Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

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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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  • 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 5,416,984,217.00 4,777 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) ERGI Devoll 813,448 2025-12-10 2025-12-11 81821050012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA DEVOLL PAGESE PER 5% GARNACI DEFEKTI KONT NR 27 DT 10.11.2023 URDHER NR 614 DT 02.12.2025 PV KOL 2938/16 DT 19.11.2024 CERT E MARR NE DOR 2938/17 DT 19.11.2024 CERFT E MARRJE NE DOR NR 3891 DT 20.11.2025
    Bashkia Bilisht (1505) InfoSoft Office Devoll 120,000 2025-12-10 2025-12-11 81721050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BLERJE MJTE SHKOLLORE PER PROJEKTIN 4 RROTA NE SHERBIM FAT NR 14394 DT 19.09.2025 URDHER NR 626 DT 04.12.2025 AKT MARRJE ST 19.09.2025 FH NR 130 DT 19.09.2025
    Bashkia Bilisht (1505) ARTYKA II Devoll 47,078 2025-12-05 2025-12-10 81421050012025 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA DEVOLL PAGESE PER PERMIRESIM I KUSHTEVE PER KOMINITETET E PAFAVORIZUARA  KONT NR 27 DT 10.11.2023 URDHER NR 614 DT 02.12.2025 SIT PERFUNDIMTAR FAT NR 46 DT 26.11.2024 CERT E PERK E MARRJESNE DOR 2938/16 DT 19.11.2024,3891 20.11.2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 224,400 2025-12-04 2025-12-05 81021050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI NENTOR 2025 URDHER NR 628 DT 04.12.2025
    Bashkia Bilisht (1505) Drejtoria vendore e ASHK Korce Devoll Kolonje Devoll 300 2025-12-04 2025-12-05 80721050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER APLIKIM PER RREGJISTRIM URDHER NR 621 DT 03.12.2025 KERKESE NR 26044 DT 21.11.2025
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 183,600 2025-12-04 2025-12-05 81121050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI NENTOR 2025 URDHER NR 628 DT 04.12.2025
    Bashkia Bilisht (1505) Drejtoria vendore e ASHK Korce Devoll Kolonje Devoll 300 2025-12-04 2025-12-05 80821050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER APLIKIM PER RREGJISTRIM URDHER NR 621 DT 03.12.2025 KERKESE NR 26588 DT 27.11.2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 40,800 2025-12-04 2025-12-05 81221050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI NENTOR 2025 URDHER NR 628 DT 04.12.2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 703,800 2025-12-04 2025-12-05 81321050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI NENTOR 2025 URDHER NR 628 DT 04.12.2025
    Bashkia Bilisht (1505) Drejtoria vendore e ASHK Korce Devoll Kolonje Devoll 4,800 2025-12-04 2025-12-05 80921050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER APLIKIM PER RREGJISTRIM URDHER NR 621 DT 03.12.2025 KERKESE NR 26913 DT 03.12.2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 2,685,040 2025-12-03 2025-12-04 80121050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI NENTOR 2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 9,439,681 2025-12-03 2025-12-04 80421050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI NENTOR 2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 471,986 2025-12-03 2025-12-04 80521050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI NENTOR 2025
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 2,198,108 2025-12-03 2025-12-04 80221050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI NENTOR 2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 239,834 2025-12-03 2025-12-04 80321050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI NENTOR 2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 29,640 2025-11-27 2025-12-02 78421050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL MBETURINE PER MBUSHJE KONT NR 21 DT 01.09.2025 URDHER NR 599 DT 20.11.2025 FAT NR 850,851 DT 10.10.2025 AKT MARRJE DT 10.10.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 114,660 2025-11-27 2025-12-02 78821050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL MBETURINE PER MBUSHJE FT NR 955,956,959,960,963,964,965,968 DT 17.10.2025 KONT NR 21 DT 01.09..2025 URDHER NR 599 DT 20.11.2025 FH NR 160 DT 17.10.2025 AKT MARRJE DT 17.10.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 163,800 2025-11-27 2025-12-02 78721050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL MBETURINE PER MBUSHJE FAT NR 930,932,933,934,939,942,943,945,947,950,952,953 DT 16.10.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 136,500 2025-11-27 2025-12-02 78521050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL MBETURINE PER MBUSHJE KONT NR 21 DT 01.09.2025 URDHER NR 599 DT 20.11.2025 FT 903,904,905,906,907,908,909,910,913,914 DT 14.10.2025 FH NR 154 DT 14.10.2025 AKT MARRJE DT 14.10.2025
    Bashkia Bilisht (1505) KICO Devoll 4,253,122 2025-11-27 2025-12-02 79221050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER MATERIALE NDERTIMI KONT NR 24 DT 23.09.2025 URDHER NR 604 DT 26.11.2025 FAT NR 31 DT 30.09.2025 FH NR 143 DT 01.10.2025 AKT MARRJE DT 01.10.2025 KICO SHPK