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 5,807,398,308.00 5,155 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) SHTYPSHKRONJA E LETRAVE ME VLERE Devoll 34,200 2026-05-21 2026-05-22 24721050012026 Blerje dokumentacioni BASHKIA DEVOLL PAGESE PER SHTYPSHKRONJEN E LETRAVE ME VLERE BLERJE MANDAT ARKETIMI ,PAGESE URDHER 194 DT 19.5.2026 FAT 356 DT 14.11.2025 FH 193 DT 14.11.2025 AKT TERHEQJE 318 DT 14.11.2025
    Bashkia Bilisht (1505) HALIL DERVISHI Devoll 540,000 2026-05-20 2026-05-21 23921050012026 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA DEVOLL PER HALIL DERVISHI BLERJE DRU ZJARI URDHER 160 DT 11.5.2026 FAT 158 DT 4.11.2025  FH 178 T 4.11.2025 AKT MARJE DORERZIM 4.11.2025
    Bashkia Bilisht (1505) D-A FIN PARTNER Devoll 10,554 2026-05-20 2026-05-21 24021050012026 Sherbime te tjera BASHKIA DEVOLL PAGESE PER D-A FIN PARTNER LIKUJDIM DETYRIMI NDAJ ISH ALBTELEKOM SHA TANI ONE ALBANIA URDHER 188 DT 15.5.2026 URDHER 132 DT 28.4.2029 NJOFTIM PER LIKUJDIM 1264 DT 10.4.2026
    Bashkia Bilisht (1505) ZYRE E PERMBARIMIT PRIVAT 616/A Devoll 400,293 2026-05-20 2026-05-21 24121050012026 Shpenzime gjyqesore BASHKIA DEVOLL PER ZYREN PERMBARIMORE PRIVATE 616/A SHPK URHDER 189 DT 15.5.2026 URDHER  135 DT 29.4.2026 VENDIMI 41-2018-2594(861) DT 17.7.2018 EKZEKUTIM VENDIM GJYKATE
    Bashkia Bilisht (1505) Drejtoria vendore e ASHK Korce Devoll Kolonje Devoll 3,500 2026-05-19 2026-05-20 23821050012026 Sherbime te tjera BASHKIA DEVOLL PAGESE PER APLIKIM PER RREGJISTRIM URDHER NR190 dt 15.5.2026 kerkesa nr 11731 date 14.05.2026
    Bashkia Bilisht (1505) Drejtoria vendore e ASHK Korce Devoll Kolonje Devoll 3,000 2026-05-15 2026-05-18 23321050012026 Sherbime te tjera BASHKIA DEVOLL PAGESE PER APLIKIM PER RREGJISTRIM UDHER NR 184 DT 13.05.2026 KERKESE NR 11327,11357 DT 11.05.2026 KERKESE NR 11614 DT 13.05.2026
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 5,200 2026-05-15 2026-05-18 23521050012026 Udhetim i brendshem BASHKIA DEVOLL PAGESE PER SHPENZIME UDHETIMI ME BORDERO MUAJI PRILL 2026 URDHER NR 181 DT 13.05.2026 URDHER SHERBIM DT 22.04.2026 AUTORIZIM DT 20.04.2026
    Bashkia Bilisht (1505) BAILIFF OFFICERS Devoll 28,000 2026-05-15 2026-05-18 23421050012026 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE PER EKZEKUTIM VENDIM GJYKATE Z OLSI MEKA URDHER NR 226 DT 21.02.2026 VENDIM GJYKATE NR 41-2021-857(154) DT 09.03.2021 BORDERO MUAJI PRILL 2026
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 14,200 2026-05-15 2026-05-18 23621050012026 Udhetim i brendshem BASHKIA DEVOLL PAGESE PER SHPENZIME UDHETIMI ME BORDERO MUAJI PRILL 2026 URDHER NR 181 DT 13.05.2026 URDHER SHERBIM DT 07.04.2026 AUTORIZIM DT 01.04.2026
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 8,400 2026-05-14 2026-05-15 22121050012026 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI JANAR SHKURT MARS 2026 UDHER NR 177 DT 13.05.2026
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 209,100 2026-05-14 2026-05-15 22221050012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE MUAJI PRILL 2026 URDHER NR 178 DT 13.05.2026
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 211,807 2026-05-14 2026-05-15 22921050012026 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% URDHER NR 180 DT 13.05.2026 VKB NR 45 DT 30.04.2026
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 721,395 2026-05-14 2026-05-15 22521050012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE MUAJI PRILL 2026 URDHER NR 178 DT 13.05.2026
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 190,188 2026-05-14 2026-05-15 21921050012026 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI JANAR SHKURT MARS 2026 UDHER NR 177 DT 13.05.2026
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 81,510 2026-05-14 2026-05-15 21821050012026 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI JANAR SHKURT MARS 2026 UDHER NR 177 DT 13.05.2026
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 21,000 2026-05-14 2026-05-15 21721050012026 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI JANAR SHKURT MARS 2026 UDHER NR 177 DT 13.05.2026
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 13,500 2026-05-14 2026-05-15 21421050012026 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI JANAR SHKURT MARS 2026 UDHER NR 177 DT 13.05.2026
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 23,444 2026-05-14 2026-05-15 23021050012026 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% URDHER NR 180 DT 13.05.2026 VKB NR 45 DT 30.04.2026
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 188,190 2026-05-14 2026-05-15 22321050012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE MUAJI PRILL 2026 URDHER NR 178 DT 13.05.2026
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 5,656 2026-05-14 2026-05-15 23221050012026 Sherbime te tjera BASHKIA DEVOLL PAGESE PER BURSA PER NXENESIT E SHKOLLES UDHER NR 182 DT 13.05.2026 VENDIM  NR 95 DT 26.12.2025