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 5,245,673,803.00 4,598 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 5,200 2025-10-06 2025-10-08 58421050012025 Udhetim i brendshem BASHKIA DEVOLL PAGESE PER SHPENZIME UDHETIMI ME BORDERO MUAJI SHTATOR 2025
    Bashkia Bilisht (1505) SERVIS- AUTO  2000 Devoll 238,488 2025-10-07 2025-10-08 59821050012025 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE PER SERVISE DHE PJESE KEMBIMI KONT NR 13 DT 13.06.2025 FAT NR 465 DT 29.08.2025 URDHER NR 525 DT 06.10.2025 FH NR 65 DT 29.08.2025 AKT MARRJE 29.08.2025
    Bashkia Bilisht (1505) SERVIS- AUTO  2000 Devoll 273,162 2025-10-07 2025-10-08 59321050012025 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE PER SERVISE DHE PJESE KEMBIMI KONT NR 13 DT 13.06.2025 FAT NR 416 DT 13.08.2025 URDHER NR 53 DT 13.08.2025 AKT MARRJE 13.08.2025
    Bashkia Bilisht (1505) SERVIS- AUTO  2000 Devoll 397,308 2025-10-07 2025-10-08 58821050012025 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE PER SERVIS DHE PJESE KEMBIMI KONT NR 13 DT 13.06.2025 FAT NR 398 DT 23.07.2025 URDHER NR 525 DT 06.10.2025 FH NR 42 DT 23.07.2025 AKT MARRJE 23.07.2025
    Bashkia Bilisht (1505) SERVIS- AUTO  2000 Devoll 334,104 2025-10-07 2025-10-08 59521050012025 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE PER SERVISE DHE PJESE KEMBIMI KONT NR 13 DT 13.06.2025 FAT NR 427 DT 15.08.2025 URDHER NR 525 DT 06.10.2025 FH NR 55 DT 15.08.2025 AKT MARRJE 15.08.2025
    Bashkia Bilisht (1505) SERVIS- AUTO  2000 Devoll 418,170 2025-10-07 2025-10-08 58721050012025 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE PER SERVIS DHE PJESE KEMBIMI KONT NR 13 DT 13.06.2025 FAT NR 395 DT 21.07.2025 URDHER NR 525 DT 06.10.2025 FH NR 41 DT 21.07.2025 AKT MARRJE 21.07.2025
    Bashkia Bilisht (1505) MURATI D Devoll 1,088,280 2025-10-07 2025-10-08 58621050012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA DEVOLL PAGESE PER MATERIALE PER LYERJEN E SHKOLLAVE KONT NR 18 DT 23.07.2025 FAT NR 18 DT 29.07.2025 URDHER NR 524 DT 06.10.2025 AKT MARRJE DT 29.07.2025 FH NR 44 DT 29.07.2025
    Bashkia Bilisht (1505) SERVIS- AUTO  2000 Devoll 737,136 2025-10-07 2025-10-08 59621050012025 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE PER SERVIS DHE PJESE KEMBIMI KONT NR 13 DT 13.06.2025 FAT NR 429,432 DT 18.08.2025 URDHER NR 525 DT 06.10.2025 FH NR 57 DT 18.08.2025 NR 58 DT 18.09.2025 AKT MARRJE 18.08.2025
    Bashkia Bilisht (1505) SERVIS- AUTO  2000 Devoll 352,488 2025-10-07 2025-10-08 59721050012025 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE PER SERVIS DHE PJESE KEMBIMI KONT NR 13 DT 13.06.2025 FAT NR 457,458 DT 27.08.2025 URDHER NR 525 DT 06.10.2025 FH NR 62,63 DT 28.08.2025 AKT MARRJE 28.08.2025
    Bashkia Bilisht (1505) Drejtoria vendore e ASHK Korce Devoll Kolonje Devoll 500 2025-10-06 2025-10-08 58321050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER APLIKIM PER RREGJITRIM KERKESE NR 21139 DT 01.10.2025 URDHER NR 520 DT 01.10.2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 471,536 2025-10-02 2025-10-03 58021050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI SHTATOR 2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 9,248,772 2025-10-02 2025-10-03 57921050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI SHTATOR 2025
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 2,113,641 2025-10-02 2025-10-03 57721050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI SHTATOR 2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 2,643,544 2025-10-02 2025-10-03 57621050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI SHTATOR 2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 308,597 2025-10-02 2025-10-03 57821050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI SHTATOR 2025
    Bashkia Bilisht (1505) SIGMA VIENNA INSURANCE GROUP Devoll 112,496 2025-10-02 2025-10-03 56421050012025 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA DEVOLL PAGESE PER SIGURACION MJETESH TPL KONT NR 11 DT 26.05.2025 FAT NR 141791/141795/141804/141797 DT 11.09.2025 URDHER NR 514 DT 29.09.2025 AKT MARRJE DT 11.09.2025
    Bashkia Bilisht (1505) SIGMA VIENNA INSURANCE GROUP Devoll 10,801 2025-10-01 2025-10-02 55021050012025 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA DEVOLL PAGESE PER SIGURACION TPL KONT NR 11 DT 26.05.2025 FAT NR 83347 DT 13.06.2025 URDHER NR 514 DT 29.09.2025 AKT MARRJE DT 13.06.2025
    Bashkia Bilisht (1505) SIGMA VIENNA INSURANCE GROUP Devoll 28,124 2025-10-01 2025-10-02 56021050012025 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA DEVOLL PAGESE PER SIGURACION MJETESH TPL KONT NR 11 DT 26.05.2025 FAT NR 1024 DT 09.07.2025 URDHER NR 514 DT 29.09.2025 AKT MARRJE DT 09.07.2025
    Bashkia Bilisht (1505) BAILIFF OFFICERS Devoll 84,000 2025-10-01 2025-10-02 56821050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE PER EKZEKUTIM VENDIM GJYKATE Z OLSI MEKA URDHER NR 226 DT 21.02.2025 VENDIM GJYKATE NR 41-2021-857(154) DT 09.03.2021 BORDERPO MUAJI MAJ KORRIK GUSHT 2025
    Bashkia Bilisht (1505) SIGMA VIENNA INSURANCE GROUP Devoll 42,956 2025-10-01 2025-10-02 55221050012025 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA DEVOLL PAGESE PER SIGURACION MJETESH TPL KONT 11 DT 26.05.2025 FAT NR 83551 DT 13.06.2025 URDHER NR 514 DT 29.09.2025 AKT MARRJE DT 13.06.2025