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 5,168,055,672.00 4,451 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) RAIFFEISEN BANK SH.A Devoll 470,793 2025-08-04 2025-08-05 42721050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI KORRIK 2025
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 2,108,452 2025-08-04 2025-08-05 42421050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI KORRIK 2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 2,578,257 2025-08-04 2025-08-05 42321050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI KORRIK 2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 8,945,247 2025-08-04 2025-08-05 42621050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI KORRIK 2025
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 59,940 2025-08-01 2025-08-04 41121050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE LULE SEZONALE FAT NR 121 DT 22.05.2025 AKT MARRJE NR 1485/2 DT 23.05.2025 FH NR 27 DT 23.05.2025 URDHER NR 440 DT 31.07.2025
    Bashkia Bilisht (1505) ELENI ZARKADHA Devoll 120,000 2025-08-01 2025-08-04 41321050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BLERJE MEDIKAMENTE PROJEKTI 4 RROTA NE SHERBIM URDHER NR 442 DT 31.07.2025 FH NR 33 DT 16.06.2025 FAT NR 16 DT 16.06.2025 AKT MARRJE NR 1790/2 DT 16.06.2025
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 654,480 2025-08-01 2025-08-04 41221050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE PLEH KIMIK FAT NR 26 05.03.2025 URDHER NR 441 DT 31.07.2025 FH NR 07 DT05.03.2025 AKT MARRJE NR 690/21 DT 05.03.2025
    Bashkia Bilisht (1505) EGOIL Devoll 49,997 2025-08-01 2025-08-04 41421050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER KARBURANT PER PROJEKTIN 4 RROTA NE SHERBIM FAT NR 120 DT 23.05.2025 FH NR 28 DT 23.05.2025 URDHER NR 443 DT 31.07.2025 AKT MARRJE NR 1674/2 DT 23.05.2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 47,920 2025-08-01 2025-08-04 41521050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER BURSA PER NXENESIT E SHKOLLES ME BORDERO MUAJI QERSHOR 2025 VENDIM NR 74 DT 27.12.2024
    Bashkia Bilisht (1505) Royal security Devoll 426,000 2025-08-01 2025-08-04 40921050012025 Materiale per funksionimin e pajisjeve speciale BASHKIA DEVOLL PAGESE PER MATERIALE PER SIGURINE E RRUAJTJES URDHER NR 438 DT 31.07.2025 FAT NR 1 DT 06.01.2025 FH NR 1 DT 06.01.2025 AKT MARRJE NR PROT 4226/2 DT 06.01.2025
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 183,600 2025-07-31 2025-08-01 40621050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI QERSHOR 2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 17,040 2025-07-31 2025-08-01 39921050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI MUAJI QERSHOR 2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 8,000 2025-07-31 2025-08-01 39821050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI MUAJI QERSHOR 2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 800 2025-07-31 2025-08-01 40121050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI MUAJI QERSHOR 2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 12,000 2025-07-31 2025-08-01 40221050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI MUAJI QERSHOR 2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 3,200 2025-07-31 2025-08-01 40021050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI MUAJI QERSHOR 2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 2,000 2025-07-31 2025-08-01 40321050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI MUAJI QERSHOR 2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 3,000 2025-07-31 2025-08-01 39721050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI MUAJI QERSHOR 2025
    Bashkia Bilisht (1505) GJELBERIMI - SHPK Devoll 810,000 2025-07-31 2025-08-01 41021050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE PEME URDHER NR 439 DT 31.07.2025 FAT NR 10 DT 07.03.2025 FH NR 08 DT 07.03.20258 AKT MARRJE NR 689/17 DT 07.03.2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 40,800 2025-07-31 2025-08-01 40721050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI QERSHOR 2025