Treasury Transactions

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Bilisht (1505) All All 91,215,029.00 251 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) ALBTELEKOM SH.A. Devoll 3,756 2014-09-19 2014-09-22 25521050012014 Sherbime telefonike BASHKIA BILISHT PER ALBTELEKOM PAGUAR TELEFONI DHE INTERNETI MUAJI GUSHT 2014
    Bashkia Bilisht (1505) A T L A N T I K Devoll 24,640 2014-09-19 2014-09-22 25321050012014 Sherbime te sigurimit dhe ruajtjes BASHKIA BILISHT PER ATLANTIK SIGURACION MAKINE
    Bashkia Bilisht (1505) ALBTELEKOM SH.A. Devoll 35,928 2014-09-19 2014-09-22 25421050012014 Sherbime telefonike BASHKIA BILISHT PER ALBTELEKOM PAGUAR TELEFONI MUAJI GUSHT NR KLIENTI 310001744693,310001766087,310001776469,310001760194
    Bashkia Bilisht (1505) NIEM Devoll 95,820 2014-09-19 2014-09-22 25121050012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA BILISHT PER NIEM PASTRIM KANALE KULLUES PER TAKAT
    Bashkia Bilisht (1505) NIEM Devoll 203,400 2014-09-18 2014-09-22 25221050012014 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PER NIEM MIREMBAJTJE RRUGE
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 121,635 2014-09-12 2014-09-15 23721050012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA BILISHT BORDERO PAGA KESHILLTARE GUSHT 2014
    Bashkia Bilisht (1505) SPARTAK S.A Devoll 252,000 2014-09-12 2014-09-15 23921050012014 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PER SPARTAK SA BLERJE MATERIALE SPORTIVE
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 2,104,145 2014-09-12 2014-09-15 13821050012014 Pagese paaftesie BASHKIA BILISHT BORDERO NDIHME PAAFTESIE SHTATOR 2014
    Bashkia Bilisht (1505) PROQUAL Devoll 1,262,664 2014-09-11 2014-09-15 23621050012014 Shpenz. per rritjen e AQT - makina BASHKIA BILISHT PER PROQUAL BLERJE E MAKINES TEKNOLOGJIKE
    Bashkia Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 35,220 2014-09-08 2014-09-09 23321050012014 Uje BASHKIA PER NDERMARJEN E UJESJELLSIT FATURA NR 215
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 309,543 2014-09-08 2014-09-09 23421050012014 Ndihme ekonomike BASHKIA BRDERO NDIHMA EKONOMIKE GUSHT 2014
    Bashkia Bilisht (1505) ERXHEN Devoll 709,644 2014-09-08 2014-09-09 23521050012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA PER ERXHEN SHPK BLERJE MATERIALE ELEKTRIKE
    Bashkia Bilisht (1505) ALBTELEKOM SH.A. Devoll 37,094 2014-08-25 2014-08-26 23121050012014 Sherbime telefonike BASHKIA BILISHT PER ALBTELEKOM PAGUAR TELEFONI MUAJI KORRIK 2014 NR KLIENTI 310001766087,310001760194,310001744693,310001776469
    Bashkia Bilisht (1505) ALBTELEKOM SH.A. Devoll 3,756 2014-08-25 2014-08-26 23221050012014 Sherbime telefonike BASHKIA BILISHT PER ALBTELEKOM PAGUAR TELEFON-INTERNETI MUAJI KORRIK 2014 NR FATURE 90295565
    Bashkia Bilisht (1505) CEZ SHPERNDARJE Devoll 351,652 2014-08-25 2014-08-26 23021050012014 Elektricitet 2105001 BASHKIA BILISHT PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI KORRIK 2014 NR KLIENTI KR0C010062073225,KR0C010028073227,KR0C010007073232,KR0C010010073237,KR0C010012073244,KR0C010001073248,KR0C010001073249,KR0C010003073251,KR0C01001007325
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 880,858 2014-08-15 2014-08-18 21521050012014 Shtese page per vjetersi ne pune bashkia bilisht bordero paguar paga korik 2014
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 89,952 2014-08-15 2014-08-18 21721050012014 Paga baze bashkia bilisht bordero paguar paga korik 2014
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 580,080 2014-08-15 2014-08-18 21621050012014 Paga baze bashkia bilisht bordero paguar paga korik 2014
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 328,743 2014-08-12 2014-08-12 214/121050012014 Ndihme ekonomike BASHKIA BILISHT BORDERO PAGUAR NDIME EKONOMIKE MUAJI KORRIK 2014
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 121,635 2014-08-05 2014-08-06 21221050012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA BILISHT BORDERO PAGUAR KESHILLTARET MUAJI KORRIK 2014