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) POSTA SHQIPTARE SH.A Devoll 17,724 2013-11-25 2013-11-26 31621050012013 BASHKIA BILISHT PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI SHKURT-TETOR 2013
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 206,000 2013-11-25 2013-11-26 31921050012013 BASHKIA BILISHT BORDERO PAGUAR NDIME EKONOMIKE MUAJI TETOR 2013
Bashkia Bilisht (1505) OSLITI Devoll 255,000 2013-11-25 2013-11-26 31221050012013 BASHKIA BILISHT PER OSLITI PER MATERJALE PASTRIMI
Bashkia Bilisht (1505) GURAZI COLLAKU Devoll 840,000 2013-11-26 2013-11-27 31321050012013 BASHKIA BILISHT PER GURAZI COLLAKU PER DRU ZJARI
Bashkia Bilisht (1505) MEROLLI OIL Devoll 199,056 2013-11-26 2013-11-27 31721050012013 BASHKIA BILISHT PER MEROLLI OIL PER KARBURANT
Bashkia Bilisht (1505) KODIS Devoll 9,876 2013-11-26 2013-11-27 31821050012013 BASHKIA BILISHT PER KODIS PER MEDIKAMENTE
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 853,738 2013-12-05 2013-12-05 32021050012013 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI NENTOR 2013
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 363,669 2013-12-05 2013-12-05 32121050012013 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI NENTOR 2013
Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 49,549 2013-12-05 2013-12-05 32221050012013 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI NENTOR 2013
Bashkia Bilisht (1505) BILISHT SPORT Devoll 286,000 2013-12-06 2013-12-06 32321050012013 BASHKIA BILISHT PER BILISHT SPORT PER SHPENZIME UDHETIMI NENTOR-DHJETOR 2013
Bashkia Bilisht (1505) KOTTI Devoll 22,800 2013-12-06 2013-12-06 32421050012013 BASHKIA BILISHT PER KOTTI PER KANCELARI
Bashkia Bilisht (1505) VASKE GAQI Devoll 198,000 2013-12-06 2013-12-06 32521050012013 BASHKIA BILISHT PER VASKE GAQI PER MATERJALE ELEKTRIKE
Bashkia Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 63,900 2013-12-06 2013-12-06 32621050012013 BASHKIA BILISHT PER UJESJELLSIN PAGUAR UJI MUAJI NENTOR 2013
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 121,635 2013-12-06 2013-12-06 32721050012013 BASHKIA BILISHT BORDERO PAGUAR KESHILLTARET MUAJI NENTOR 2013
Bashkia Bilisht (1505) NIEM Devoll 741,206 2013-12-18 2013-12-19 35221050012013 BASHKIA BILISHT PER NIEM PER SITUACIONI PERFUNDIMTAR RETHIM DHE ZGJERIM VAREZASH
Bashkia Bilisht (1505) ER-NO SHPK Devoll 21,600 2013-12-18 2013-12-19 35621050012013 BASHKIA BILISHT PER ER-NO PER SUPERVIZIM OBJEKTI NDERTIM I SISTEMIT TE NGROHJES GODINES BASHKIA BILISHT
Bashkia Bilisht (1505) MYRVET BYLYKU Devoll 9,200 2013-12-18 2013-12-19 35721050012013 BASHKIA BILISHT PER MYRVET BYLYKU PER MATERJALE PER KUZ
Bashkia Bilisht (1505) SHPETIM NASTIMI Devoll 9,820 2013-12-18 2013-12-19 35921050012013 BASHKIA BILISHT PER SHPETIM NASTIMI PER MATERJALE
Bashkia Bilisht (1505) SANDI NITA Devoll 38,520 2013-12-18 2013-12-19 36021050012013 BASHKIA BILISHT PER SANDI NITA PER MATERJALE SPORTIVE
Bashkia Bilisht (1505) TatimTaksa Devoll Devoll 5,158 2013-12-19 2013-12-19 36221050012013 BASHKIA BILISHT PER TATIM TAKSAT PAGUAR TATIM NE BURIM
