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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  • 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 5,060,674,684.00 4,318 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 422,826 2025-07-04 2025-07-07 36321050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI QERSHOR 2025 VENDIM NR 06 DT 30.06.2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 5,126,227 2025-07-04 2025-07-07 36521050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI QERSHOR 2025 VENDIM NR 06 DT 30.06.2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 300,690 2025-07-04 2025-07-07 36421050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI QERSHOR 2025 VENDIM NR 06 DT 30.06.2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 9,012,163 2025-07-02 2025-07-03 36121050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI QERSHOR 2025
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 2,002,474 2025-07-02 2025-07-03 35921050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI QERSHOR 2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 251,060 2025-07-02 2025-07-03 36021050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI QERSHOR 2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 470,793 2025-07-02 2025-07-03 36221050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI QERSHOR 2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 2,597,348 2025-07-02 2025-07-03 35821050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI QERSHOR 2025
    Bashkia Bilisht (1505) KOSTA HOXHA Devoll 78,000 2025-06-26 2025-06-27 35021050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER SHPENZIME VARRIMI FAT NR 4 DT 05.06.2025 URDHER NR 386 DT 24.06.2025 VENDIM NR 33 DT 30.05.2025 KOSTA HOXHA
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 3,200 2025-06-24 2025-06-25 324 21050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO PER BONUS STREHIMI MUAJI MAJ 2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 111,792 2025-06-19 2025-06-20 34621050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER BURSAT E NXENESVE TE SHKOLLES ME BORDERO MUAJI MAJ 2025 VENDIM NR 74 DT 27.12.2024
    Bashkia Bilisht (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 33,000 2025-06-19 2025-06-20 34521050012025 Uje BASHKIA DEVOLL PAGESE PER HAPJE KONTRATE ME MATES MEKANIK FAT NR 257116,257117,257118,257119,257120 DT 04.06.2025 URDHER NR 383 DT 17.06.2025
    Bashkia Bilisht (1505) Shoqata " Klubi i Futbollit Devoll" Devoll 1,000,000 2025-06-19 2025-06-20 34421050012025 Transferta per klubet dhe asociacionet e sportit BASHKIA DEVOLL PAGESE PER TRANSFERTE PER KLUBIN SPORTIV KERKESE NR 05 DT 07.06.2025 URDHER NR 384 DT 17.06.2025 VENDIM NR 69 DT 27.12.2024 KONFIRMIM NR 20/2 DT 16.01.2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 4,794,664 2025-06-19 2025-06-20 34921050012025 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESI ME BORDERO MUAJI QERSHOR 2025
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 1,186,078 2025-06-19 2025-06-20 34321050012025 Elektricitet BASHKIA DEVOLL PAGESE PER ENERGJI ELEKTRIKE MUAJI MAJ 2025 DT 28.05.2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,109,743 2025-06-19 2025-06-20 34821050012025 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESI ME BORDERO MUAJI QERSHOR 2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 3,425,497 2025-06-19 2025-06-20 34721050012025 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESI ME BORDERO MUAJI QERSHOR 2025
    Bashkia Bilisht (1505) Sindikata e Administratës Publike Devoll 450 2025-06-17 2025-06-18 34121050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE PER SINDIKATEN ME BORDERO MUAJI MAJ 2025
    Bashkia Bilisht (1505) Sindikata e Administratës Publike Devoll 8,700 2025-06-17 2025-06-18 34021050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE PER SINDIKATEN ME BORDERO MUAJI MAJ 2025
    Bashkia Bilisht (1505) PRINTPOINT Devoll 119,700 2025-06-13 2025-06-16 33721050012025 Uniforma dhe veshje te tjera speciale BASHKIA DEVOLL PAGESE PER BLERJE JELEKE PUNE FAT NR 36 DT 26.05.2025 URDHER NR 376 DT 11.06.2025 FH NR 29 DT 26.05.2025 AKT MARRJE NR 1636/2 DT 04.06.2025