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 5,279,371,887.00 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) TH O R E N E K S Devoll 83,460 2025-10-28 2025-10-29 65721050012025 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 NR711,713,714,715,716 DT 29.09.2025 AKT MARRJE DT 29.09.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 88,920 2025-10-28 2025-10-29 66121050012025 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 746,747,748,749,750,751 DT 03.10.2025 AKT MARRJE DT 03.10.2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 17,000 2025-10-28 2025-10-29 66821050012025 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 45,240 2025-10-28 2025-10-29 66221050012025 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 752,753,755 DT 04.10.2025 AKT MARRJE DT 06.10.2025 FH NR 149 DT 06.10.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 55,380 2025-10-28 2025-10-29 66021050012025 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 739,740,742,745 DT 02.10.2025 FH NR 145 DT 02.10.2025 AKT MARRJE DT 02.10.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 103,740 2025-10-28 2025-10-29 66521050012025 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 830,834,840,844,845,846,848 DT 09.10.2025 FH NR 152 DT 09.10.2025 AKT MARRJE DT 09.10.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 148,200 2025-10-28 2025-10-29 66621050012025 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 875,876,879,882,887,888,892,895,896,898,899 DT 13.10.2025 FH NR 153 DT 13.10.2025 AKT MARRJE DT 13.10.2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 3,000 2025-10-24 2025-10-27 64421050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI SHTATOR 2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 8,000 2025-10-24 2025-10-27 64521050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI SHTATOR 2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 800 2025-10-24 2025-10-27 64821050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI SHTATOR 2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 17,840 2025-10-24 2025-10-27 64621050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI SHTATOR 2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 2,000 2025-10-24 2025-10-27 65021050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI SHTATOR 2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 71,360 2025-10-24 2025-10-27 65121050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI SHTATOR 2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 12,000 2025-10-24 2025-10-27 64921050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI SHTATOR 2025
    Bashkia Bilisht (1505) ENEA MASLLAVICA Devoll 79,542 2025-10-24 2025-10-27 65421050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER ORGANIZIM AKTIVTETI NE RASTIN E MUAJIT TETOR ROZE KONT NR 14 DT 19.06.2025 URDHER NR 556 DT 22.10.2025 FAT NR 36 DT 14.10.2025 URDHER PER KRIJIMIN KOMISIONI NR 1788/18 DT 25.06.2025 AKT MARRJE DT 14.10.2025
    Bashkia Bilisht (1505) ENEA MASLLAVICA Devoll 49,714 2025-10-24 2025-10-27 65321050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER ORGANIZIM AKTIVITETI NE RASTIN E DITES NDERKOMBETARE TE TE MOSHUARVE KONT NR 14 DT 19.06.2025 URDHER NR 554 DT 22.10.2025 FATURA NR 32 DT 01.10.2025 URDHER KRIJIM KOMISIONI NR 1788/18 DT 25.06.2025
    Bashkia Bilisht (1505) ENEA MASLLAVICA Devoll 49,714 2025-10-24 2025-10-27 65221050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER ORGANIZIM PER RASTIN  E DITELINDJES SE POETIT KOMBETAR DRITERO AGOLLI KONT NR 14 DT 19.06.2025 URDHER NR 553 DT 22.10.2025 FAT NR 35 DT 13.10.2025 URDHER PER KRIJIM KOMISONI NR 1788/18 DT 25.06.2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 3,200 2025-10-24 2025-10-27 64721050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI SHTATOR 2025
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 52,545 2025-10-23 2025-10-24 64321050012025 Te tjera shperblime per personelin BASHKIA DEVOLL PAGESE PER SHPERBLIM PER LEJE TE ZAKONSHME DHE DALJE NE PENSION ME BORDERO MUAJI TETOR 2025 URDHER NR 493 DT 15.09.2025
    Bashkia Bilisht (1505) PROMO PRINT Devoll 70,000 2025-10-23 2025-10-24 64221050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE MATERIALE PER AKTIVITETIN TETORI ROZE FAT NR 144 DT 16.10.2025 FH NR 159 DT 17.10.2025 URDHER NR 560 DT 22.10.2025 AKT MARRJE NE DOREZIM DT 16.10.2025