Treasury Financial Transactions for

Treasury Branch:

Budget Institution:

Supplier:

payment_reason:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

  • How public administration spends the money
  • Where did the funds go
  • How much is paid for different services/ cases.
  • How much money did a specific company receive from a specific institution in a period of time?
  • How much money each institute spent?
  • How much money was spent in short period of times?

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  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    Bashkia Bilisht (1505) All All 91,215,029.00 251 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 336,000 2014-12-26 2014-12-29 39421050012014 Pagese paaftesie BASHKIA BILISHT BORDERO PAGUAR SHPERBLIMET PAAFTESIA
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 273,000 2014-12-26 2014-12-29 39521050012014 Ndihme ekonomike BASHKIA BILISHT BORDERO PAGUAR SHPERBLIMET NDIME EKONOMIKE
    Bashkia Bilisht (1505) VASIL NASTO Devoll 24,996 2014-12-24 2014-12-24 39121050012014 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PER VASIL NASTO PER FISHEKZJARE
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 333,323 2014-12-24 2014-12-24 39221050012014 Ndihme ekonomike BASHKIA BILISHT BORDERO PAGUAR NDIME EKONOMIKE MUAJI DHJETOR 2014
    Bashkia Bilisht (1505) KATERINA SKOTI Devoll 25,000 2014-12-23 2014-12-23 39021050012014 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PER KATERIAN SKOTI PER SHPZ PER FEMIJET JETIME
    Bashkia Bilisht (1505) ALVA-POBI Devoll 56,904 2014-12-23 2014-12-23 38921050012014 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PER ALVA-POBI PER MATERJALE PER RIPARIM SHPIA BEDRI CANE
    Bashkia Bilisht (1505) A.K.F. PETROLEUM Devoll 10,000 2014-12-23 2014-12-23 38821050012014 Karburant dhe vaj BASHKIA BILISHT PER AKF PETROLIUM SHPK PER NAFTE
    Bashkia Bilisht (1505) A.K.F. PETROLEUM Devoll 308,341 2014-12-23 2014-12-23 38621050012014 Karburant dhe vaj BASHKIA BILISHT PER AKF PETROLIUM SHPK PER NAFTE
    Bashkia Bilisht (1505) ORNELA BITA Devoll 11,500 2014-12-23 2014-12-23 38521050012014 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PER ORNELA BITA PER KARTOLINA URIMI PER VITIN E RI
    Bashkia Bilisht (1505) A.K.F. PETROLEUM Devoll 477,509 2014-12-23 2014-12-23 38721050012014 Karburant dhe vaj BASHKIA BILISHT PER AKF PETROLIUM SHPK PER NAFTE
    Bashkia Bilisht (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 592,097 2014-12-18 2014-12-19 37821050012014 Elektricitet 2105001 BASHKIA BILISHT PER OSHEE PAGUAR ENERGJIA MUAJI NENTOR 2014 C073225,C073227,C073232,C073237,C073244,C073247,C073248,C073249,C073251,C073253,C073254,C073255
    Bashkia Bilisht (1505) NIEM Devoll 98,568 2014-12-18 2014-12-19 38321050012014 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA BILISHT PER NIEM PAGUAR GARANCI DIFEKTESH RETHIM DHE ZGJERIM VAREZASH
    Bashkia Bilisht (1505) TatimTaksa Devoll Devoll 13,515 2014-12-18 2014-12-19 38121050012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA BILISHT PER TATIM TAKSAT PAGUAR TATIM NE BURIM DHJETOR 2014
    Bashkia Bilisht (1505) BILISHT SPORT Devoll 392,400 2014-12-19 2014-12-19 38421050012014 Udhetim i brendshem BASHKIA BILISHT PER BILISHT SPORT PAGUAR SHZ UDHETIMI PER SPORTIN
    Bashkia Bilisht (1505) ERXHEN Devoll 121,091 2014-12-18 2014-12-19 38221050012014 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA BILISHT PER ERXHEN PAGUAR GARANCI DIF NDERTIM I SISTEMIT TE NGROHJES GODINA E BASHKISE
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 121,635 2014-12-18 2014-12-19 38021050012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA BILISHT BORDERO PAGUAR KESHILLTARET MUAJI DHJETOR 2014
    Bashkia Bilisht (1505) ALBTELEKOM SH.A. Devoll 3,756 2014-12-18 2014-12-19 37921050012014 Sherbime telefonike BASHKIA BILISHT PER ALBTELEKOM PAGUAR TELEFON-INTERNET NENTOR 2014 NR FATURE 90344725
    Bashkia Bilisht (1505) ALBTELEKOM SH.A. Devoll 30,442 2014-12-15 2014-12-16 36521050012014 Sherbime telefonike BASHKIA BILISHT PER ALBTELEKOM PAGUAR TELEFONI MUAJI NENTOR 2014 NR KLIENT 310001744693,310001766087,310001760194,310001776469
    Bashkia Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 31,980 2014-12-15 2014-12-16 36621050012014 Uje BASHKIA BILISHT PER UJESJELLSIN PAGUAR UJI MUAJI NENTOR 2014
    Bashkia Bilisht (1505) AVDOLLI - SHPK Devoll 189,600 2014-12-12 2014-12-15 36321050012014 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA BILISHT PER AVDOLLI PER MATERJALE PER NDERTIM TROTUARI