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) TatimTaksa Devoll Devoll 1,818 2012-04-11 2012-04-13 8021050012012 BASHKIA BILISHT PER TATIM TAKSAT PAGUAR SIG SHEND MUAJI MARS 2012 DEKLARATA NR K46919609D3GB014
Bashkia Bilisht (1505) TatimTaksa Devoll Devoll 1,819 2012-04-11 2012-04-13 8121050012012 BASHKIA BILISHT PER TATIM TAKSAT PAGUAR SIG SHEND MUAJI MARS 2012 DEKLARATA NR K46919609D3GB014
Bashkia Bilisht (1505) TatimTaksa Devoll Devoll 26,393 2012-04-11 2012-04-13 7421050012012 BASHKIA BILISHT PER TATIM TAKSAT PAGUAR SIG SHEND MUAJI MARS 2012 DEKLARATA NR K46919609D3GB014
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 404,833 2012-05-03 2012-05-03 10521050012012 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI PRILL 2012
Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 82,384 2012-05-03 2012-05-03 10621050012012 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI PRILL 2012
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 833,287 2012-05-03 2012-05-03 10421050012012 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI PRILL 2012
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 388,800 2012-05-03 2012-05-03 10721050012012 BASHKIA BILISHT BORDERO PAGUAR NDIMA EKONOMIKE MUAJI PRILL 2012
Bashkia Bilisht (1505) DU&KO Devoll 627,869 2012-05-08 2012-05-11 10821050012012 BASHKIA BILISHT PER DU&KO PER PASTRIMIN
Bashkia Bilisht (1505) TatimTaksa Devoll Devoll 26,203 2012-05-15 2012-05-16 11121050012012 BASHKIA BILISHT PER TATIM TAKSAT PAGUAR SIG SHEND MUAJI PRILL 2012 DEKLA NR K46919609D3H502Y
Bashkia Bilisht (1505) TatimTaksa Devoll Devoll 9,932 2012-05-15 2012-05-16 11521050012012 BASHKIA BILISHT PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI PRILL 2012 DEKLA NR K46919609D3H502Y
Bashkia Bilisht (1505) TatimTaksa Devoll Devoll 15,682 2012-05-15 2012-05-16 11621050012012 BASHKIA BILISHT PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI PRILL 2012 DEKLA NR K46919609D3H502Y
Bashkia Bilisht (1505) TatimTaksa Devoll Devoll 10,455 2012-05-15 2012-05-16 11921050012012 BASHKIA BILISHT PER TATIM TAKSAT PAGUAR TATIME MUAJI PRILL 2012 DEKLA NR K46919609D3H5010
Bashkia Bilisht (1505) TatimTaksa Devoll Devoll 2,363 2012-05-15 2012-05-16 11321050012012 BASHKIA BILISHT PER TATIM TAKSAT PAGUAR SIG SUPLEMENTAR MUAJI PRILL 2012 DEKLA NR K46919609D3H502Y
Bashkia Bilisht (1505) TatimTaksa Devoll Devoll 1,777 2012-05-15 2012-05-16 11821050012012 BASHKIA BILISHT PER TATIM TAKSAT PAGUAR SIG SHEND MUAJI PRILL 2012 DEKLA NR K46919609D3H502Y
Bashkia Bilisht (1505) TatimTaksa Devoll Devoll 231,197 2012-05-15 2012-05-16 11021050012012 BASHKIA BILISHT PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI PRILL 2012 DEKLA NR K46919609D3H502Y
Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 46,200 2012-05-11 2012-05-16 12021050012012 BASHKIA BILISHT BORDERO PAGUAR SHERBIM TE TJERA
Bashkia Bilisht (1505) TatimTaksa Devoll Devoll 146,421 2012-05-15 2012-05-16 109/121050012012 BASHKIA BILISHT PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI PRILL 2012 DEKL NR K46919609D3H502Y
Bashkia Bilisht (1505) TatimTaksa Devoll Devoll 26,205 2012-05-15 2012-05-16 11221050012012 BASHKIA BILISHT PER TATIM TAKSAT PAGUAR SIG SHEND MUAJI PRILL 2012 DEKLA NR K46919609D3H502Y
Bashkia Bilisht (1505) TatimTaksa Devoll Devoll 124,135 2012-05-15 2012-05-16 11421050012012 BASHKIA BILISHT PER TATIM TAKSAT PAGUAR TATIME MUAJI PRILL 2012 DEKLA NR K46919609D3H5010
