS - AUTO 2000 SHPK  KONTRATA NR 13 DT 13.06.2025 FAT NR 765 DT 9.12.2025 URDHER 125 DT 24.04.2026 FH 212 DT 9.12.2025 AKT MARJE 9.12.2025
    Bashkia Bilisht (1505) SERVIS- AUTO  2000 Devoll 87,504 2026-04-28 2026-04-29 13621050012026 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PER SERVIS - AUTO 2000 SHPK  KONTRATA NR 13 DT 13.06.2025 FAT NR 757 DT 5.12.2025 URDHER 125 DT 24.04.2026 FH 206 DT 9.12.2025 AKT MARJE 9.12.2025
    Bashkia Bilisht (1505) SERVIS- AUTO  2000 Devoll 21,204 2026-04-28 2026-04-29 15421050012026 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PER SERVIS - AUTO 2000 SHPK  KONTRATA NR 13 DT 13.06.2025 FAT NR 794 DT 12.12.2025 URDHER 125 DT 24.04.2026 FH 226 DT 12.12.2025 AKT MARJE 12.12.2025
    Bashkia Bilisht (1505) Drejtoria vendore e ASHK Korce Devoll Kolonje Devoll 3,400 2026-04-27 2026-04-28 13321050012026 Sherbime te tjera BASHKIA DEVOLL PAGESE PER DREJTORINE VENDORE ASHK KORCE  APLIKIM PER RREGJISTRIM URDHER 124 DT 23.04.2026 KERKESA NR 8322,8327 DATE 07.04.2026 KERKESA NR 9489,9490,9494 DATE 21.04.2026
    Bashkia Bilisht (1505) JOKLEN - CO Devoll 14,208,999 2026-04-24 2026-04-27 13221050012026 Shpenz. per rritjen e AQT - plantacione BASHKIA DEVOLL PAGESE PER HARTIM PLANE MBARESHTIMI KONT NR 33 DT 18.11.2025 FNJ DT 18.11.2025 URDHER NR 123 DT 23.04.2026 FAT NR 48 DT 21.12.2026
    Bashkia Bilisht (1505) VILDEV - CO Devoll 3,228,233 2026-04-24 2026-04-27 12821050012026 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA DEVOLL PAGESE PER REHABILITIMI I TERRENEVE SPORTIVE KONT NR 31 DT 14.11.2025 F NJ DT 14.11.2025 URDHER NR 121 DT 23.04.2026 FAT NR 9 DT 20.04.2026 SITUACION NR 1
    Bashkia Bilisht (1505) ETTA CONS Devoll 2,123,063 2026-04-24 2026-04-27 13121050012026 Shpenz. per rritjen e AQT - plantacione BASHKIA DEVOLL PAGESE PER HARTIM PLANE MBARESHTIMI KONT NR 33 DT 18.11.2025 FNJ DT 18.11.2025 URDHER NR 122 DT 23.04.2026 FAT NR 3 DT 22.12.2026
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 3,301,970 2026-04-20 2026-04-21 12321050012026 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME paaftesie  BORDERO MUAJI PRILL 2026 URDHER 113 DT 17.04.2026
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 5,059,028 2026-04-20 2026-04-21 12521050012026 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME paaftesie  BORDERO MUAJI PRILL 2026 URDHER 113 DT 17.04.2026
    Bashkia Bilisht (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 316,320 2026-04-20 2026-04-21 12621050012026 Uje BASHKIA DEVOLL PAGESE PER UJE MUAJI MARS 2026 DT 31.03.2026
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 1,536,940 2026-04-20 2026-04-21 12721050012026 Elektricitet BASHKIA DEVOLL PAGESE PER ENERGJI ELEKTRIKE MUAJI MARS 2026 31.03.2026