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
    •
  • Supplier List
    •
  • 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 5,783,736,265.00 5,130 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 41,703 2026-06-16 2026-06-17 32721050012026 Shpenzime te tjera transporti BASHKIA DEVOLL PER DPSHTRR KORCE PAGESE PER DETYRIME PER KONTROLLIN E AUTOMJETEVE FAT NR 2600097097 DT 12.2.2026 URDHER 250 DT 15.06.2026
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 30,060 2026-06-16 2026-06-17 33521050012026 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI MAJ 2026 URDHER NR 252 DT 16.06.2026
    Bashkia Bilisht (1505) Drejtoria vendore e ASHK Korce Devoll Kolonje Devoll 1,700 2026-06-16 2026-06-17 34321050012026 Sherbime te tjera BASHKIA DEVOLL PAGESE PER APLIKIM PER RREGJISTRIMIN URDHER NR 255 16.06.2026 KERKESE NR 14883,14887,14900 DT6 15.06.2026
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,800 2026-06-16 2026-06-17 33821050012026 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI MAJ 2026 URDHER NR 252 DT 16.06.2026
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 6,322 2026-06-16 2026-06-17 34021050012026 Sherbime te tjera BASHKIA DEVOLL PAGESE PER BURSA PER NXENESIT E SHKOLLES URDHER NR 253 DT 16.06.2026 ME BORDERO MUAJI MAJ 2026 VENDIM NR 95 DT 26.12.2025
    Bashkia Bilisht (1505) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 20,980 2026-06-16 2026-06-17 32821050012026 Shpenzime te tjera transporti BASHKIA DEVOLL PER DPSHTRR KORCE PAGESE PER DETYRIME PER KONTROLLIN E AUTOMJETEVE FAT NR 2600097111 DT 12.2.2026 URDHER 250 DT 15.06.2026
    Bashkia Bilisht (1505) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 98,908 2026-06-16 2026-06-17 32121050012026 Shpenzime te tjera transporti BASHKIA DEVOLL PER DPSHTRR KORCE PAGESE PER DETYRIME PER KONTROLLIN E AUTOMJETEVE FAT NR 2600097078 DT 12.2.2026 URDHER 250 DT 15.06.2026
    Bashkia Bilisht (1505) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 39,884 2026-06-16 2026-06-17 32421050012026 Shpenzime te tjera transporti BASHKIA DEVOLL PER DPSHTRR KORCE PAGESE PER DETYRIME PER KONTROLLIN E AUTOMJETEVE FAT NR 2600097089 DT 12.2.2026 URDHER 250 DT 15.06.2026
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 44,254 2026-06-16 2026-06-17 33921050012026 Sherbime te tjera BASHKIA DEVOLL PAGESE PER BURSA PER NXENESIT E SHKOLLES URDHER NR 253 DT 16.06.2026 ME BORDERO MUAJI MAJ 2026 VENDIM NR 95 DT 26.12.2025
    Bashkia Bilisht (1505) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 38,374 2026-06-16 2026-06-17 32921050012026 Shpenzime te tjera transporti BASHKIA DEVOLL PER DPSHTRR KORCE PAGESE PER DETYRIME PER KONTROLLIN E AUTOMJETEVE FAT NR 2600097114 DT 12.2.2026 URDHER 250 DT 15.06.2026
    Bashkia Bilisht (1505) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 34,736 2026-06-16 2026-06-17 32621050012026 Shpenzime te tjera transporti BASHKIA DEVOLL PER DPSHTRR KORCE PAGESE PER DETYRIME PER KONTROLLIN E AUTOMJETEVE FAT NR 2600097098 DT 12.2.2026 URDHER 250 DT 15.06.2026
    Bashkia Bilisht (1505) Enea Hoxha (M66312601F) Devoll 60,000 2026-06-16 2026-06-17 34121050012026 Sherbime te tjera BASHKIA DEVOLL PAGESE PER SHPENZIME VARRIMI URDHER NR 254 DT 16.06.2026 FAT NR 1 DT 04.06.2026 VENDIM NR 56 DT 29.05.2026
    Bashkia Bilisht (1505) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 247,163 2026-06-16 2026-06-17 32321050012026 Shpenzime te tjera transporti BASHKIA DEVOLL PER DPSHTRR KORCE PAGESE PER DETYRIME PER KONTROLLIN E AUTOMJETEVE FAT NR 2600097083 DT 12.2.2026 URDHER 250 DT 15.06.2026
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 3,300 2026-06-16 2026-06-17 33121050012026 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI MAJ 2026 URDHER NR 252 DT 16.06.2026
    Bashkia Bilisht (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 235,200 2026-06-16 2026-06-17 33021050012026 Uje BASHKIA DEVOLL PAGESE PER UJE FATURE MUAJI MAJ 2026 DT 31.05.2026
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 70,140 2026-06-16 2026-06-17 33621050012026 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI MAJ 2026 URDHER NR 252 DT 16.06.2026
    Bashkia Bilisht (1505) PRINTPOINT Devoll 50,000 2026-06-16 2026-06-17 34421050012026 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE LIBREZE DHE VULE PER BIBLOTEKEN E QYTETIT FAT NR 35 DT 26.05.2026 URDHER NR 256 DT 16.06.2026 FH NR 46 DT 26.05.2026 AKT MARRJE DT 26.05.2026
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 7,700 2026-06-16 2026-06-17 33221050012026 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI MAJ 2026 URDHER NR 252 DT 16.06.2026
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 3,000 2026-06-16 2026-06-17 33321050012026 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI MAJ 2026 URDHER NR 252 DT 16.06.2026
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 1,200 2026-06-16 2026-06-17 33721050012026 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI MAJ 2026 URDHER NR 252 DT 16.06.2026