Treasury Transactions 2019-2026

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 5,522,851,395.00 4,856 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) POSTA SHQIPTARE SH.A Devoll 4,735,867 2026-02-11 2026-02-12 3221050012026 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI JANAR 2026 VENDIM NR 1 DT 30.01.2026 URDHER NR 32 DT 06.02.2026
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 343,154 2026-02-11 2026-02-12 3021050012026 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI JANAR 2026 VENDIM NR 1 DT 30.01.2026 URDHER NR 32 DT 06.02.2026
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 287,092 2026-02-11 2026-02-12 3121050012026 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI JANAR 2026 VENDIM NR 1 DT 30.01.2026 URDHER NR 32 DT 06.02.2026
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 2,696,642 2026-02-04 2026-02-05 2521050012026 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI JANAR 2026
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 474,368 2026-02-04 2026-02-05 2921050012026 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI JANAR 2026
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 2,318,883 2026-02-04 2026-02-05 2621050012026 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI JANAR 2026
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 243,981 2026-02-04 2026-02-05 2721050012026 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI JANAR 2026
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 9,536,144 2026-02-04 2026-02-05 2821050012026 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI JANAR 2026
    Bashkia Bilisht (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 274,560 2026-01-26 2026-01-30 1721050012026 Uje BASHKIA DEVOLL PAGESE PER UJE FAT MUAJI DHJETOR 2025 DT 31.12.2025
    Bashkia Bilisht (1505) Sinani Trading Devoll 840,000 2025-12-31 2026-01-29 94221050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BLERJE PAKETA USHQIMORE PER FAMILJET NE NEVOJE URDHER NR 705 DT 31.12.2025 FAT NR 1118 DT 29.12.2025 FH NR 241 DT 29.12.2025 AKT MARRJE DT 29.12.2025
    Bashkia Bilisht (1505) FASTNET ALBANIA Devoll 48,980 2025-12-31 2026-01-26 91921050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER SHERBIM INTERNETI KONT NR 5 DT 21.02.2025 URDHER NR 683 DT 31.12.2025 FAT NR 795 DT 23.10.2025 NJOFT FITS DT 14.02.2025
    Bashkia Bilisht (1505) Jonida Muco Devoll 90,000 2025-12-31 2026-01-26 92921050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE FIKSE ZJARRI URDHER NR 692 DT 31.12.2025 FAT NR 53 DT 21.11.2025 FH NR 198 DT 21.11.2025 AKT MARRJE NE DOREZIM DT 21.11.2025
    Bashkia Bilisht (1505) AL-ASFALT Devoll 702,198 2025-12-31 2026-01-26 94021050012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER REHABILITIM I RRUGES DOBRANJ -BRACANJ KONT NR 1 DT 23.01.2025 NJOFT FITS DT 30.12.2024 FAT 110 DT15.05.2025 SITUACION NR 1 URDHER NR 686 DT 31.12.2025
    Bashkia Bilisht (1505) ARTYKA II Devoll 118,807 2025-12-31 2026-01-26 92521050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE ASFALBETON URDHER NR 688 DT 31.12.2025 FH NR 220 DT 11.12.2025 AKT MARRJE DT 11.12.2025
    Bashkia Bilisht (1505) AD - STAR Devoll 4,025,013 2025-12-31 2026-01-26 93721050012025 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA DEVOLL PAGESE PER PERMIRESIM I KUSHTEVE E BANIMIT PER KOMUNITETE TE PAFAV 5% GARANCI DEFEKTI KONT NR 28 DT 30.09.2024 NJOFT FIT 27.09.2024 FAT NR 56 DT 18.06.2025 URDHER NR 703 DT 31.12.2025 PV KOL NR 1770/2 DT 01.07.2025 CERT 1770
    Bashkia Bilisht (1505) Erblina Beqiri Devoll 878,760 2025-12-31 2026-01-26 93121050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER MATERIALE PER ZBUKURIMIN E QYTETIT URDHER NR 694 DT 31.12.2025 FAT NR 52 DT 02.12.2025 FH NR 2023 DT 02.12.2025 AKT MARRJE NR DOREZIM DT 02.12.2025
    Bashkia Bilisht (1505) PRINTPOINT Devoll 120,000 2025-12-31 2026-01-26 93821050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER PRINTIME BANER PER QKF FAT NR 101 DT 22.12.2025 URDHER NR 699 DT 31.12.2025 FH NR 238 DT 22.12.2025 AKT MARRJE DT 22.12.2025
    Bashkia Bilisht (1505) FASTNET ALBANIA Devoll 48,980 2025-12-31 2026-01-26 92021050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER SHERBIM INTERNETI KONT NR 5 DT 21.02.2025 URDHER NR 683 DT 31.12.2025 FAT NR 912 DT 25.11.2025 NJOFT FITS DT 14.02.2025
    Bashkia Bilisht (1505) Vangjush Gjergjefi Devoll 1,942,440 2025-12-31 2026-01-26 94121050012025 Uniforma dhe veshje te tjera speciale BASHKIA DEVOLL PAGESE PER BLERJE UNIFORMA KONT NR 27 DT 24.09.2025 NJOFT FITS 24.09.2025 URDHER NR 704 DT 31.12.2025 FAT NR 12 DT 21.10.2025 FH NR 163 DT 22.10.2025 AKT MARRJE DT 22.10.2025
    Bashkia Bilisht (1505) FASTNET ALBANIA Devoll 48,980 2025-12-31 2026-01-26 91821050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER SHERBIM INTERNETI KONT NR 5 DT 21.02.2025 URDHER NR 683 DT 31.12.2025 FAT NR 706 DT 30.09.2025 NJOFT FITS DT 14.02.2025