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
    •
  • Supplier List
    •
  • 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) NIEM Devoll 168,881 2025-10-17 2025-10-20 61021050012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA DEVOLL PAGESE PER 5%GARANCI DEFEKTI REHABILITIM I RRUGEVE PROGER KONT NR 16 DT 04.10.2023 URDHER NR 531 FT 13.10.2025 PV KOLAUDIMI NR 2667/15 DT 17.09.2024 CERTEF E MARRJES NE DOREZIM 2667/16 DT 17.09.2025 DHE 3269 DT 10.10.2025
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 1,091,496 2025-10-16 2025-10-17 62721050012025 Elektricitet BASHKIA DEVOLL PAGESE PER FSHU ENERGJI ELEKTRIKE MUAJI SHTATOR FAT ENERGJIE ELEKTRIKE SIPAS TABELES PERMBLEDHESE
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,164,115 2025-10-16 2025-10-17 62521050012025 Pagese paaftesie BASHKIA DEVOLL PAGESE ME BORDERO PAGESE PER NDIHME PAAFTESIE MUAJI TETOR 2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 177,840 2025-10-16 2025-10-17 61621050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER THORENEKS SHPK  KONT NR 21 DT01.09.2025 URDHER 532 DT 14.10.2025 FAT NR 578/579/581/582/584/586/587/588/589/590 DT 12.09.2025 FH NR 95/96/97/98/99/100/101/102/103/104/ DT 12.09..2025 AKT MARJE DOREZIM 12.09.2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 5,014,705 2025-10-16 2025-10-17 62621050012025 Pagese paaftesie BASHKIA DEVOLL PAGESE PER POSTEN SHQIPTARE  PER NDIHME PAAFTESIE MUAJI TETOR 2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 3,403,431 2025-10-16 2025-10-17 62421050012025 Pagese paaftesie BASHKIA DEVOLL PAGESE ME BORDERO PAGESE PER NDIHME PAAFTESIE MUAJI TETOR 2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 15,600 2025-10-16 2025-10-17 61521050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER THORENEKS SHPK  KONT NR 21 DT01.09.2025 URDHER 532 DT 14.10.2025 FAT NR 577 DT 11.09.2025 FH NR 92 DT 11.09.2025 AKT MARJE DOREZIM 11.09.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 115,440 2025-10-16 2025-10-17 61821050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER THORENEKS SHPK  KONT NR 21 DT01.09.2025 URDHER 532 DT 14.10.2025 FAT NR 607/611/613/614/615/616/DT 11.09.2025 FH NR 118/119/120/121/122/123 DT 16.09.2025 AKT MARJE DOREZIM 16.09.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 78,000 2025-10-15 2025-10-16 61221050012025 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 563,564,565,566,567 DT 09.09.2025 FH NR 78,79,80,81,82 DT 09.09.2025 AKT MARRJE DT 09.09.2025
    Bashkia Bilisht (1505) ENEA MASLLAVICA Devoll 394,200 2025-10-15 2025-10-16 61121050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BLERJE VESHJE PER FEMIJET NE NEVOJE "PROJEKTI 4 RROTA NE SHERBIM" URDHER NR 533 DT 14.10.2025 FAT NR 30 DT 18.09.2025 FH NR 126 DT 18.09.2025 AKT MARRJE DT 18.09.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 62,400 2025-10-15 2025-10-16 61421050012025 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 572,573,574,575 DT 10.09.2025 FH NR 87,88,89,90 DT 10.09.2025 AKT MARRJE DT 10.09.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 62,400 2025-10-15 2025-10-16 61321050012025 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 568,569,570,571 DT 10.09.2025 FH NR 93,84,85,86 DT 10.09.2025 AKT MARRJE DT 10.09.2025
    Bashkia Bilisht (1505) O L S I Devoll 5,441,587 2025-10-14 2025-10-15 60821050012025 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER OLSI SHPK PER BLERJE KARBURANT NAFTE KONT NR 02 DT 12.02.2025 FAT NR 14422 DT 22.08.2025 AKT MARRJE DT 25.08.2025 URDHER NR 529 DT 13.10.2025 FH NR 61DT 25.08.2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 4,910,957 2025-10-13 2025-10-14 60121050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI SHTATOR 2025 VENDIM NR 09 DT 01.10.2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 703,800 2025-10-13 2025-10-14 60621050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI SHTATOR 2025
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 183,600 2025-10-13 2025-10-14 60421050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI SHTATOR 2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 440,526 2025-10-13 2025-10-14 59921050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI SHTATOR 2025 VENDIM NR 09 DT 01.10.2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 40,800 2025-10-13 2025-10-14 60521050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI SHTATOR 2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 315,815 2025-10-13 2025-10-14 60021050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI SHTATOR 2025 VENDIM NR 09 DT 01.10.2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 9,900 2025-10-13 2025-10-14 60221050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI SHTATOR 2025 VENDIM NR 09 DT 01.10.2025