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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  • 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) GE-D Devoll 119,916 2026-07-10 2026-07-13 41721050012026 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE MATERIALE PER SEANCA TERAPIE URDHER NR 311 DT 10.07.2026 FAT NR 45 DT 24.06.2026 FH NR 72 DT 25.06.2026 AKT MARRJE NE DOREZIMDT 25.06.2026
    Bashkia Bilisht (1505) GE-D Devoll 104,999 2026-07-10 2026-07-13 41521050012026 Sherbime te tjera BASHKIA DEVOLL PAGESE PER BLERJE USHQIME PER KAMPIN VEROR KONT NR 17 DT 26.06.2026 URDHER NR 309 DT 10.07.2026 FAT NR 46 DT 26.06.2026 FH NR 73 DT 29.06.2026 AKT MARRJE NE DOREZIM DT 29.06.2026
    Bashkia Bilisht (1505) BAILIFF OFFICERS Devoll 28,000 2026-07-09 2026-07-10 40121050012026 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE PER EKZEKUTIM VENDIM GJYKATE Z OLSI MEKA URDHER NR 226 DT 21.02.2025 VENDIM GJYKATE NR 41-2021-857(154) DT 09.03.2021 BORDERO MUAJI QERSHOR 2026
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 2,660 2026-07-09 2026-07-10 41221050012026 Udhetim i brendshem BASHKIA DEVOLL PAGESE PER SHPENZIME UDHETIMI ME BORDERO MUAJI QERSHOR 2026 URDHER NR 307 DT 09.07.2026 URDHER SHERBIMI DT 22.06.2026 AUTORIZIM DT 19.06.2026
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,660 2026-07-09 2026-07-10 41321050012026 Udhetim i brendshem BASHKIA DEVOLL PAGESE PER SHPENZIME UDHETIMI ME BORDERO MUAJI QERSHOR 2026 URDHER NR 307 DT 09.07.2026 URDHER SHERBIMI DT 11.06.2026 AUTORIZIMI DT 05.06.2026
    Bashkia Bilisht (1505) Ina Muca Devoll 120,000 2026-07-09 2026-07-10 40021050012026 Shpenz. per rritjen e AQT - paisje qe sigurojne energji BASHKIA DEVOLL PAGESE PER SISTEM NDRICIMI I QENDRES RINORE URDHER NR 289 DT 06.07.2026 FAT NR 17 DT 23.06.2026 FH NR 71 DT 23.06.2026 AKT MARRJE DT 23.06.2026 INA MUCA
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 100,480 2026-07-09 2026-07-10 41121050012026 Udhetim i brendshem BASHKIA DEVOLL PAGESE PER SHPENZIME UDHETIMI ME BORDERO MUAJI QERSHOR 2026 URDHER NR 307 DT 09.07.2026 URDHER SHERBIMI DT 28.05.2026,12.06.2026,14.06.2026 U SHERBIMI DT 23.06.2026 ,02.07.2026
    Bashkia Bilisht (1505) INDAY - 18 Devoll 214,378 2026-07-09 2026-07-10 40421050012026 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA DEVOLL PAGESE PER SUPERVIZIM PERROI I FSHATIT DOBRANJ KONT NR 33 DT 17.10.202024 URDHER NR 294 DT 07.07.2026 FAT NR 147 DT 22.12.2025 SIT PERFUNDIMTAR AKT KOLAUDIMI NR 4041/1 PROT DATE 20.12.2024 CERTEFIKATE NR 4041/2
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 26,616 2026-07-09 2026-07-10 40921050012026 Sherbime te tjera BASHKIA DEVOLL PAGESE PER BURSA PER NXENESIT E SHKOLLES URDHER NR 306 DT 09.07.2026 ME BORDERO MUAJI QERSHOR 2026 VENDIM NR 95 DT 26.12.2025
