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
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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 5,060,674,684.00 4,318 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 OTP Albania Devoll 3,000 2025-06-04 2025-06-05 30121050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI MUAJI PRILL 2025
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 3,161,281 2025-06-04 2025-06-05 27821050012025 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI KONT NR 14 DT 21.09.2023 FAT NR 172 DT 04.11.2025 URDHER NR 367 DT 30.05.2025 SITUACION NR 13 NJOFT FITS DATE 18.09.2023
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 3,016,530 2025-06-04 2025-06-05 28021050012025 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI KONT NR 14 DT 21.09.2023 FAT NR 11 DT 08.01.2025 URDHER NR 367 DT 30.05.2025 SITUACION NR 14 NJOFT FITS DATE 18.09.2023
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 19,640 2025-06-04 2025-06-05 30321050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI MUAJI PRILL 2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 8,000 2025-06-04 2025-06-05 30221050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI MUAJI PRILL 2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 125,777 2025-06-03 2025-06-04 27321050012025 Posta dhe sherbimi korrier BASHKIA DEVOLL PAGESE PER SHERBIM POSTAR FAT NR 76/82 DT 09.05.2025 URDHER NR 364 DT 29.05.2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 112,782 2025-06-03 2025-06-04 27121050012025 Posta dhe sherbimi korrier BASHKIA DEVOLL PAGESE PER SHERBIM POSTAR FAT NR 46 DT 10.03.2025 URDHER NR 364 DT 29.05.2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 9,085,671 2025-06-03 2025-06-04 29321050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI MAJ 2025
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 1,963,849 2025-06-03 2025-06-04 29121050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI MAJ 2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 470,793 2025-06-03 2025-06-04 29421050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI MAJ 2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 275,547 2025-06-03 2025-06-04 29221050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI MAJ 2025
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 1,270,700 2025-06-03 2025-06-04 29521050012025 Elektricitet BASHKIA DEVOLL PAGESE PER FURNIZUESIN E SHERBIMIT UNIVERSAL FATURE PER ENERGJINE ELEKTRIKE MUAJI PRILL 2025 DT 28.04.2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 116,876 2025-06-03 2025-06-04 27221050012025 Posta dhe sherbimi korrier BASHKIA DEVOLL PAGESE PER SHERBIM POSTAR FAT NR 58/64 DT 08.04.2025 URDHER NR 364 DT 29.05.2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 2,624,598 2025-06-03 2025-06-04 29021050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI MAJ 2025
    Bashkia Bilisht (1505) " KRWM " SH.A Devoll 656,667 2025-05-30 2025-06-03 27621050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER LARGIM MBETJESH FAT NR 93 DT 31.12.2024 SITUACION DT 31.12.2024 URDHER NR 365 DT 29.05.2025
    Bashkia Bilisht (1505) " KRWM " SH.A Devoll 735,206 2025-05-30 2025-06-03 27521050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER LARGIM MBETJESH FAT NR 88 DT 30.11.2024 SITUACION DT 30.11.2024 URDHER NR 365 DT 29.05.2025
    Bashkia Bilisht (1505) " KRWM " SH.A Devoll 675,116 2025-06-02 2025-06-03 28221050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER LARGIM MBETJESH FAT NR 29 DT 30.04.2025 SITUACION DT 30.04.2025 URDHER NR 365 DT 29.05.2025
    Bashkia Bilisht (1505) BERBERI COMPANY Devoll 95,000 2025-05-30 2025-06-03 27021050012025 Shpenzime te tjera qiraje BASHKIA DEVOLL PAGESE PER QERA ARE URDHER NR 363 DT 29.05.2025 FAT NR 180 DT 22.05.2025 KONTRATE QERAJE ARE 23.12.2024 BERBERI COMPANY
    Bashkia Bilisht (1505) BERBERI COMPANY Devoll 95,000 2025-05-30 2025-06-03 26921050012025 Shpenzime te tjera qiraje BASHKIA DEVOLL PAGESE PER QERA ARE URDHER NR 363 DT 29.05.2025 FAT NR 133 DT 17.04.2025 KONTRATE QERAJE SATE 23.12.2024 BERBERI COMPANY
    Bashkia Bilisht (1505) " KRWM " SH.A Devoll 816,314 2025-05-30 2025-06-03 27421050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER LARGIM MBETJESH FAT NR 80 DT 31.10.2024 SITUACION DT 31.10.2024 URDHER NR 365 DT 29.05.2025