Bashkia Bilisht (1505) TatimTaksa Devoll Devoll 1,777 2012-05-15 2012-05-16 11721050012012 BASHKIA BILISHT PER TATIM TAKSAT PAGUAR SIG SHEND MUAJI PRILL 2012 DEKLA NR K46919609D3H502Y
Bashkia Bilisht (1505) NIEM Devoll 399,600 2012-05-16 2012-05-23 12121050012012 BASHKIA BILISHT PER NIEM PER SHERBIME TE TJERA
Bashkia Bilisht (1505) A T L A N T I K Devoll 14,600 2012-05-16 2012-05-23 12821050012012 BASHKIA BILISHT PER ATLANTIK PER SIG MAKINE
Bashkia Bilisht (1505) ARDIAN KOROLI Devoll 281,000 2012-05-16 2012-05-23 12421050012012 BASHKIA BILISHT PER ARDIAN KOROLI PER MATERJALE TE TJERA
Bashkia Bilisht (1505) CEZ SHPERNDARJE Devoll 502,045 2012-05-21 2012-05-23 13221050012012 2105001 BASHKIA BILISHT PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI SHKURT 2012 NR KONTRATE C-073254,C-073247,C-073244,C-073249,C-073251,C-073253,C-073248,C-073227,C-073237
Bashkia Bilisht (1505) ARDIAN KOROLI Devoll 400,000 2012-05-16 2012-05-23 12321050012012 BASHKIA BILISHT PER ARDIAN KOROLI PER MATERJALE TE TJERA
Bashkia Bilisht (1505) ALBTELEKOM SH.A. Devoll 115,605 2012-05-15 2012-05-23 12521050012012 BASHKIA BILISHT PER ALBTELEKOM PAGUAR TELEFONI MUAJI MARS - PRILL 2012 NR KLIENTI 1426584429,1392488142,1407104908,1445699851
Bashkia Bilisht (1505) KOTTI Devoll 70,416 2012-05-16 2012-05-23 12721050012012 BASHKIA BILISHT PER KOTTI PER BLERJE DOKUMENTA
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 40,000 2012-05-15 2012-05-23 12621050012012 BASHKIA BILISHT BORDERO PAGUAR DIETA MUAJI PRILL 2012
Bashkia Bilisht (1505) NIEM Devoll 198,720 2012-05-16 2012-05-23 12221050012012 BASHKIA BILISHT PER NIEM PER MATERJALE TE TJERA
Bashkia Bilisht (1505) BILISHT SPORT Devoll 337,810 2012-05-18 2012-05-28 12921050012012 BASHKIA BILISHT PER BILISHT SPORT PER SHPZ UDHETIMI
Bashkia Bilisht (1505) SHPETIM NASTIMI Devoll 27,200 2012-05-18 2012-05-28 13021050012012 BASHKIA BILISHT PER SHPETIM NASTIMI PER MATERJALE TE TJERA
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 45,000 2012-05-21 2012-05-29 13121050012012 BASHKIA BILISHT BORDERO PAGUAR NDIHMA FINANCIARE
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 2,035,000 2012-06-01 2012-06-01 13821050012012 BASHKIA BILISHT BORDERO PAGUAR NDIHME PAAFTESIE MUAJI MAJ 2012
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 406,300 2012-06-01 2012-06-01 13921050012012 BASHKIA BILISHT BORDERO PAGUAR NDIHME EKONOMIKE MUAJI MAJ 2012
Bashkia Bilisht (1505) CEZ SHPERNDARJE Devoll 937,375 2012-06-01 2012-06-01 13721050012012 2105001 BASHKIA BILISHT PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI MARS-PRILL 2012 NR KONTRATE C-073251,C-073249,C-073253,C-073227,C-0732
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 848,030 2012-06-04 2012-06-05 14021050012012 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI MAJ 2012
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 397,240 2012-06-04 2012-06-05 14121050012012 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI MAJ 2012
Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 84,300 2012-06-04 2012-06-05 14221050012012 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI MAJ 2012
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 115,884 2012-05-23 2012-06-07 13521050012012 BASHKIA BILISHT BORDERO PAGUAR KESHILLTARET MUAJI MAJ 2012
Bashkia Bilisht (1505) FATJON ZHULEKU Devoll 50,000 2012-05-24 2012-06-07 13421050012012 BASHKIA BILISHT PER FATJON ZHULEKU PER FESTA E ROMEVE