Bashkia Bilisht (1505) GURAZI COLLAKU Devoll 840,000 2013-12-19 2013-12-23 34221050012013 BASHKIA BILISHT PER GURAZI COLLAKU PER DRU
Bashkia Bilisht (1505) SHOQ. INSITUTI PER ZHVILLIM TE QENDRUESHEM Devoll 360,000 2013-12-19 2013-12-23 34321050012013 BASHKIA BILISHT PER SHOQ,INSTITUTI I ZHVILLIMEVE TE QENDRUSHME PER HARTIM I REGULLORES MODEL TE PLANIFIKIMIT
Bashkia Bilisht (1505) ENGJELLUSH MUCI Devoll 14,400 2013-12-19 2013-12-23 34521050012013 BASHKIA BILISHT PER ENGJELLUSH MUACI PER XHAMA PER INSTITUCION SHKOLLORE
Bashkia Bilisht (1505) ENGJELLUSH MUCI Devoll 2,500 2013-12-19 2013-12-23 34621050012013 BASHKIA BILISHT PER ENGJELLUSH MUACI PER SILIKON
Bashkia Bilisht (1505) ARANIT PREÇI Devoll 146,666 2013-12-19 2013-12-23 34821050012013 BASHKIA BILISHT PER ARANIT PRECI PER LODRA PER VITIN E RI
Bashkia Bilisht (1505) ARANIT PREÇI Devoll 48,000 2013-12-19 2013-12-23 34921050012013 BASHKIA BILISHT PER ARANIT PRECI PER ENE GUZHINE
Bashkia Bilisht (1505) MAJLIND LAMÇE Devoll 58,200 2013-12-19 2013-12-23 35021050012013 BASHKIA BILISHT PER MAJLIND LAMCE PER RIKONSTRUKSION I BASHKISE
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 150,682 2013-12-19 2013-12-23 35321050012013 BASHKIA BILISHT BORDERO PAGUAR KUOTE FINANCIARE KORRIK-DHJETOR 2013
Bashkia Bilisht (1505) MEROLLI OIL Devoll 100,095 2013-12-19 2013-12-23 35421050012013 BASHKIA BILISHT PER MEROLLI OIL PER KARBURANT
Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 46,417 2013-12-19 2013-12-23 36121050012013 BASHKIA BILISHT BORDERO PAGUAR AGJENT TATIMOR
Bashkia Bilisht (1505) TatimTaksa Devoll Devoll 175,252 2013-12-20 2013-12-23 36321050012013 BASHKIA BILISHT PER TATIM TAKSAT PAGUAR TATIM NE BURIM
Bashkia Bilisht (1505) TatimTaksa Devoll Devoll 5,700 2013-12-20 2013-12-23 36421050012013 BASHKIA BILISHT PER TATIM TAKSAT PAGUAR TATIM NE BURIM
Bashkia Bilisht (1505) TatimTaksa Devoll Devoll 40,742 2013-12-20 2013-12-23 36521050012013 BASHKIA BILISHT PER TATIM TAKSAT PAGUAR TATIM NE BURIM
Bashkia Bilisht (1505) TatimTaksa Devoll Devoll 8,900 2013-12-20 2013-12-23 36621050012013 BASHKIA BILISHT PER TATIM TAKSAT PAGUAR TATIM NE BURIM
Bashkia Bilisht (1505) TatimTaksa Devoll Devoll 4,000 2013-12-20 2013-12-23 36721050012013 BASHKIA BILISHT PER TATIM TAKSAT PAGUAR TATIM NE BURIM
Bashkia Bilisht (1505) TatimTaksa Devoll Devoll 5,000 2013-12-20 2013-12-23 36821050012013 BASHKIA BILISHT PER TATIM TAKSAT PAGUAR TATIM NE BURIM
Bashkia Bilisht (1505) ERXHEN Devoll 2,300,725 2013-12-19 2013-12-23 34421050012013 BASHKIA BILISHT PER ERXHEN PER NDERTIM I SISTEMIT TE NGROHJES SE GODINES BASHKIA BILISHT
Bashkia Bilisht (1505) ENGJELLUSH MUCI Devoll 18,000 2013-12-24 2013-12-24 36921050012013 BASHKIA BILISHT PER ENGJELLUSH MUCI PER SHERBIME RRIPARIMI
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 357,481 2013-12-26 2013-12-26 37021050012013 BASHKIA BILISHT BORDERO PAGUAR NDIME EKONOMIKE MUAJI DHJETOR 2013
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 2,108,395 2013-12-26 2013-12-26 37121050012013 BASHKIA BILISHT BORDERO PAGUAR NDIME PAAFTESIE MUAJI DHJETOR 2013