Treasury Transactions 2019-2026

Treasury Branch:

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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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  • 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) OPERATORI I SISTEMIT TE SHPERNDARJES Devoll 80,745 2026-05-06 2026-05-07 19521050012026 Elektricitet BASHKIA DEVOLL PAGESE PER SHTESE FUQIE URDHER NR 151 DT 05.05.2026 FAT NR 159 DT 20.11.2025
    Bashkia Bilisht (1505) Euro Market Freal Devoll 420,606 2026-05-06 2026-05-07 19821050012026 Furnizime dhe sherbime me ushqim per mencat BASHKIA DEVOLL PAGESE PER USHQIME PER CERDHEN KONT NR 03 DT 11.02.2026 URDHER NR 141 DT 29.04.2026 FAT NR 124 DT 27.02.2026 FH NR 07 DT 02.03.2026 AKT MARRJE DT 27.02.2026
    Bashkia Bilisht (1505) Euro Market Freal Devoll 146,400 2026-05-06 2026-05-07 19721050012026 Furnizime dhe sherbime me ushqim per mencat BASHKIA DEVOLL PAGESE PER USHQIME PER CERDHEN KONT NR 37 DT 22.12.2025 URDHER NR 141 DT 29.04.2026 FAT NR 68 DT 06.02.2026 FH NR 04 DT 09.02.2026 AKT MARRJE DT 06.02.2026
    Bashkia Bilisht (1505) OPERATORI I SISTEMIT TE SHPERNDARJES Devoll 56,745 2026-05-06 2026-05-07 19621050012026 Elektricitet BASHKIA DEVOLL PAGESE PER LIDHJE E RE ENERGJITIKE URDHER NR 151 DT 05.05.2026 FAT NR 160 DT 20.11.2025
    Bashkia Bilisht (1505) DONIKA NAQE ( GJOLLI) Devoll 116,780 2026-05-06 2026-05-07 20021050012026 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE LIBRA PER BIBLOTEKEN E QYTETIT UDHER NR 144 DT 30.04.2026 FAT NR 6 DT 30.12.2025 FH NR 246 DT 30.12.2025 AKT MARRJE DT 30.12.2025
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 2,344,526 2026-05-05 2026-05-06 19121050012026 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI PRILL 2026
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 2,639,009 2026-05-05 2026-05-06 19021050012026 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI PRILL 2026
    Bashkia Bilisht (1505) O L S I Devoll 1,580,280 2026-05-05 2026-05-06 17321050012026 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER BLERJE KARBURANT KONT NR 02 DT 12.02.2025 URDHER NR 140 DT 29.04.2026 FAT NR 15837 DT 12.12.2025 FH NR 229 DT 15.12.2025 AKT MARRJE DT 15.12.2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 263,148 2026-05-05 2026-05-06 19221050012026 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI PRILL 2026
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 4,391,587 2026-05-05 2026-05-06 18121050012026 Shpenzime gjyqesore BASHKIA DEVOLL PAGESE PER EKZEKUTIM VENDIM GJYAKTE URDHER NR 137 DT 29.04.2026 ME BORDERO MUAJI PRILL 2026 VENDIM NR 1837 (86-2025-2205) DT 01.10.2025 URDHER NR 638 DT 12.12.2025
    Bashkia Bilisht (1505) O L S I Devoll 88,082 2026-05-05 2026-05-06 17421050012026 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER BLERJE KARBURANT LOTI II BENZINE KONT NR  17 DT 21.0.2025 URDHER NR 140 DT 29.04.2026 FAT NR 15998 DT 29.12.2025 FH NR 244 DT 29.12.2025 AKT MARRJE DT 29.12.2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 721,395 2026-05-05 2026-05-06 17921050012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI MARS 2026 URDHER NR 138 DT 29.04.2026
    Bashkia Bilisht (1505) FASTNET ALBANIA Devoll 48,980 2026-05-05 2026-05-06 16221050012026 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER SHERBIM INTERNETI KONT NR 5 DT 21.02.2025 URDHER NR 127 DT 27.04.2026 FAT NR 441 DT 26.06.2025 NJOFT FITS DT 14.02.2025
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 188,190 2026-05-05 2026-05-06 17721050012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI MARS 2026 URDHER NR 138 DT 29.04.2026
    Bashkia Bilisht (1505) Drejtoria vendore e ASHK Korce Devoll Kolonje Devoll 2,500 2026-05-05 2026-05-06 18021050012026 Sherbime te tjera BASHKIA DEVOLL PAGESE PER APLIKIM PER RREGJISTRIM URDHER NR 139 DT 29.04.2026 KERKESE NR 10094 10175 10207 DT 28.04.2026
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 209,100 2026-05-05 2026-05-06 17621050012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI MARS 2026 URDHER NR 138 DT 29.04.2026
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 62,730 2026-05-05 2026-05-06 17821050012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI MARS 2026 URDHER NR 138 DT 29.04.2026
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 9,811,433 2026-05-05 2026-05-06 19321050012026 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI PRILL 2026
    Bashkia Bilisht (1505) FASTNET ALBANIA Devoll 51,000 2026-05-05 2026-05-06 17521050012026 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER SHERBIM INETERNETI KONT NR 2 DT 09.02.2026 URDHER NR 127 DT 27.04.2026 FAT NR 402 DT 20.04.2026 NJOFT FIT DT 04.02.2026
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 504,576 2026-05-05 2026-05-06 19421050012026 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI PRILL 2026