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 5,832,896,647.00 5,191 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) Banka OTP Albania Devoll 3,380 2026-05-26 2026-05-28 25021050012026 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI URDHER NR 203 DT 25.05.2026
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 7,000 2026-05-26 2026-05-28 25321050012026 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI URDHER NR 203 DT 25.05.2026 ME BORDERO MUAJI PRILL 2026
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 1,200 2026-05-26 2026-05-28 25621050012026 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI URDHER NR 203 DT 25.05.2026 ME BORDERO MUAJI PRILL 2026
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 30,060 2026-05-26 2026-05-28 25421050012026 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI URDHER NR 203 DT 25.05.2026 ME BORDERO MUAJI PRILL 2026
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 70,140 2026-05-26 2026-05-28 25521050012026 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI URDHER NR 203 DT 25.05.2026 ME BORDERO MUAJI PRILL 2026
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 3,000 2026-05-26 2026-05-28 25221050012026 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI URDHER NR 203 DT 25.05.2026 ME BORDERO MUAJI PRILL 2026
    Bashkia Bilisht (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 242,366 2026-05-26 2026-05-28 26021050012026 Uje BASHKIA DEVOLL PAGESE PER UJE FAT UJI MUAJI PRILL 2026 DT 30.04.2026
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 41,922 2026-05-26 2026-05-28 25821050012026 Sherbime te tjera BASHKIA DEVOLL PAGESE PER BURSA PER NXENESIT E SHKOLLES URDHER NR 204 DT 25.05.2026 ME BORDERO MUAJI PRILL 2026 VENDIM NR 95 DT 26.12.2025
    Bashkia Bilisht (1505) Drejtoria vendore e ASHK Korce Devoll Kolonje Devoll 1,000 2026-05-22 2026-05-25 24921050012026 Sherbime te tjera BASHKIA DEVOLL PAGESE PER APLIKIM PER RREGJISTRIM URDHER NR 199 DT 22.05.2026 KERKESE NR 11975 DT 19.05.2026 KERKESE NR 1220,12210 DT 21.05.2026
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,207,489 2026-05-21 2026-05-22 24321050012026 Pagese paaftesie BASHKIA DEVOLL PAGESE ME BORDERO PER NDIHME PAAFTESIE LISTPAGESE MUAJI MAJ 2026 URDHER 198 DT 20.5.2026
    Bashkia Bilisht (1505) SHTYPSHKRONJA E LETRAVE ME VLERE Devoll 72,000 2026-05-21 2026-05-22 24521050012026 Blerje dokumentacioni BASHKIA DEVOLL PAGESE PER SHTYPSHKRONJEN E LETRAVE ME VLERE BLERJE MANDAT ARKETIMI ,PAGESE URDHER 194 DT 19.5.2026 FAT 354 DT 14.11.2025 FH 191 DT 14.11.2025 AKT TERHEQJE 316 DT 14.11.2025
    Bashkia Bilisht (1505) SHTYPSHKRONJA E LETRAVE ME VLERE Devoll 62,400 2026-05-21 2026-05-22 24621050012026 Blerje dokumentacioni BASHKIA DEVOLL PAGESE PER SHTYPSHKRONJEN E LETRAVE ME VLERE BLERJE MANDAT ARKETIMI ,PAGESE URDHER 194 DT 19.5.2026 FAT 355 DT 14.11.2025 FH 192 DT 14.11.2025 AKT TERHEQJE 317 DT 14.11.2025
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 42,500 2026-05-21 2026-05-22 23721050012026 Sherbime te tjera BASHKIA DEVOLL PAGESE ME BORDERO PER AKTIVITETIN E 94 VJETORIT TE LINDJES SE SHKRIMTARIT DRITERO AGOLLI URDHER 191 DT 15.5.2026 BORDERO 1.2026 MAREVESHJE BASHKEPUNIMI 10.10.2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 5,044,382 2026-05-21 2026-05-22 24421050012026 Pagese paaftesie BASHKIA DEVOLL PAGESE PER POSTEN SHQIPTARE PER NDIHME PAAFTESIE LISTPAGESE MUAJI MAJ 2026 URDHER 198 DT 20.5.2026
    Bashkia Bilisht (1505) BRADEA - SHPK Devoll 120,000 2026-05-21 2026-05-22 24821050012026 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BRADEA SHPK BLERJE FISHEKZJARRE URDHER 195 DT 19.05.2026 FAT 896 DT 29.12.2025 FH 240 DT 29.12.2025 AKT MARJE 29.12.2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 3,300,722 2026-05-21 2026-05-22 24221050012026 Pagese paaftesie BASHKIA DEVOLL PAGESE ME BORDERO PER NDIHME PAAFTESIE LISTPAGESE MUAJI MAJ 2026 URDHER 198 DT 20.5.2026
    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