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 5,478,069,727.00 4,818 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) SERVIS- AUTO  2000 Devoll 296,808 2025-11-20 2025-11-21 75421050012025 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE PER SERVIS DHE PJESE KEMBIMI KONT NR 13 DT 13.06.2025 FAT NR 471 DT 01.09.2025 URDHER NR 594 DT 18.11.2025 FH NR 68 DT 01.09.2025 AKT MARRJE 01.09.2025
    Bashkia Bilisht (1505) SERVIS- AUTO  2000 Devoll 130,980 2025-11-20 2025-11-21 75921050012025 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE PER SERVIS DHE PJESE KEMBIMI KONT NR 13 DT 13.06.2025 FAT NR 485 DT 03.09.2025 URDHER NR 594 DT 18.11.2025 FH NR 73 DT 03.09.2025 AKT MARRJE 03.09.2025
    Bashkia Bilisht (1505) SERVIS- AUTO  2000 Devoll 330,516 2025-11-20 2025-11-21 76621050012025 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE PER SERVIS DHE PJESE KEMBIMI KONT NR 13 DT 13.06.2025 FAT NR 509 DT 15.09.2025 URDHER NR 594 DT 18.11.2025 FH NR 112 DT 15.09.2025 AKT MARRJE 15.09.2025
    Bashkia Bilisht (1505) SERVIS- AUTO  2000 Devoll 138,600 2025-11-20 2025-11-21 75721050012025 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE PER SERVIS DHE PJESE KEMBIMI KONT NR 13 DT 13.06.2025 FAT NR 479 DT 02.09.2025 URDHER NR 594 DT 18.11.2025 FH NR 71 DT 03.09.2025 AKT MARRJE 03.09.2025
    Bashkia Bilisht (1505) SERVIS- AUTO  2000 Devoll 152,964 2025-11-20 2025-11-21 75521050012025 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE PER SERVIS DHE PJESE KEMBIMI KONT NR 13 DT 13.06.2025 FAT NR 472 DT 01.09.2025 URDHER NR 594 DT 18.11.2025 FH NR 69 DT 01.09.2025 AKT MARRJE 01.09.2025
    Bashkia Bilisht (1505) SERVIS- AUTO  2000 Devoll 176,820 2025-11-20 2025-11-21 76021050012025 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE PER SERVIS DHE PJESE KEMBIMI KONT NR 13 DT 13.06.2025 FAT NR 489 DT 04.09.2025 URDHER NR 594 DT 18.11.2025 FH NR 74 DT 04.09.2025 AKT MARRJE 04.09.2025
    Bashkia Bilisht (1505) SERVIS- AUTO  2000 Devoll 116,964 2025-11-20 2025-11-21 75221050012025 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE PER SERVIS DHE PJESE KEMBIMI KONT NR 13 DT 13.06.2025 FAT NR 467 DT 29.08.2025 URDHER NR 594 DT 18.11.2025 FH NR 66 DT 01.09.2025 AKT MARRJE 01.09.2025
    Bashkia Bilisht (1505) SERVIS- AUTO  2000 Devoll 129,156 2025-11-20 2025-11-21 75621050012025 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE PER SERVIS DHE PJESE KEMBIMI KONT NR 13 DT 13.06.2025 FAT NR 478 DT 02.09.2025 URDHER NR 594 DT 18.11.2025 FH NR 70 DT 02.09.2025 AKT MARRJE 02.09.2025
    Bashkia Bilisht (1505) SERVIS- AUTO  2000 Devoll 27,720 2025-11-20 2025-11-21 76121050012025 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE PER SERVIS DHE PJESE KEMBIMI KONT NR 13 DT 13.06.2025 FAT NR 490 DT 08.09.2025 URDHER NR 594 DT 18.11.2025 FH NR 75 DT 08.09.2025 AKT MARRJE 08.09.2025
    Bashkia Bilisht (1505) SERVIS- AUTO  2000 Devoll 289,548 2025-11-20 2025-11-21 76421050012025 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE PER SERVIS DHE PJESE KEMBIMI KONT NR 13 DT 13.06.2025 FAT NR 506 DT 11.09.2025 URDHER NR 594 DT 18.11.2025 FH NR 93 DT 11.09.2025 AKT MARRJE 11.09.2025
    Bashkia Bilisht (1505) SERVIS- AUTO  2000 Devoll 135,648 2025-11-20 2025-11-21 75821050012025 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE PER SERVIS DHE PJESE KEMBIMI KONT NR 13 DT 13.06.2025 FAT NR 484 DT 03.09.2025 URDHER NR 594 DT 18.11.2025 FH NR 72 DT 03.09.2025 AKT MARRJE 03.09.2025
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 1,000 2025-11-18 2025-11-20 74421050012025 Udhetim i brendshem BASHKIA DEVOLL PAGESE PER SHPENZIME UDHETIMI ME BORDERO MUAJI NENTOR 2025
    Bashkia Bilisht (1505) Daniela Lleshaj Devoll 38,714 2025-11-19 2025-11-20 75021050012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA DEVOLL PAGESE PER KOLAUDIM OBJEKTI KANALI UJITES POLOSKE -INONISHT KONT NR 25 DT 24.09.2025 FAT NR 38 DT 30.09.2025 URDHER NR 591 DT 18.11.2025 AKT KOLAUDIMI NR 3159 DT 02.10.2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 19,300 2025-11-18 2025-11-20 74321050012025 Udhetim i brendshem BASHKIA DEVOLL PAGESE PER SHPENZIME UDHETIMI ME BORDERO MUAJI NENTOR 2025
    Bashkia Bilisht (1505) PRINTPOINT Devoll 120,000 2025-11-19 2025-11-20 75121050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER PRINTIME MURALE PER CERDHEN E QYTETIT FAT NR 76 DT 15.10.2025 URDHER NR 592 DT 18.11.2025 FH NR 157/1 DT 15.10.2025 AKT MARRJE DT 15.10.2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 11,725 2025-11-19 2025-11-20 74821050012025 Posta dhe sherbimi korrier BASHKIA DEVOLL PAGESE PER SHERBIM POSTAR FAT NR 20 DT 03.11.2025 URDHER NR 590 DT 18.11.2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 18,700 2025-11-18 2025-11-20 74521050012025 Udhetim i brendshem BASHKIA DEVOLL PAGESE PER SHPENZIME UDHETIMI ME BORDERO MUAJI NENTOR 2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 101,715 2025-11-19 2025-11-20 74921050012025 Posta dhe sherbimi korrier BASHKIA DEVOLL PAGESE PER SHERBIM POSTAR FAT NR 22 DT 03.11.2025 URDHER NR 590 DT 18.11.2025
    Bashkia Bilisht (1505) JEMI-2021 Devoll 80,856 2025-11-19 2025-11-20 74721050012025 Shpenz. per rritjen e AQT - orendi zyre BASHKIA DEVOLL PAGESE PER BLERJE ORENDI ZYRE GRILA FAT NR 53 DT 23.06.2025 URDHER NR 593 DT 18.11.2025 FH NR 35 DT 23.06.2025 AKT MARRJE 23.06.2025
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 1,521,804 2025-11-18 2025-11-19 74621050012025 Elektricitet BASHKIA DEVOLL PAGESE PER ENERGJI ELEKTRIKE MUAJI TETOR 2025 DT 31.10.2025