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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  • 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 5,416,984,217.00 4,777 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 31,200 2025-11-27 2025-12-02 78621050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL MBETURINE PER MBUSHJE KONT NR 21 DT 01.09.2025 URDHER NR 599 DT 20.11.2025 FAT NR 918,920 DT 15.10.2025 FH NR 156 DT 15.10.2025 AKT MARRJE DT 15.10.2025
    Bashkia Bilisht (1505) BAILIFF OFFICERS Devoll 8,844,410 2025-11-27 2025-12-02 79321050012025 Pagese paaftesie BASHKIA DEVOLL PAGESE PER VENDIME GJYQESORE PER INDEKSIMIN E PAGESES SE PAK GJATE VITEVE 2005-2010 URDHER NR 451,452 DT 05.08.2025 URDHER NR 605 DT 26.11.2025 FAT NR 441,442 DT 26.11.2025 VEND NR 80-2025-2674 DT 04.07.2025,80-2025-2675 2667
    Bashkia Bilisht (1505) AGIM MENKULAZI(k36310622M) Devoll 117,650 2025-11-26 2025-11-27 78321050012025 Shpenzime te tjera transporti BASHKIA DEVOLL PAGESE PER MIREMBAJTJE GOMASH KONT NR 10 DT 23.05.2025 FAT NR 2 DT 28.06.2025 URDHER NR 595 DT 18.11.2025 FH NR 38 DT 30.06.2025
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 3,252,229 2025-11-26 2025-11-27 77321050012025 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI KONT NR 14 DT 21.09.2023 FAT NR 124 DT 01.08.2025 URDHER NR 597 DT 20.11.2025 SITUACION NR 21 NJOFT FIT DATE 18.09.2023
    Bashkia Bilisht (1505) AGIM MENKULAZI(k36310622M) Devoll 47,650 2025-11-26 2025-11-27 78221050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER MIREMBAJTJE GOMASH KONT NR 14 DT 27.05.2024 FAT NR 1 DT 20.02.2025 URDHER NR 595 DT 18.11.2025
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 3,404,837 2025-11-26 2025-11-27 77421050012025 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI KONT NR 14 DT 21.09.2023 FAT NR 125 DT 01.08.2025 URDHER NR 597 DT 20.11.2025 SITUACION NR 22 NJOFT FIT DATE 18.09.2023
    Bashkia Bilisht (1505) INDAY - 18 Devoll 143,742 2025-11-26 2025-11-27 77921050012025 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA DEVOLL PAGESE PER MBIKQYRJE I PERMIRESIMIT TE KUSHTEVE TE BANIMIT PER KOMUNITETE TE PAFAVORIZUARA KONT NR 30 DT 29.102025 FAT NR 129 DT 18.11.2025 URDHER NR 602 DT 21.11.2025 SITUACION PJESOR I SHERBIM I MBIKQYRJES
    Bashkia Bilisht (1505) BERBERI COMPANY Devoll 95,000 2025-11-26 2025-11-27 78021050012025 Shpenzime te tjera qiraje BASHKIA DEVOLL PAGESE PER QERA ARE URDHER NR 598 DT 20.11.2025 FAT NR 311 DT 29.09.2025 KONT QERAJE DT 23.12.2024
    Bashkia Bilisht (1505) BERBERI COMPANY Devoll 95,000 2025-11-26 2025-11-27 78121050012025 Shpenzime te tjera qiraje BASHKIA DEVOLL PAGESE PER QERA ARE URDHER NR 598 DT 20.11.2025 FAT NR 338 DT 24.10.2025 KONT QERAJE DT 23.12.2024
    Bashkia Bilisht (1505) SERVIS- AUTO  2000 Devoll 130,980 2025-11-25 2025-11-26 77021050012025 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE PER SERVISE DHE PJESE KEMBIMI KONT NR 13 DT 13.06.2025 FAT NR 517 DT 18.09.2025 URDHER NR 517 DT 18.09.2025 URDHER NR 594 DT 18.11.2025 FH NR 127 DT 18.09.2025 AKT MARRJE 18.09.2025
    Bashkia Bilisht (1505) Valentina Bogdani Devoll 60,000 2025-11-25 2025-11-26 77221050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE PAJISJE KOMPJUTERIKE LAPTOP FAT NR 22 DT 28.08.2025 URDHER NR 596 DT 19.11.2025 FH NR 64 DT 28.08.2025 AKT MARRJE DT 28.08.2025
    Bashkia Bilisht (1505) Valentina Bogdani Devoll 111,220 2025-11-25 2025-11-26 77121050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE PAJISJE KOMPJUTERIKE LAPTOP FAT NR 17 DT 22.08.2025 URDHER NR 596 DT 19.11.2025 FH NR 60 DT 22.08.2025 AKT MARRJE DT 22.08.2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 3,273,024 2025-11-21 2025-11-25 77521050012025 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESI MUAJI NENTOR 2025 ME BORDERO URDHER NR 600 DT 20.11.2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 4,864,638 2025-11-21 2025-11-25 77721050012025 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESI MUAJI NENTOR 2025 ME BORDERO URDHER NR 600 DT 20.11.2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,152,931 2025-11-21 2025-11-25 77621050012025 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESI MUAJI NENTOR 2025 ME BORDERO URDHER NR 600 DT 20.11.2025
    Bashkia Bilisht (1505) SERVIS- AUTO  2000 Devoll 45,120 2025-11-20 2025-11-21 76221050012025 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE PER SERVIS DHE PJESE KEMBIMI KONT NR 13 DT 13.06.2025 FAT NR 491 DT 08.09.2025 URDHER NR 594 DT 18.11.2025 FH NR 76 DT 08.09.2025 AKT MARRJE 08.09.2025
    Bashkia Bilisht (1505) SERVIS- AUTO  2000 Devoll 299,424 2025-11-20 2025-11-21 76521050012025 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE PER SERVIS DHE PJESE KEMBIMI KONT NR 13 DT 13.06.2025 FAT NR 507 DT 11.09.2025 URDHER NR 594 DT 18.11.2025 FH NR 94 DT 11.09.2025 AKT MARRJE 11.09.2025
    Bashkia Bilisht (1505) SERVIS- AUTO  2000 Devoll 217,902 2025-11-20 2025-11-21 75321050012025 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE PER SERVIS DHE PJESE KEMBIMI KONT NR 13 DT 13.06.2025 FAT NR 468 DT 29.08.2025 URDHER NR 594 DT 18.11.2025 FH NR 67 DT 01.09.2025 AKT MARRJE 01.09.2025
    Bashkia Bilisht (1505) SERVIS- AUTO  2000 Devoll 380,544 2025-11-20 2025-11-21 76321050012025 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE PER SERVIS DHE PJESE KEMBIMI KONT NR 13 DT 13.06.2025 FAT NR 502 DT 10.09.2025 URDHER NR 594 DT 18.11.2025 FH NR 91 DT 10.09.2025 AKT MARRJE 10.09.2025
    Bashkia Bilisht (1505) SERVIS- AUTO  2000 Devoll 296,808 2025-11-20 2025-11-21 75421050012025 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE PER SERVIS DHE PJESE KEMBIMI KONT NR 13 DT 13.06.2025 FAT NR 471 DT 01.09.2025 URDHER NR 594 DT 18.11.2025 FH NR 68 DT 01.09.2025 AKT MARRJE 01.09.2025