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
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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 4,938,342,728.00 4,203 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) RAIFFEISEN BANK SH.A Devoll 9,056,713 2025-05-05 2025-05-06 22921050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI PRILL 2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 2,693,993 2025-05-05 2025-05-06 22621050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI PRILL 2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 470,384 2025-05-05 2025-05-06 23021050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI PRILL 2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 300,678 2025-05-05 2025-05-06 22821050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI PRILL 2025
    Bashkia Bilisht (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 135,451 2025-05-05 2025-05-06 23121050012025 Uje BASHKIA DEVOLL PAGESE PER SHOQ.RAJ.UJESJELLES.KANALIZME SHA PER UJE FAT UJI MARS 2025 DT 29.03.2025
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 1,990,732 2025-05-05 2025-05-06 22721050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI PRILL 2025
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 1,234,978 2025-05-05 2025-05-06 23221050012025 Elektricitet BASHKIA DEVOLL PAGESE PER FSHU PER ENERGJI ELEKTRIKE MUAJI MARS 2025 FAT DT 29.03.2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 5,565,480 2025-04-18 2025-04-22 21821050012025 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESIE ME BORDERO MUAJI PRILL 2025
    Bashkia Bilisht (1505) Euro Market Freal Devoll 232,598 2025-04-18 2025-04-22 20421050012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA DEVOLL PAGESE PER USHQIME PER CERDHEN KONTRATEN NR 16 DT 31.05.2024 URDHER NR 263 DT 11.10.2024 FAT NR 263 DT 11.10.2024 FH NR 106 DT 11.10.2024 AKT MARRJE DT 11.10.2024
    Bashkia Bilisht (1505) BERBERI COMPANY Devoll 95,000 2025-04-18 2025-04-22 21521050012025 Shpenzime te tjera qiraje BASHKIA DEVOLL PAGESE PER QERA ARE URDHER NR 325 DT 15.04.2025 FAT NR 105 DT 25.03.2025 KONT QERAJE DT 23.12.2024
    Bashkia Bilisht (1505) 2D&P HSA Studio Devoll 29,477 2025-04-18 2025-04-22 21421050012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA DEVOLL PAGESE PER KOLAUDIM PERROI FSHATI DOBRANJ KONT NR 43 DT 18.12.2024 URDHER NR 332 DT 30.12.2024 UP NR 4021/4 DT 11.12.2024
    Bashkia Bilisht (1505) BERBERI COMPANY Devoll 95,000 2025-04-18 2025-04-22 20521050012025 Shpenzime te tjera qiraje BASHKIA DEVOLL PAGESE PER QERA ARE URDHER NR 325 DT 15.04.2025 FAT NR 50 DT 10.02.2025 KONT QERAJE DT 23.12.2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,156,084 2025-04-18 2025-04-22 21721050012025 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESIE ME BORDERO MUAJI PRILL 2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 3,604,255 2025-04-18 2025-04-22 21621050012025 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESIE ME BORDERO MUAJI PRILL 2025
    Bashkia Bilisht (1505) ERALD-G Devoll 230,668 2025-04-18 2025-04-22 20721050012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA DEVOLL PAGESE PER MBIKQYRJE UJESJELLSI FSHATI HOCISHT KONTRATE NR 29 DT 14.12.2020 URDHER NR 333 DT 17.04.2025 FAT NR 77 DT 19.11.2024 NJOFT FITS DT 13.12.2020
    Bashkia Bilisht (1505) KOSTA HOXHA Devoll 143,400 2025-04-18 2025-04-22 21321050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER SHPENZIME VARRIMI URDHER NR 331 DT 17.04.2025 FAT NR 1/2/3 DT 16.04.2025 VENDIM NR 16 DT 27.02.2025 VENDIM NR 15 DT 27.02.2025
    Bashkia Bilisht (1505) Nefise Sejdo Devoll 62,000 2025-04-17 2025-04-18 21121050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER SHPENZIME VARRIMI FAT NR 2 DT 24.03.2025 URDHER NR 329 DT 16.04.2025 VENDIM NR 14 DT 27.02.2025
    Bashkia Bilisht (1505) KOTTI Devoll 52,800 2025-04-17 2025-04-18 20921050012025 Blerje dokumentacioni BASHKIA DEVOLL PAGESE PER BLERJE DOKUMENTASH FAT NR 56 DT 29.10.2024 AKT MARRJE NR 3447/2 DT 29.10.2024 URDHER NR 330 DT 16.04.2025
    Bashkia Bilisht (1505) Viking Engineering Devoll 123,368 2025-04-17 2025-04-18 20621050012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA DEVOLL PAGESE PER KOLAUDIM MBROJTJE NGA UJERAT E LARTA DHE SISTEMIM I PERROIT TE SMT KONT NR 41 DT 05.12.2024 URDHER NR 317 DT 17.04.2025 FAT NR 81 DT 20.12.2024 NJOFT FIT DT 02.12.2024
    Bashkia Bilisht (1505) Nefise Sejdo Devoll 67,000 2025-04-17 2025-04-18 21021050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER SHPENZIME VARRIMI FAT NR 1 DT 08.01.2025 URDHER NR 329 DT 16.04.2025 VENDIM NR 66 DT 27.11.2024