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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  • 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 5,245,673,803.00 4,598 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) SIGMA VIENNA INSURANCE GROUP Devoll 28,124 2025-10-01 2025-10-02 54221050012025 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA DEVOLL PAGESE PER SIGURACION TPL KONT NR 11 DT 26.05.2025 FAT NR 81050 DT 10.06.2025 URDHER NR 514 DT 29.09.2025 AKT MARRJE DT 10.06.2025
    Bashkia Bilisht (1505) SIGMA VIENNA INSURANCE GROUP Devoll 20,358 2025-10-01 2025-10-02 54321050012025 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA DEVOLL PAGESE PER SIGURACION MJETESH TPL KONT NR 11 DT 26.05.2025 FAT NR 81065 DT 10.06.2025 URDHER NR 514 DT 29.09.2025 AKT MARRJE DT 10.06.2025
    Bashkia Bilisht (1505) SIGMA VIENNA INSURANCE GROUP Devoll 53,757 2025-10-01 2025-10-02 56521050012025 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA DEVOLL PAGESE PER SIGURACION MJETESH TPL KONT NR 11 DT 26.05.2025 FAT NR 147177/147174 DT 22.09.2025 URDHER NR 514 DT 29.09.2025 AKT MARRJE DT 22.09.2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 996,540 2025-09-26 2025-09-29 53821050012025 Te tjera shperblime per personelin BASHKIA DEVOLL PAGESE PER SHERBLIM PER PUNONJES ZJARRFIKES URDHER NR 508 DT 23.09.2025 VENDIM NR 483 DT 02.09.2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 5,100 2025-09-25 2025-09-29 53521050012025 Udhetim i brendshem BASHKIA DEVOLL PAGESE PER SHPENZIME UDHETIMI ME BORDERO MUAJI SHTATOR 2025
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 2,600 2025-09-25 2025-09-29 53721050012025 Udhetim i brendshem BASHKIA DEVOLL PAGESE PER SHPENZIME UDHETIMI ME BORDERO MUAJI SHTATOR 2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 2,500 2025-09-25 2025-09-29 53621050012025 Udhetim i brendshem BASHKIA DEVOLL PAESE PER SHPENZIME UDHETIMI ME BORDERO MUAJI SHTATOR 2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 117,980 2025-09-26 2025-09-29 54021050012025 Te tjera shperblime per personelin BASHKIA DEVOLL PAGESE PER SHERBLIM PER PUNONJES ZJARRFIKES URDHER NR 508 DT 23.09.2025 VENDIM NR 483 DT 02.09.2025
    Bashkia Bilisht (1505) ULYSSES ENTERPRISES Devoll 3,110 2025-09-25 2025-09-29 53421050012025 Posta dhe sherbimi korrier BASHKIA DEVOLL PAGESE PER SHERBIM POSTAR FAT NR 8136269 DT 22.09.2025 URDHER NR 507 DT 23.09.2025
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 463,760 2025-09-26 2025-09-29 53921050012025 Te tjera shperblime per personelin BASHKIA DEVOLL PAGESE PER SHERBLIM PER PUNONJES ZJARRFIKES URDHER NR 508 DT 23.09.2025 VENDIM NR 483 DT 02.09.2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 3,200 2025-09-18 2025-09-19 52421050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI GUSHT 2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,112,098 2025-09-18 2025-09-19 53221050012025 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESI ME BORDERO MUAJI SHTATOR 2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 8,000 2025-09-18 2025-09-19 52221050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI GUSHT 2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 800 2025-09-18 2025-09-19 52521050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI GUSHT 2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 12,000 2025-09-18 2025-09-19 52621050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI GUSHT 2025
    Bashkia Bilisht (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 520,860 2025-09-18 2025-09-19 52021050012025 Uje BASHKIA DEVOLL PAGESE PER UJE FAT UJI MUAJI GUSHT 2025 DT 30.08.2025
    Bashkia Bilisht (1505) Sindikata e Administrates Publike Devoll 900 2025-09-18 2025-09-19 53021050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE PER SINDIKATEN ME BORDERO MUAJI KORRIK-GUSHT 2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 3,270,686 2025-09-18 2025-09-19 53121050012025 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NBDIHME PAAFTESI ME BORDERO MUAJI SHTATOR 2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 3,000 2025-09-18 2025-09-19 52121050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI GUSHT 2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 17,840 2025-09-18 2025-09-19 52321050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI GUSHT 2025