Treasury Transactions 2015-2018

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 407,470,578.00 498 All => 2016-01-01 => 2016-12-31

    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) ELVIS ZYFI Devoll 93,000 2016-12-29 2016-12-30 71521050012016 Sherbime te tjera BASHKIA DEVOLL PER ELVIS ZYFIN THURJE ELEKTROMOTORI FATURE NR 14 DATE 23.12.2016 UP 74 DATE 23.12.2016
    Bashkia Bilisht (1505) VASKE GAQI Devoll 281,000 2016-12-29 2016-12-30 71321050012016 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER VASKE GAQI PER ZBUKURIME PER VITIN E RI NR FATURE 574 DT 28.12.2016 NR URP 68 DT 07.12.2016
    Bashkia Bilisht (1505) Besmir Mulla Devoll 9,880 2016-12-29 2016-12-30 711/121050012016 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BESMIR MULLA PER BLERJE MEDIKAMENTE PER SPORTIN NR FATURE 2 DT 27.12.2016 NR UP 76 DT 23.12.2016
    Bashkia Bilisht (1505) B O L V - O I L SHA Devoll 756,540 2016-12-29 2016-12-30 72021050012016 Karburant dhe vaj BASHKIA DEVOLL PER BOLV OIL BLERJE KARBURANTI FATURA NR 23 DATE 10.10.2016 KONTRATA NR 1 DATE 10.05.2016
    Bashkia Bilisht (1505) "2 AT" Devoll 325,354 2016-12-29 2016-12-30 72421050012016 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER 2AT PER BLERJE HIPO KLORIT NATRIUMI NR FATURE 657 DT 29.12.2016 PJESA E E PAGUAR PER LIKUJDIMIN E FATURES
    Bashkia Bilisht (1505) B O L V - O I L SHA Devoll 1,532,340 2016-12-29 2016-12-30 72121050012016 Karburant dhe vaj BASHKIA DEVOLL PER BOLV OIL BLERJE KARBURANTI FATURA NR 25 DATE 27.12.2016 KONTRATA NR 1 DATE 10.05.2016
    Bashkia Bilisht (1505) B O L V - O I L SHA Devoll 279,466 2016-12-29 2016-12-30 72321050012016 Karburant dhe vaj BASHKIA DEVOLL PER BOLV OIL BLERJE KARBURANTI FATURA NR 25 DATE 27.12.2016 KONTRATA NR 1 DATE 10.05.2016
    Bashkia Bilisht (1505) B O L V - O I L SHA Devoll 42,000 2016-12-29 2016-12-30 72221050012016 Karburant dhe vaj BASHKIA DEVOLL PER BOLV OIL BLERJE KARBURANTI FATURA NR 25 DATE 27.12.2016 KONTRATA NR 1 DATE 10.05.2016
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 6,284,216 2016-12-29 2016-12-30 71021050012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA DEVOLL PER ALKO-IMPEX GENERAL CONSTRUCION REAABILITIM I KANALIT UJITES BITINCKE -TREN-VRANISHT-CANGONJ FATURA NR 93 DATE 29.11.2016 SITUACIONI PERFUNDIMTAR
    Bashkia Bilisht (1505) GJELBERIMI - SHPK Devoll 694,800 2016-12-29 2016-12-30 71221050012016 Shpenz. per rritjen e AQT - plantacione BASHKIA DEVOLL PER GJELBERIMI SHPK BLERJE PEME PER GJELBERIMIN E QYTETIT DHE NJESIVE ADMINISTRATIVE FATURE NR 455 DATE 27.12.2016 UP 69 DATE 07.12.2016
    Bashkia Bilisht (1505) VASKE GAQI Devoll 187,000 2016-12-29 2016-12-30 71821050012016 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER VASKE GAQI PER ZBUKURIM PER VITIN E RI NR FATURE 574 DT 28.12.2016 NR URP 68 DT 07.12.2016
    Bashkia Bilisht (1505) SHPETIM NASTIMI Devoll 95,700 2016-12-29 2016-12-30 71421050012016 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER SHPETIM NASTIMIN BLERJE MATERIALE HIDRAULIKE FATURA NR 24 DATE 23.12.2016 UP NR 75 DATE 23.12.2016
    Bashkia Bilisht (1505) B O L V - O I L SHA Devoll 93,460 2016-12-29 2016-12-30 71921050012016 Karburant dhe vaj BASHKIA DEVOLL PER BOLV OIL BLERJE KARBURANTI FATURE NR 25 DATE 27.12.2016 KONTRATE NR 1 DATE 10.05.2016
    Bashkia Bilisht (1505) ARTAN HOXHA (L24218001K) Devoll 91,200 2016-12-29 2016-12-30 70921050012016 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA DEVOLL PER ARTAN HOXHA MBIKQYRJE PUNIMESH MIRMBAJTJA E SHKOLLAVE TE BASHKISE DEVOLL FATURA NR 8 DATE 16.12.2016 UP 36 DATE 20.10.2016
    Bashkia Bilisht (1505) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Devoll 107,260 2016-12-29 2016-12-29 70621050012016 Pagese paaftesie BASHKIA DEVOLL BORDERO NDIHME PAAFTESIE DHJETOR 2016
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,586,399 2016-12-29 2016-12-29 70721050012016 Pagese paaftesie BASHKIA DEVOLL BORDERO NDIHME PAAFTESIE DHJETOR 2016
    Bashkia Bilisht (1505) ALVORA Devoll 299,760 2016-12-28 2016-12-29 69021050012016 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA DEVOLL PAGESE PER ALVORA PER DRITARE DURAALUMINI NR FATURE 55 DT 12.12.2016 URP 66 DT 25.11.2016
    Bashkia Bilisht (1505) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Devoll 16,000 2016-12-28 2016-12-29 70221050012016 Pagese paaftesie BASHKIA DEVOLL BORDERO NDIHME PAAFTESIE MUAJI DHJETOR SHPERBLIM 2016
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 77,300 2016-12-28 2016-12-29 69621050012016 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE MUAJI DHJETOR 2016
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 226,000 2016-12-28 2016-12-29 70321050012016 Pagese paaftesie BASHKIA DEVOLL BORDERO NDIHME PAAFTESIE MUAJI DHJETOR SHPERBLIM 2016