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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Bilisht (1505) All All 4,960,723,521.00 4,223 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 E TIRANES Devoll 2,165,048 2025-05-26 2025-05-27 24921050012025 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESI MUAJI MAJ 2025 NE BORDERO
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 40,800 2025-05-26 2025-05-27 25321050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI PRILL 2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 4,883,479 2025-05-26 2025-05-27 25021050012025 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESI MUAJI MAJ 2025 NE BORDERO
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 183,600 2025-05-26 2025-05-27 25221050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI PRILL 2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 224,400 2025-05-26 2025-05-27 25121050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI PRILL 2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 3,581,187 2025-05-26 2025-05-27 24821050012025 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESI MUAJI MAJ 2025 NE BORDERO
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 703,800 2025-05-26 2025-05-27 25421050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI PRILL 2025
    Bashkia Bilisht (1505) Shoqata " Klubi i Futbollit Devoll" Devoll 2,000,000 2025-05-21 2025-05-22 24621050012025 Transferta per klubet dhe asociacionet e sportit BASHKIA DEVOLL PAGESE PER TRANSFERTE PER KLUBIN SPORTIV KERKESE NR 04 DT 14.05.2025 URDHER NR 348 DT 14.05.2025 VENDIM NR 69 DT 27.12.2024 KONFIRMIM NR 20/2 DT 16.01.2025
    Bashkia Bilisht (1505) BAILIFF OFFICERS Devoll 28,000 2025-05-21 2025-05-22 24721050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE PER EKZEKUTIM VENDIM GJYKATE Z.OLSI MEKA SEKUESTRO MBI PAGEN URDHER NR 226 DT 21.02.2025 VENDIM GJYKATE NR 41-2021-857(154)DT 09.03..2021 BORDERO MUAJI PRILL 2025
    Bashkia Bilisht (1505) Sindikata e Administratës Publike Devoll 450 2025-05-21 2025-05-22 24521050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE PER SINDIKATEN ME BORDERO MUAJI PRILL 2025
    Bashkia Bilisht (1505) Sindikata e Administratës Publike Devoll 8,700 2025-05-21 2025-05-22 24421050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE PER SINDIKATEN ME BORDERO MUAJI PRILL 2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 9,584 2025-05-14 2025-05-19 24121050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% ME BORDERO MUAJI MARS 2025 VKB NR 29 DT 29.04.2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 22,349 2025-05-14 2025-05-19 24221050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% ME BORDERO MUAJI MARS 2025 VKB NR 29 DT 29.04.2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 334,216 2025-05-14 2025-05-19 24321050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% ME BORDERO MUAJI MARS 2025 VKB NR 29 DT 29.04.2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 186,320 2025-05-14 2025-05-19 24021050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER BURSA PER NXENESIT E SHKOLLES ME BORDERO MUAJI MARS +PRILL 2025 VENDIM NR 74 DT 27.12.2024
    Bashkia Bilisht (1505) AD - STAR Devoll 2,001,992 2025-05-09 2025-05-12 23721050012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER PERMIRESIM I KUSHTEVE TE BANIMIT PER KOMUNITETET E PAFORIZUARA 2025 5% GARANCI DEFEKTI KONTR NR 28 DT 30.09.2024 FAT RN 10 DT 17.02.2025 URDHER NR 346 DT 09.05.2025 SITUACION PJESOR NR 3 AD STAR
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 289,225 2025-05-08 2025-05-09 23421050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE MUAJI PRILL 2025.LISTPAGESE MUAJI PRILL 2025 VENDIM NR 4 DT 29.04.2025
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 11,484 2025-05-08 2025-05-09 23621050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE MUAJI PRILL 2025.LISTPAGESE MUAJI PRILL 2025 VENDIM NR 4 DT 29.04.2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 5,271,488 2025-05-08 2025-05-09 23521050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE MUAJI PRILL 2025.LISTPAGESE MUAJI PRILL 2025 VENDIM NR 4 DT 29.04.2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 434,671 2025-05-08 2025-05-09 23321050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE MUAJI PRILL 2025.LISTPAGESE MUAJI PRILL 2025 VENDIM NR 4 DT 29.04.2025