Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

Treasury Branch:

Institution:

Beneficiary:

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

Results

Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
Bashkia Bilisht (1505) All All 148,139,888.00 447 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Bilisht (1505) FILA Devoll 336,000 2013-08-22 2013-10-17 20821050012013 BASHKIA BILISHT PER FILA PER BOJRA PER LYERJE
Bashkia Bilisht (1505) KOTTI Devoll 9,870 2013-08-16 2013-10-17 21121050012013 2105001 PER KOTTI BLERJE DOKUMENTACIONI
Bashkia Bilisht (1505) ENGJELLUSH MUCI Devoll 25,000 2013-08-16 2013-10-17 21221050012013 2105001 PER ENGJELLUSH MUCI SHERBIM
Bashkia Bilisht (1505) MYRVET BYLYKU Devoll 55,400 2013-08-16 2013-10-17 21321050012013 2105001 PER MYRVET BYLYKU BLERJE MATERIALE
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 88,000 2013-08-16 2013-10-17 21421050012013 2105001 BORDERO DIETA QERSHOR
Bashkia Bilisht (1505) BILISHT SPORT Devoll 16,400 2013-08-16 2013-10-17 21521050012013 2105001 PER BILISHT SPORT SHPENZIME UDHETIMI
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 22,000 2013-09-19 2013-10-22 24721050012013 BASHKIA BILISHT BORDERO PAGUAR DIETA MUAJI SHKURT-PRILL 2013
Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 80,100 2013-09-19 2013-10-22 24921050012013 BASHKIA BILISHT BORDERO PAGUAR KENGETARE MBREMJEN E MATURES KORRIK 2013
Bashkia Bilisht (1505) FATJON ZHULEKU Devoll 56,050 2013-09-23 2013-10-23 25521050012013 BASHKIA BILISHT PER FATJON ZHULEKU PER USHQIME
Bashkia Bilisht (1505) MEROLLI OIL Devoll 300,783 2013-09-23 2013-10-23 25621050012013 BASHKIA BILISHT PER MEROLLI OIL PER KARBURANT
Bashkia Bilisht (1505) IT GJERGJI KOMPJUTER Devoll 5,100 2013-10-21 2013-10-24 231/121050012013 bashkia per it gjergji kompjuter per sherbime bateri
Bashkia Bilisht (1505) IT GJERGJI KOMPJUTER Devoll 6,200 2013-10-21 2013-10-24 232/21050012013 bashkia per it gjergji kompjuter per sherbime fotokopje
Bashkia Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 57,300 2013-10-23 2013-10-25 27521050012013 BASHKIA BILISHT PER UJESJELLSIN PAGUAR UJI MUAJI SHTATOR 2013
Bashkia Bilisht (1505) CEZ SHPERNDARJE Devoll 1,721,372 2013-10-23 2013-10-28 27421050012013 2105001 BASHKIA BILISHT PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI KORRIK-SHTATOR 2013 NR KLIENT KR0C010002073254,KR0C010003073251,KR0C010012073244,KR0C010062073225,KR0C010010073237,KR0C010028073227,KR0C010001073248,KR0C010001073247,C1007325
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 119,340 2013-09-17 2013-10-21 24421050012013 BASHKIA BILISHT BORDERO PAGUAR KESHILLTARET MUAJI GUSHT 2013
Bashkia Bilisht (1505) DU&KO Devoll 1,411,614 2013-09-17 2013-10-21 24621050012013 BASHKIA BILISHT PER DU&KO PASTRIMI MUAJI QERSHOR-KORRIK 2013
Bashkia Bilisht (1505) SHPETIM NASTIMI Devoll 9,950 2013-09-17 2013-10-21 25021050012013 BASHKIA BILISHT PER SHPETIM NASTIMI PER SHERBIME KONDICIONIERI
Bashkia Bilisht (1505) ALBTELEKOM SH.A. Devoll 98,761 2013-10-23 2013-11-05 27621050012013 BASHKIA BILISHT PER ALBTELEKOM PAGUAR TELEFONI MUAJI GUSHT,SHTATOR 2013 NR KLIENTI 310001766087,310001776469,310001744693,310001760194
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 119,340 2013-10-23 2013-11-05 27721050012013 BASHKIA BILISHT BORDERO PAGUAR KESHILLTARET MUAJI SHTATOR 2013
