Treasury Transactions 2019-2026

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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  • 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 5,715,283,086.00 5,008 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 E TIRANES Devoll 2,208,377 2026-04-20 2026-04-21 12421050012026 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME paaftesie  BORDERO MUAJI PRILL 2026 URDHER 113 DT 17.04.2026
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 212,503 2026-04-15 2026-04-17 11921050012026 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI SHKURT 2026,V.K.B.NR.35 DT.27.03.2026,URDHER NR.95 DT.08.04.2026
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 335,008 2026-04-15 2026-04-17 11521050012026 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI MARS 2026 VENDIM NR 3 DT 30.03.2026 URDHER NR 96 DT 08.04.2026
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 4,794,641 2026-04-15 2026-04-17 11721050012026 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI MARS 2026 VENDIM NR 3 DT 30.03.2026 URDHER NR 96 DT 08.04.2026
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 296,425 2026-04-15 2026-04-17 11621050012026 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI MARS 2026 VENDIM NR 3 DT 30.03.2026 URDHER NR 96 DT 08.04.2026
    Bashkia Bilisht (1505) Shoqata Klubi i Futbollit Devoll Devoll 2,500,000 2026-04-15 2026-04-17 12121050012026 Transferta per klubet dhe asociacionet e sportit BASHKIA DEVOLL PAGESE PER TRANSFERTE KLUBI SPORTIV KERKESE NR 03 DT 09.04.2026 URDHER NR 99 DT 15.04.2026 VENDIM NR 102 DT 26.12.2025 KONFIRMIM NR 17/1 DT 13.01.2026
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 6,413 2026-04-15 2026-04-17 11821050012026 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI SHKURT 2026,V.K.B.NR.35 DT.27.03.2026,URDHER NR.95 DT.08.04.2026
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 114,835 2026-03-31 2026-04-17 9921050012026 Te tjera shperblime per personelin BASHKIA DEVOLL PAGESE PER SHPERBLIMPER LEJE TE ZAKONSHME DHE DALJE NE PENSION ME BORDERO MUAJI MARS 2026 URDHER NR 85 DT 26.03.2026 URDHER NR 20 DT 30.01.2026
    Bashkia Bilisht (1505) O L S I Devoll 3,535,740 2026-03-31 2026-04-17 10121050012026 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER BLERJE KARBURANT NAFTE LOTI 1 KONT NR 01 DT 02.02.2026 FNJKN DT 10.02.2025 URDHER NR 90 DT 27.03.2026 FAT NR 16798 DT 04.03.2026 FH NR 09 DT 04.03.2026 AKT MARRJE DT 04.03.2026
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 21,266 2026-04-15 2026-04-17 12021050012026 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI SHKURT 2026,V.K.B.NR.35 DT.27.03.2026,URDHER NR.95 DT.08.04.2026
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 543,390 2026-04-02 2026-04-03 11421050012026 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESIH MUAJI MARS 2026
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 2,372,334 2026-04-02 2026-04-03 11121050012026 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESIH MUAJI MARS 2026
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 2,728,303 2026-04-02 2026-04-03 11021050012026 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESIH MUAJI MARS 2026
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 9,977,404 2026-04-02 2026-04-03 11321050012026 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESIH MUAJI MARS 2026
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 244,984 2026-04-02 2026-04-03 11221050012026 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESIH MUAJI MARS 2026
    Bashkia Bilisht (1505) Atlantik - Shoqeri Sigurimesh Devoll 325,000 2026-04-01 2026-04-02 10221050012026 Uniforma dhe veshje te tjera speciale BASHKIA DEVOLL PAGESE PER SIGURIM I JETES SE ZJARRFIKSEVE URDHER NR 93 DT 01.04.2026 FAT NR 11441 DT 26.02.2026 AKT MARRJE DT 26.02.2026
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 27,500 2026-03-31 2026-04-01 9721050012026 Udhetim i brendshem BASHKIA DEVOLL PAGESE PER SHPENZIME UDHETIMI ME BORDERO MUAJI MARS 2026 URDHER NR 84 DT 26.03.2026 URDHER SHERBIMI DT 27.01.2026 AUTORIZIM DT 27.01.2026
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 1,000 2026-03-31 2026-04-01 9821050012026 Udhetim i brendshem BASHKIA DEVOLL PAGESE PER SHPENZIME UDHETIMI ME BORDERO MUAJI MARS 2026 URDHER NR 84 DT 26.03.2026 URDHER SHERBIMI DT 27.01.2026 AUTORIZIM DT 27.01.2026
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 214,200 2026-03-31 2026-04-01 9121050012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI SHKURT 2026 ME LISTPREZENCE URDHER NR 73 DT 18.03.2026
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 738,990 2026-03-31 2026-04-01 9421050012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI SHKURT 2026 ME LISTPREZENCE URDHER NR 73 DT 18.03.2026