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) BAILIFF OFFICERS Devoll 84,000 2026-03-31 2026-04-01 8621050012026 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE PER EKZEKUTIM VENDIM GJYQESOR Z OLSI MEKA SEKUESTRO MBI PAGEN URDHER NR 226 DT 21.02.2025 VENDIM GJYKATE NR 41-2021-857 154 DT 09.03.2021 BORDERO MUAJI DHJETOR 2025 JANAR DHE SHKURT 2026
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 61,509 2026-03-31 2026-04-01 9321050012026 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) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 1,727,858 2026-03-31 2026-04-01 10021050012026 Elektricitet BASHKIA DEVOLL PAGESE PER ENERGJI ELEKTRIKE MUAJI SHKURT 2026 DT 28.02.2026
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 192,780 2026-03-31 2026-04-01 9221050012026 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 53,240 2026-03-31 2026-04-01 9521050012026 Sherbime te tjera BASHKIA DEVOLL PAGESE PER BURSA PER NXENESIT E SHKOLLES URDHER NR 86 DT 26.03.2026 ME BORDERRO MUAJI SHKURT 2026 VENDIM NR 95 DT 26.12.2025
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 6,655 2026-03-31 2026-04-01 9621050012026 Sherbime te tjera BASHKIA DEVOLL PAGESE PER BURSA PER NXENESIT E SHKOLLES URDHER NR 86 DT 26.03.2026 ME BORDERRO MUAJI SHKURT 2026 VENDIM NR 95 DT 26.12.2025
    Bashkia Bilisht (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 227,160 2026-03-30 2026-03-31 8721050012026 Uje BASHKIA DEVOLL PAGESE PER UJE FAT MUAJI SHKURT 2026 DT 28.02.2026
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,166,453 2026-03-18 2026-03-25 8921050012026 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESI MUAJI MARS 2026 URDHER NR 72 DT 18.03.2026
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 3,389,420 2026-03-17 2026-03-25 8421050012026 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI KONT NR 14 DT 21.09.2023 FAT NR 22 DT 11.02.2026 URDHER NR 71 DT 12.03.2026 SITUACION NR 27 NJOFT FITS DT 18.09.2023
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 3,305,472 2026-03-18 2026-03-25 8821050012026 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESI MUAJI MARS 2026 URDHER NR 72 DT 18.03.2026
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 5,062,014 2026-03-24 2026-03-25 9021050012026 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESI MUAJI MARS 2026 URDHER NR 72 DT 18.03.2026
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 3,161,281 2026-03-17 2026-03-25 8521050012026 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI KONT NR 14 DT 21.09.2023 FAT NR 30 DT 13.02.2026 URDHER NR 71 DT 12.03.2026 SITUACION NR 28 NJOFT FITS DT 18.09.2023
    Bashkia Bilisht (1505) Drejtoria vendore e ASHK Korce Devoll Kolonje Devoll 3,100 2026-03-12 2026-03-18 8121050012026 Sherbime te tjera BASHKIA DEVOLL PAGESE PER APLIKIM PER RREGJISTRIM URDHER NR 64 DT 10.03.2026 KERKESE NR 5296 DT 04.03.2026 KERKESE NR 5406 ,5431,5432,5433 DT 05.03.2026
    Bashkia Bilisht (1505) Shoqata Klubi i Futbollit Devoll Devoll 3,000,000 2026-03-17 2026-03-18 8321050012026 Transferta per klubet dhe asociacionet e sportit BASHKIA DEVOLL PAGESE PER TRANSFERTE KLUBI SPORTIV KERKESE NR 02 DT 11.03.2026 URDHER NR 70 DT 12.03.2026 VENDIM NR 102 DT 26.12.2025 KONFIRMIM NR 17/1 DT 13.01.2026
    Bashkia Bilisht (1505) SPARTAK S.A Devoll 2,416,222 2026-03-12 2026-03-18 7821050012026 Shpenzime gjyqesore BASHKIA DEVOLL PAGESE PER EKZEKUTIM VENDIM GJYKATE URDHER NR 61 DT 10.03.2026 VENDIM NR 2664(86-2025-3124) DT 16.12.2025 URDHER NR 37 DT 12.02.2026
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 2,668,992 2026-03-09 2026-03-10 6721050012026 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGESE ME BORDERO PER PAGA PUNONJESISH MUAJI SHKURT 2026
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 494,273 2026-03-09 2026-03-10 7121050012026 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGESE ME BORDERO PER PAGA PUNONJESISH MUAJI SHKURT 2026
    Bashkia Bilisht (1505) BERBERI COMPANY Devoll 190,000 2026-03-09 2026-03-10 5821050012026 Shpenzime te tjera qiraje BASHKIA DEVOLL PAGESE PER QERA ARE URDHER NR 53 DT 04.03.2026 FAT NR 5 DT 09.01.2026 FT NR 16 DT 27.01.2026 KONTRATE QERAJE DT 23.12.2024
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 21,266 2026-03-09 2026-03-10 7721050012026 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO NDIHMA EKONOMIKE 6% MUAJI SHKURT 2026 URDHER NR 57 DT 06.03.2026 VKB NR 27 DT 27.02.2026
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 6,413 2026-03-09 2026-03-10 7521050012026 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO NDIHMA EKONOMIKE 6% MUAJI SHKURT 2026 URDHER NR 57 DT 06.03.2026 VKB NR 27 DT 27.02.2026