    Bashkia Bilisht (1505) LK GEOING Devoll 43,122 2026-07-09 2026-07-10 40521050012026 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA DEVOLL PAGESE PER KOLAUDIM PERMIRESIMI I KUSHTEVE TE BANIMIT PER KOMUNITETET E PAFAV KONT NR 07 DT 12.05.2026 URDHER NR 297 DT 07.07.2026 FAT NR 11 DT 25.05.2026 PV KOLAUDIMI NR 1843 PROT DT 20.05.2026
    Bashkia Bilisht (1505) Akademia e trajnimit te njesive te vetqeverisjes vendore te Shqiperise (TALGA) Devoll 319,384 2026-07-09 2026-07-10 40721050012026 Shpenzime per kuota qe rrjedhin nga detyrimet BASHKIA DEVOLL PAGESE PER KUOTIZACIONE PER TALGA URDHER NR 302 DT 07.07.2026 VENDIM NR 59 DT 29.08.2025 CERTEFIKATE RREGJ NR 10260050021 DT 14.01.2026
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 3,327 2026-07-09 2026-07-10 41021050012026 Sherbime te tjera BASHKIA DEVOLL PAGESE PER BURSA PER NXENESIT E SHKOLLES URDHER NR 306 DT 09.07.2026 ME BORDERO MUAJI QERSHOR 2026 VENDIM NR 95 DT 26.12.2025
    Bashkia Bilisht (1505) LK GEOING Devoll 16,514 2026-07-09 2026-07-10 40221050012026 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA DEVOLL PAGESE PER KOLAUDIM NGRITJA E QENDRES RINORE DEVOLL KONT NR 09 DT 12.05.2026 URDHER NR 296 DT 07.07.2026 FAT NR 10 DT 25.05.2026 PV KOLAUDIMI NR 1067/2 DT 22.05.2026
    Bashkia Bilisht (1505) Drejtoria vendore e ASHK Korce Devoll Kolonje Devoll 900 2026-07-09 2026-07-10 40621050012026 Sherbime te tjera BASHKIA DEVOLL PAGESE PER APLIKIM PER RREGJISTRIM URDHER NR 298 DT 07.07.2026 KERKESE NR 16110 DT 30.06.2026 KERKESE NR 16600,16605 DT 06.07.2026
    Bashkia Bilisht (1505) INDAY - 18 Devoll 164,441 2026-07-09 2026-07-10 40321050012026 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA DEVOLL PAGESE PER SUPERVIZIM NGRITJA E QENDRES RINORE E DEVOLLIT KONT NR 19 DT 28.07.2025 URDHER NR 293 DT 07.07.2026 FAT NR 148 DT23.12.2025 PV KOLAUDIMI NR 1067/2 DT 22.05.2026 CERTEFIKATE NR 1067/3 PROT DT 22.05.2026
    Bashkia Bilisht (1505) BERBERI COMPANY Devoll 95,000 2026-07-06 2026-07-07 39821050012026 Shpenzime te tjera qiraje BASHKIA DEVOLL PAGESE PER QERA ARE URDHER NR 290 DT 06.07.2026 FAT NR 158 DT 22.05.2026 KONTRATE QERAJE DT 23.12.2024
    Bashkia Bilisht (1505) ILAV Devoll 422,220 2026-07-06 2026-07-07 38621050012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA DEVOLL PAGESE PER BLERJE MATERIALE PASTRIMI URDHER NR 283 DT 03.07.2026 FAT NR 3 DT 13.03.2026 FH NR 12 DT 17.03.2026 AKT MARRJE DT 13.03.2026
    Bashkia Bilisht (1505) BERBERI COMPANY Devoll 95,000 2026-07-06 2026-07-07 39921050012026 Shpenzime te tjera qiraje BASHKIA DEVOLL PAGESE PER QERA ARE URDHER NR 290 DT 06.07.2026 FAT NR 192 DT 23.06.2026 KONTRATE QERAJE DT 23.12.2024
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 700,485 2026-07-06 2026-07-07 39621050012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI QERSHOR 2026 URDHER NR 287 DT 06.07.2026
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 23,444 2026-07-06 2026-07-07 39221050012026 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% URDHER NR 288 DT 06.07.2026 ME BORDERO MUAJI MAJ 2026 VKB DT 30.06.2026