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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  • 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 5,279,371,887.00 4,667 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) POSTA SHQIPTARE SH.A Devoll 113,520 2025-10-23 2025-10-24 64021050012025 Posta dhe sherbimi korrier BASHKIA DEVOLL PAGESE PER SHERBIM POSTAR FAT NR 4 DHE 10 DT 07.10.2025 URDHER NR 558 DT 22.10.2025
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 88,000 2025-10-23 2025-10-24 63621050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER ORGANIZIM AKTIVITETI ME FEMIJET E KAMPIT VEROR URDHER NR 555 DT 22.10.2025 FAT NR 169 DT 16.07.2025 URDHER PER KRIJIMIN E KOMIS NR 2314/1 DT 16.07.2025 AKT MARRJE DT 16.07.2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 115,646 2025-10-23 2025-10-24 63921050012025 Posta dhe sherbimi korrier BASHKIA DEVOLL PAGESE PER SHERBIM POSTAR FAT NR 149 DT 10.09.2025 URDHER NR 558 DT 22.10.2025
    Bashkia Bilisht (1505) Valentina Bogdani Devoll 214,560 2025-10-23 2025-10-24 63721050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BLERJE LODRAPER FEMIJET NE NEVOJE FAT NR 24 DT 17.09.2025 URDHER NR 557 DT 22.10.2025 FH NR 125 DT 17.09.2025 AKT MARRJE DT 17.09.2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 8,830 2025-10-23 2025-10-24 63821050012025 Posta dhe sherbimi korrier BASHKIA DEVOLL PAGESE PER SHERBIM POSTAR FAT NR 139 DT 09.09.2025 URDHER NR 558 DT 22.10.2025
    Bashkia Bilisht (1505) QEND.PER CESHTJET E INFORMIMIT PUBLIK Devoll 100,000 2025-10-23 2025-10-24 64121050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER MIREMBAJTJE QEB KONT NR 1538/1 DT 07.05.2025 FAT NR 49 DT 17.06.2025 URDHER NR 559 DT 22.10.2025 URDHER KRIJIM KOMISION NR 1538/2 DT 08.05.2025 AKT MARRJE DT 18.06.2025
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 120,000 2025-10-21 2025-10-22 63021050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE MATERIALE PER CERDHEN FAT NR 104 DT 08.05.2025 URDHER NR 543 DT 21.10.2025 AKT MARRJE DT 09.05.2025 FH NR 24 DT 09.05.2025
    Bashkia Bilisht (1505) KOTTI Devoll 9,600 2025-10-21 2025-10-22 63321050012025 Blerje dokumentacioni BASHKIA DEVOLL PAGESE PER BLERJE BLLOQESH GJOBA FAT NR 179 DT 11.07.2024 AKT TERHEQJE NR 203 DT 11.07.2024 FH NR 67/1 DT 11.07.2024 URDHER NR 545 DT 21.10.2025
    Bashkia Bilisht (1505) KOTTI Devoll 70,440 2025-10-21 2025-10-22 63421050012025 Blerje dokumentacioni BASHKIA DEVOLL PAGESE PER BLERJE DOKUMENTASH FAT NR 9 DT 17.03.2025 URDHER NR 546 DT 21.10.2025 FH NR 9 DT 17.03.2025 AKT MARRJE DT 17.03.2025
    Bashkia Bilisht (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 512,760 2025-10-21 2025-10-22 63221050012025 Uje BASHKIA DEVOLL PAGESE PER UJESJELLSIN KORCE PER UJE FAT MUAJI SHTATOR 2025 DT 30.09.2025
    Bashkia Bilisht (1505) Valentina Bogdani Devoll 891,600 2025-10-21 2025-10-22 63121050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER ZHVILLIM AKTIVITETI "KOLONIA E ARTIT" FAT NR 31 DT 07.04.2025 URDHER NR 544 DT 21.10.2025 FH NR 17 DT 07.04.2025 AKT MARRJE DT 07.04.2025
    Bashkia Bilisht (1505) BESIM KAMBERI Devoll 600,000 2025-10-20 2025-10-21 62921050012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA DEVOLL PAGESE PER BLERJE MATERIALE PASTRIMI URDHER NR 541 DT 20.10.2025 FAT NR 94 DT 31.07.2025 FH NR 47 DT 31.07.2025 AKT MARRJE DT 31.07.2025
    Bashkia Bilisht (1505) Drejtoria vendore e ASHK Korce Devoll Kolonje Devoll 2,100 2025-10-20 2025-10-21 62821050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER APLIKIM PER RREGJISTRIM KERKESE NR 22524 DT 16.10.2025 URDHER NR 540 DT 20.10.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 46,800 2025-10-17 2025-10-20 62021050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL MBETURINE PER MBUSHJE KONT NR 21 DT 01.09.2025 URDHER NR 532 DT 14.10.2025 FT NR 629,633,635 DT 18.09.2025 FH NR 128 DT 18.09.2025 AKT MARRJE 18.09.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 209,040 2025-10-17 2025-10-20 61721050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL MBETURINE PER MBUSHJE KONT NR 21 DT 01.09.2025 URDHER NR 532 DT 14.10.2025 FT NR 595,596,597,598,599,600,601,602,603,,604,605,606 DT 15.09.2025 AKT MARRJES DT 15.09.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 83,460 2025-10-17 2025-10-20 62221050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL MBETURINE PER MBUSHJE KONT NR 21 DT 01.09.2025 URDHER NR 532 DT 14.10.2025 FAT NR 654,655,658,659,660 DT 22.09.2025 FH NR 132 DT 22.09.2025 AKT MARRJE DT 22.09.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 102,960 2025-10-17 2025-10-20 62321050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL MBETURINE PER MBUSHJE KONT NR 21 DT 01.09.2025 URDHER NR 532 DT 14.10.2025 FAT NR 663,664,665,666,667,668,669,670,671 DT 23.09.2025 FH NR 134 DT 23.09.2025 AKT MARRJE NR 23.09.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 83,460 2025-10-17 2025-10-20 62121050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL MBETURINE PER MBUSHJE KONT NR 21 DT 01.09.2025 URDHER NR 532 DT 14.10.2025 FAT NR 639,640,643,644,646 DT 19.09.2025 FH NR 129 DT 19.09.2025 AKT MARRJE DT 19.09.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 15,600 2025-10-17 2025-10-20 61921050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL MBETURINE PER MBUSHJE KONT NR 21 DT 01.09.2025 URDHER NR 532 DT 14.10.2025 FT NR 623 DT 17.09.2025 FH NR 124 DT 17.09.2025 AKT MARRJE DT 17.09.2025
    Bashkia Bilisht (1505) NIEM Devoll 258,851 2025-10-17 2025-10-20 60921050012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA DEVOLL PAGESE PER 5%GARANCI DEFEKTI REHABILITIM I RRUGEVE MIRAS KONT NR 17 DT 04.10.2023 URDHER NR 530 FT 13.10.2025 FAT NR 26 DT 23.09.2024 PROC VLERBAL KOLAUDIMI NR 2628/16 DT 17.09.2024 CERT E MARJES NE DOREZ NR 3268 DT 10.10.25