Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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) Banka OTP Albania Devoll 224,400 2025-07-31 2025-08-01 40521050012025 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) FASTNET ALBANIA Devoll 14,000 2025-07-31 2025-08-01 38621050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER SHERBIM INTERNETI KONTRATE NR 10 DT 19.04.2024 URDHER NR 434 DT 28.07.2025 FAT NR 128 DT 27.05.2025 FAT KORRIGJUESE NR 412 DT 20.06.2025 NJOFT FITS DT 12.04.2024
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 703,800 2025-07-31 2025-08-01 40821050012025 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 68,160 2025-07-31 2025-08-01 40421050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI MUAJI QERSHOR 2025
    Bashkia Bilisht (1505) FASTNET ALBANIA Devoll 48,980 2025-07-30 2025-07-31 38721050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER SHERBIM INTERNETI KONT NR 5 DT 21.02.2025 URDHER NR 434 DT 28.07.2025 FAT NR 218 DT 27.03.2025 NJOFT FITS DT 14.02.2025
    Bashkia Bilisht (1505) Sindikata e Administratës Publike Devoll 450 2025-07-30 2025-07-31 39521050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE PER SINDIKATEN MUAJI QERSHOR 2025
    Bashkia Bilisht (1505) BAILIFF OFFICERS Devoll 28,000 2025-07-30 2025-07-31 39621050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE PER EKZEKUTIM GJYKATE Z.OLSI MEKA URDHER NR 226 DT 21.02.2025 VENDIM GJYKATE NR 41-2021-857 154 DT 09.03.2021 ME BORDERO MUAJI QERSHOR 2025
    Bashkia Bilisht (1505) FASTNET ALBANIA Devoll 46,540 2025-07-30 2025-07-31 38521050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER SHERBIM INTERNETI KONT NR 10 DT 19.04.2024 URDHER NR 433 DT 28.07.2025 FAT NR 6 DT 12.12.2024 NJOFT FITS DT 12.04.2024
    Bashkia Bilisht (1505) Sindikata e Administratës Publike Devoll 8,400 2025-07-30 2025-07-31 39421050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE PER SINDIKATEN MUAJI QERSHOR 2025
    Bashkia Bilisht (1505) FASTNET ALBANIA Devoll 48,980 2025-07-30 2025-07-31 38921050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER SHERBIM INTERNETI KONT NR 5 DT 21.02.2025 URDHER NR 434 DT 28.07.2025 FAT NR 366 DT 27.05.2025 NJOFT FITS DT 14.02.2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 12,750 2025-07-30 2025-07-31 39121050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER EKSPERTET PJESEMARRJE NE KOMUNITETIN E PERHERSHEM TE PRANIMIT TE PRANIMIT ME BORDERO MUAJI KORRIK 2025 URDHER NR 388 DT 24.06.2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 12,750 2025-07-30 2025-07-31 39021050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER EKSPERTET PJESEMARRJE NE KOMUNITETIN E PERHERSHEM TE PRANIMIT TE PRANIMIT ME BORDERO MUAJI KORRIK 2025 URDHER NR 388 DT 24.06.2025
    Bashkia Bilisht (1505) FASTNET ALBANIA Devoll 48,980 2025-07-30 2025-07-31 38821050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER SHERBIM INTERNETI KONT NR 5 DT 21.02.2025URDHER NR 434 DT 28.07.2025 FAT NR 292 DT 28.04.2025 NJOFT FITS DT 14.02.2025
    Bashkia Bilisht (1505) Shoqata " Klubi i Futbollit Devoll" Devoll 1,500,000 2025-07-30 2025-07-31 39221050012025 Transferta per klubet dhe asociacionet e sportit BASHKIA DEVOLL PAGESE TRANSFERTE PER KLUBIN SPORTIV KERKESE NR 06 DT 29.07.2025 URDHER NR 435 DT 29.07.2025 VENDIMNR 69 DT 27.12.2024 KONFIRMIM NR 20/2 DT 16.01.2025
    Bashkia Bilisht (1505) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 6,800 2025-07-30 2025-07-31 39321050012025 Shpenzime te tjera transporti BASHKIA DEVOLL PAGESE PER DETYRIME PER KONTROLLIN E AUTOMJETEVE URDHER NR 436 DT 29.07.2025 FAT NR 14364 14366 DT 21.07.2025
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 982,384 2025-07-29 2025-07-30 38221050012025 Elektricitet BASHKIA DEVOLL PAGESE PER FSHU PER ENERGJI ELEKTRIKE  FAT MUAJI QERSHOR 2025 DT 28.06.2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,115,011 2025-07-28 2025-07-30 38021050012025 Pagese paaftesie BASHKIA DEVOLL PAGESE ME BORDERO PER NDIHME PAAFTESI PER MUAJI KORRIK 2025
    Bashkia Bilisht (1505) FASTNET ALBANIA Devoll 46,540 2025-07-29 2025-07-30 38421050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER SHERBIM INTERNET KONT NR 10 DT 19.04.2024 URDHER NR 433 DT 28.07.2025 FAT NR 16283 DT 08.11.2024 NJOFT FITS DT 12.04.2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 51,000 2025-07-29 2025-07-30 38321050012025 Shpenzime te tjera qiraje BASHKIA DEVOLL PAGESE PER SHPENZIME QERAJE PER QENDRA VOTIMI DHE VENDE TE NUMERIMIT TE VOTAVE NE AMBJENTE PRIVATE ME BORDERO MUAJI KORRIK 2025 KONTRATE QERAJE NR 1534,1534/1 DT 07.05.2025 KONT QERAJE NR 1534/3 1534/4 DT 07.05.2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 4,994,549 2025-07-28 2025-07-29 38121050012025 Pagese paaftesie BASHKIA DEVOLL PAGESE ME BORDERO PER NDIHME PAAFTESI PER MUAJI KORRIK 2025