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) BANKA SOCIETE GENERALE ALBANIA Devoll 1,989,900 2012-07-03 2012-07-04 16221050012012 BASHKIA BILISHT BORDERO PAGUAR NDIHME PAAFTESIE MUAJI QERSHOR 2012
Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 84,505 2012-07-05 2012-07-06 16521050012012 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI QERSHOR 2012
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 838,163 2012-07-09 2012-07-11 16321050012012 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI QERSHOR 2012
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 397,240 2012-07-09 2012-07-11 16421050012012 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI QERSHOR 2012
Bashkia Bilisht (1505) BANKA POPULLORE SHA Devoll 117,357 2012-04-03 2012-04-04 6021050012012 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI MARS 2012
Bashkia Bilisht (1505) BANKA POPULLORE SHA Devoll 832,237 2012-04-03 2012-04-04 5921050012012 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI MARS 2012
Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 84,300 2012-04-03 2012-04-04 6221050012012 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI MARS 2012
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 314,440 2012-04-04 2012-04-05 61/121050012012 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI MARS 2012
Bashkia Bilisht (1505) BILISHT SPORT Devoll 221,576 2012-03-20 2012-04-09 5521050012012 BASHKIA BILISHT PER BILISHT SPORT PER SHPZ UDHETIMI
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 1,955,400 2012-04-09 2012-04-10 6321050012012 BASHKIA BILISHT BORDERO PAGUAR NDIME PAAFTESIE MUAJI PRILL 2012
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 115,884 2012-03-27 2012-04-11 5821050012012 BASHKIA BILISHT BORDERO PAGUAR KESHILLTARET MUAJI MARS 2012
Bashkia Bilisht (1505) AVDULI Devoll 622,004 2012-04-04 2012-04-12 5621050012012 BASHKIA BILISHT PER AVDULI PER GARANCI DIFEKTI GODINA E BASHKISE BILISHT (N/PREFEKTURA)
Bashkia Bilisht (1505) ALBTELEKOM SH.A. Devoll 128,676 2012-04-11 2012-04-18 7021050012012 BASHKIA BILISHT PER ALBTELEKOM PAGUAR TELEFONI MUAJI JANAR,SHKURT 2012NR KLIENTI 1445699851,1426584429,1407104908,1392488142
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 162,000 2012-04-11 2012-04-18 8321050012012 BASHKIA BILISHT BORDERO PAGUAR KUOTE FINANCIARE KORRIK-DHJETOR 2011
Bashkia Bilisht (1505) CEZ SHPERNDARJE Devoll 1,680,447 2012-04-11 2012-04-18 6821050012012 2105001 BASHKIA BILISHT PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI NENTOR,DHJETOR 2011, JANAR 2012 NR KONTRATE C-073251,C-073227,C-073248,C-073254,C-073225,C-073247,C-073237,C-073253,C-073249,C-073244
Bashkia Bilisht (1505) TOMOR AGOLLI Devoll 17,840 2012-04-11 2012-04-18 8621050012012 BASHKIA BILISHT PER TOMOR AGOLLI PER MATERJALE
Bashkia Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 187,290 2012-04-11 2012-04-18 6921050012012 BASHKIA BILISHT PER UJESJELLSIN PAGUAR UJI MUAJI DHJETOR 2011, JANAR, SHKURT , MARS 2012
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 407,900 2012-04-23 2012-04-23 10021050012012 BASHKIA BILISHT BORDERO PAGUAR NDIMA EKONOMIKE MUAJI MARS 2012
Bashkia Bilisht (1505) SHPETIM NASTIMI Devoll 51,000 2012-04-16 2012-04-24 9421050012012 BASHKIA BILISHT PER SHPETIM NASTIMI PER SHERBIME TE TJERA
Bashkia Bilisht (1505) SHPETIM NASTIMI Devoll 10,800 2012-04-16 2012-04-24 9121050012012 BASHKIA BILISHT PER SHPETIM NASTIMI PER PJESE KEMBIMI
