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 5,416,984,217.00 4,777 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) MORAVA - L Devoll 1,789,800 2025-11-14 2025-11-17 73121050012025 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER PASTRIM PYLLI KONT NR 35 DT 22.10.2025 URDHER NR 585 DT 12.11.2025 FAT NR 5 DT 04.11.2025 PV NR 2343/1 DT 24.10.2025 URDHER KRIJIM KOMIS NR 3337/1 DT 24.10.2025 PV KOLAUDIMI NR 2343/8 DT 21.10.2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 3,200 2025-11-13 2025-11-14 73721050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI TETOR 2025
    Bashkia Bilisht (1505) Drejtoria vendore e ASHK Korce Devoll Kolonje Devoll 1,200 2025-11-13 2025-11-14 73221050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER APLIKIM PER RREGJISTRIM KERKESE NR 24617 DT 06.11.2025 URDHER NR 586 DT 12.11.2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 3,000 2025-11-13 2025-11-14 73421050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI TETOR 2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 2,000 2025-11-13 2025-11-14 73321050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI TETOR 2025 VENDIM NR 10 DT 04.11.2025 SHKRESE NR 1288/2 DT 04.11.2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 8,000 2025-11-13 2025-11-14 73521050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI TETOR 2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 2,000 2025-11-13 2025-11-14 74021050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI TETOR 2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 800 2025-11-13 2025-11-14 73821050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI TETOR 2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 12,000 2025-11-13 2025-11-14 73921050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI TETOR 2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 75,360 2025-11-13 2025-11-14 74121050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI TETOR 2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 18,840 2025-11-13 2025-11-14 73621050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI TETOR 2025
    Bashkia Bilisht (1505) ALBA PALLETS - PELLETS Devoll 3,466,665 2025-11-12 2025-11-13 72921050012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA DEVOLL PAGESE PER BLERJE PELLET KONT NR 09 DT 07.05.2025 URDHER NR 584 DT 11.11.2025 FAT NR 232 DT 24.09.2025 FH NR 135 DT 24.09.2025 AKT MARRJE DT 24.09.2025
    Bashkia Bilisht (1505) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 4,688 2025-11-11 2025-11-12 71821050012025 Shpenzime te tjera transporti BASHKIA DEVOLL PAGESE PER DETYRIME PER KONTRROLLIN E AUTOMJETEVE FAT NR 2500479843 DT 05.08.2025 URDHER NR 572 DT 03.11.2025
    Bashkia Bilisht (1505) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 5,601 2025-11-11 2025-11-12 71921050012025 Shpenzime te tjera transporti BASHKIA DEVOLL PAGESE PER DETYRIME PER KONTRROLLIN E AUTOMJETEVE FAT NR 2500479774 DT 05.08.2025 URDHER NR 572 DT 03.11.2025
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 183,600 2025-11-11 2025-11-12 72521050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI TETOR 2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 4,764,751 2025-11-11 2025-11-12 72221050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI TETOR 2025 VENDIM NR 10 DT 04.11.2025
    Bashkia Bilisht (1505) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 83,558 2025-11-11 2025-11-12 71421050012025 Shpenzime te tjera transporti BASHKIA DEVOLL PAGESE PER DETYRIME PER KONTRROLLIN E AUTOMJETEVE FAT NR 2500399975 DT 08.07.2025 URDHER NR 572 DT 03.11.2025
    Bashkia Bilisht (1505) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 83,358 2025-11-11 2025-11-12 71721050012025 Shpenzime te tjera transporti BASHKIA DEVOLL PAGESE PER DETYRIME PER KONTRROLLIN E AUTOMJETEVE FAT NR 2500399914 DT 22.07.2025 URDHER NR 572 DT 03.11.2025
    Bashkia Bilisht (1505) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 8,736 2025-11-11 2025-11-12 71021050012025 Shpenzime te tjera transporti BASHKIA DEVOLL PAGESE PER DETYRIME PER KONTRROLLIN E AUTOMJETEVE FAT NR 2500339840 DT 16.06.2025 URDHER NR 572 DT 03.11.2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 703,800 2025-11-11 2025-11-12 72721050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI TETOR 2025