Bashkia Bilisht (1505) DU&KO Devoll 1,431,414 2013-10-23 2013-11-05 28121050012013 BASHKIA BILISHT PER DU&KO PE PASTRIMI GUSHT,SHTATOR 2013
Bashkia Bilisht (1505) SHPETIM NASTIMI Devoll 9,500 2013-10-23 2013-11-05 28521050012013 BASHKIA BILISHT PER SHPETIM NASTIMI PER PJESE KEMBIMI
Bashkia Bilisht (1505) MEROLLI OIL Devoll 99,903 2013-10-24 2013-11-08 28021050012013 BASHKIA BILISHT PER MEROLLI OIL PER KARBURANT
Bashkia Bilisht (1505) EKSPO SISTEM Devoll 216,000 2013-10-24 2013-11-08 28321050012013 BASHKIA BILISHT PER EKSPO SISTEM PER UNIFORMA SPORTIVE
Bashkia Bilisht (1505) EKSPO SISTEM Devoll 242,040 2013-10-24 2013-11-08 28421050012013 BASHKIA BILISHT PER EKSPO SISTEM PER UNIFORMA SPORTIVE DHE MATERJALE SPORTIVE
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 1,307,150 2013-11-11 2013-11-11 28621050012013 BASHKIA BILISHT BORDERO PAGUAR NDIME PAAFTESIE MUAJI TETOR 2013
Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 206,880 2013-10-25 2013-11-12 27821050012013 BASHKIA BILISHT PER POSTEN SHQIPTARE PAGUAR SHPZ TRANSPORTI PER KQZ
Bashkia Bilisht (1505) BILISHT SPORT Devoll 84,800 2013-10-25 2013-11-12 27921050012013 BASHKIA BILISHT PER BILISHT SPORT PER SHPENZIME UDHETIMI
Bashkia Bilisht (1505) ALBAGAME Devoll 53,400 2013-10-25 2013-11-12 28221050012013 BASHKIA BILISHT PER ALBAGAME PER TONERA
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 838,325 2013-11-11 2013-11-12 28721050012013 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI TETOR 2013
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 378,137 2013-11-11 2013-11-12 28821050012013 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI TETOR 2013
Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 50,112 2013-11-11 2013-11-12 28921050012013 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI TETOR 2013
Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 36,000 2013-11-14 2013-11-15 29121050012013 BASHKIA BILISHT PER POSTEN SHQIPTARE PAGUAR QERA OBJEKTI PER QENDRA VOTIMI
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 45,000 2013-11-14 2013-11-15 29221050012013 BASHKIA BILISHT BORDERO PAGUAR NDIME FINANCIARE MUAJI KORRIK 2013
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 126,225 2013-11-14 2013-11-15 29321050012013 BASHKIA BILISHT BORDERO PAGUAR KESHILLTARET MUAJI TETOR 2013
Bashkia Bilisht (1505) BILISHT SPORT Devoll 387,800 2013-11-15 2013-11-18 29021050012013 BASHKIA BILISHT PER BILISHT SPORT PER SHPENZIME UDHETIMI
Bashkia Bilisht (1505) FILA Devoll 354,000 2013-11-15 2013-11-18 29621050012013 BASHKIA BILISHT PER FILA PER NDERTIM KUZ RRUGA ELMAZ MAZELLIU
Bashkia Bilisht (1505) SANDI NITA Devoll 18,120 2013-11-15 2013-11-18 29821050012013 BASHKIA BILISHT PER SANDI NITA PER KANCELARI
Bashkia Bilisht (1505) NIEM Devoll 1,131,600 2013-11-25 2013-11-25 31121050012013 BASHKIA BILISHT PER NIEM PER RETHIM DHE ZGJERIM VAREZASH
Bashkia Bilisht (1505) ALBTELEKOM SH.A. Devoll 50,202 2013-11-25 2013-11-26 31421050012013 BASHKIA BILISHT PER ALBTELEKOM PAGUAR TELEFONI MUAJI TETOR 2013 NR KLIENTI 310001744693,310001776469,310001766087,310001760194
Bashkia Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 51,660 2013-11-25 2013-11-26 31521050012013 BASHKIA BILISHT PER UJESJELLSIN PAGUAR UJI MUAJI TETOR 2013