Bashkia Bilisht (1505) SHPETIM NASTIMI Devoll 32,950 2012-04-16 2012-04-24 9321050012012 BASHKIA BILISHT PER SHPETIM NASTIMI PER MATERJALE
Bashkia Bilisht (1505) BILISHT SPORT Devoll 235,956 2012-04-17 2012-04-24 9621050012012 BASHKIA BILISHT PER BILISHT SPORT PER SHPZ UDHETIMI
Bashkia Bilisht (1505) ENGJELLUSH MUCI Devoll 117,000 2012-04-17 2012-04-24 8921050012012 BASHKIA BILISHT PER ENGJELLUSH MUCI PER MATERJALE TE TJERA
Bashkia Bilisht (1505) SHPETIM NASTIMI Devoll 10,000 2012-04-16 2012-04-24 9221050012012 BASHKIA BILISHT PER SHPETIM NASTIMI PER DHURATA 8 MARSIT
Bashkia Bilisht (1505) VASIL NASTO Devoll 10,000 2012-04-16 2012-04-24 8721050012012 BASHKIA BILISHT PER VASIL NASTO PER DHURATA PER VITIN E RI
Bashkia Bilisht (1505) ENGJELLUSH MUCI Devoll 26,000 2012-04-17 2012-04-24 9021050012012 BASHKIA BILISHT PER ENGJELLUSH MUCI PER SHERBIME
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 108,954 2012-04-26 2012-04-27 10321050012012 BASHKIA BILISHT BORDERO KESHILLTARE PRILL 2012
Bashkia Bilisht (1505) TatimTaksa Devoll Devoll 10,698 2012-04-11 2012-04-13 8221050012012 BASHKIA BILISHT PER TATIM TAKSAT PAGUAR TATIME MUAJI MARS 2012 DEKLARATA NR K46919609D3GB022
Bashkia Bilisht (1505) TatimTaksa Devoll Devoll 232,877 2012-04-11 2012-04-13 7221050012012 BASHKIA BILISHT PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI MARS 2012 DEKLARATA NR K46919609D3GB014
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 115,884 2012-04-09 2012-04-13 6721050012012 BASHKIA BILISHT BORDERO PAGUAR KESHILLTARET MUAJI SHKURT 2012
Bashkia Bilisht (1505) TatimTaksa Devoll Devoll 10,073 2012-04-11 2012-04-13 7621050012012 BASHKIA BILISHT PER TATIM TAKSAT PAGUAR TATIME MUAJI MARS 2012 DEKLARATA NR K46919609D3GB022
Bashkia Bilisht (1505) TatimTaksa Devoll Devoll 26,391 2012-04-11 2012-04-13 7321050012012 BASHKIA BILISHT PER TATIM TAKSAT PAGUAR SIG SHEND MUAJI MARS 2012 DEKLARATA NR K46919609D3GB014
Bashkia Bilisht (1505) TatimTaksa Devoll Devoll 10,163 2012-04-11 2012-04-13 7821050012012 BASHKIA BILISHT PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI MARS 2012 DEKLARATA NR K46919609D3GB014
Bashkia Bilisht (1505) TatimTaksa Devoll Devoll 16,047 2012-04-11 2012-04-13 7921050012012 BASHKIA BILISHT PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI MARS 2012 DEKLARATA NR K46919609D3GB014
Bashkia Bilisht (1505) DU&KO Devoll 1,311,000 2012-04-09 2012-04-13 6521050012012 BASHKIA BILISHT PER DU&KO PAGUAR PASTRIMI MUAJI JANAR,SHKURT,MARS 2012
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 29,800 2012-04-09 2012-04-13 6621050012012 BASHKIA BILISHT BORDERO PAGUAR DIETA MUAJI SHKURT 2012
Bashkia Bilisht (1505) GURAZI COLLAKU Devoll 327,600 2012-04-09 2012-04-13 6421050012012 BASHKIA BILISHT PER GURAZI COLLAKU PER DRU NGROHJE
Bashkia Bilisht (1505) TatimTaksa Devoll Devoll 116,379 2012-04-11 2012-04-13 7521050012012 BASHKIA BILISHT PER TATIM TAKSAT PAGUAR TATIME MUAJI MARS 2012 DEKLARATA NR K46919609D3GB022
Bashkia Bilisht (1505) TatimTaksa Devoll Devoll 147,490 2012-04-11 2012-04-13 7121050012012 BASHKIA BILISHT PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI MARS 2012 DEKLARATA NR K46919609D3GB014
Bashkia Bilisht (1505) TatimTaksa Devoll Devoll 2,310 2012-04-11 2012-04-13 7721050012012 BASHKIA BILISHT PER TATIM TAKSAT PAGUAR SIG SUPLEMENTAR MUAJI MARS 2012 DEKLARATA NR K46919609D3GB014