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 5,104,902,670.00 4,383 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) PROMO PRINT Devoll 24,000 2025-08-07 2025-08-08 43521050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE FLETPALOSJE 4 RROTA NE SHERBIM URDHER NR 450 DT 05.08.2025  FAT NR 76 DT 19.06.2025 FLET HYRJE NR 34 DT 19.06.2025 AKT MARRJE NR PROT 1906/2 DT 19.06.2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 9,900 2025-08-07 2025-08-08 43921050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO PER NDIHME EKONOMIKE MUAJI KORRIK 20 DT 29.07.2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 267,861 2025-08-07 2025-08-08 43721050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO PER NDIHME EKONOMIKE MUAJI KORRIK 20 DT 29.07.2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 4,880,696 2025-08-07 2025-08-08 43821050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO PER NDIHME EKONOMIKE MUAJI KORRIK 20 DT 29.07.2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 423,906 2025-08-07 2025-08-08 43621050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI KORRIK 2025 VENDIM NR 07 DT 29.07.2025
    Bashkia Bilisht (1505) AVDULI Devoll 4,195,200 2025-08-07 2025-08-08 43421050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER MATERIALE NDERTIMI KONT NR 15 DT 15.05.2024  NJOFT FIT 26.04.2024 URDHER NR 448 DT 05.08.2025 FAT NR 18.12.2024 FH NR 140 DT 18.12.2024 AKT MARRJE DT 18.12.2024
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 7,406 2025-08-06 2025-08-07 43021050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO PER NDIHME EKONOMIKE 6%MUAJI QERSHOR 2025 VKB NR 50 DT 29.07.2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 6,849 2025-08-06 2025-08-07 43121050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO PER NDIHME EKONOMIKE 6%MUAJI QERSHOR 2025 VKB NR 50 DT 29.07.2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 1,593,350 2025-08-06 2025-08-07 42821050012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA DEVOLL PAGESE PER KOMISIONERET  E KZAZ,GRUPET E NUMERIMIT TE VOTAVE DHE PJESETARET E KQV ME BORDERO MUAJI GUSHT 2025 SHKRESE NR 5665 DT 23.07.2025
    Bashkia Bilisht (1505) ENEA MASLLAVICA Devoll 95,560 2025-08-06 2025-08-07 42921050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER ORGANIZIM KAMPI VEROR RINISIM NGA LEXIMI DHE ARGETOHEMI SE BASHKU URDHER NR 449 DT 05.08.2025 FAT NR 22 DT 25.06.2025 AKT MARRJE NR PROT 1788/19 DT 25.06.2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 215,942 2025-08-06 2025-08-07 43221050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO PER NDIHME EKONOMIKE 6%MUAJI QERSHOR 2025 VKB NR 50 DT 29.07.2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 273,767 2025-08-04 2025-08-05 42521050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI KORRIK 2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 470,793 2025-08-04 2025-08-05 42721050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI KORRIK 2025
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 2,108,452 2025-08-04 2025-08-05 42421050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI KORRIK 2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 2,578,257 2025-08-04 2025-08-05 42321050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI KORRIK 2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 8,945,247 2025-08-04 2025-08-05 42621050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI KORRIK 2025
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 59,940 2025-08-01 2025-08-04 41121050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE LULE SEZONALE FAT NR 121 DT 22.05.2025 AKT MARRJE NR 1485/2 DT 23.05.2025 FH NR 27 DT 23.05.2025 URDHER NR 440 DT 31.07.2025
    Bashkia Bilisht (1505) ELENI ZARKADHA Devoll 120,000 2025-08-01 2025-08-04 41321050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BLERJE MEDIKAMENTE PROJEKTI 4 RROTA NE SHERBIM URDHER NR 442 DT 31.07.2025 FH NR 33 DT 16.06.2025 FAT NR 16 DT 16.06.2025 AKT MARRJE NR 1790/2 DT 16.06.2025
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 654,480 2025-08-01 2025-08-04 41221050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE PLEH KIMIK FAT NR 26 05.03.2025 URDHER NR 441 DT 31.07.2025 FH NR 07 DT05.03.2025 AKT MARRJE NR 690/21 DT 05.03.2025
    Bashkia Bilisht (1505) EGOIL Devoll 49,997 2025-08-01 2025-08-04 41421050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER KARBURANT PER PROJEKTIN 4 RROTA NE SHERBIM FAT NR 120 DT 23.05.2025 FH NR 28 DT 23.05.2025 URDHER NR 443 DT 31.07.2025 AKT MARRJE NR 1674/2 DT 23.05.2025