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 243,600 2012-05-24 2012-06-07 13621050012012 BASHKIA BILISHT BORDERO PER SHPRONESIME
Bashkia Bilisht (1505) FATJON ZHULEKU Devoll 285,225 2012-05-24 2012-06-07 13321050012012 BASHKIA BILISHT PER FATJON ZHULEKU PER USHQIME
Bashkia Bilisht (1505) EDI SPAHO Devoll 80,570 2012-06-01 2012-06-08 76/123350012012 KOMUNA MIRAS PER EDI SPAHO SHERBIME TE NDRYSHME
Bashkia Bilisht (1505) ADLONA SPAHO Devoll 44,100 2012-06-01 2012-06-08 78/123350012012 KOMUNA MIRAS PER ADLONA SPAHO SHERBIME TE NDRYSHME
Bashkia Bilisht (1505) BANKA E TIRANES Devoll 6,800 2012-06-20 2012-06-20 15721050012012 BASHKIA BILISHT BORDERO PAGUAR NDIME EKONOMIKE SHTATOR 2011-PRILL 2012
Bashkia Bilisht (1505) C O L O M B O Devoll 41,000 2012-06-11 2012-06-22 15421050012012 BASHKIA BILISHT PER COLOMBO PER TONERA
Bashkia Bilisht (1505) NEVREZ DEMÇOLLI Devoll 102,930 2012-06-11 2012-06-22 15621050012012 BASHKIA BILISHT PER NEVREZ DEMCOLLI PER KANCELARI
Bashkia Bilisht (1505) DU&KO Devoll 730,674 2012-06-11 2012-06-22 15821050012012 BASHKIA BILISHT PER DU&KO PER PASTRIMI
Bashkia Bilisht (1505) NEVREZ DEMÇOLLI Devoll 30,000 2012-06-11 2012-06-22 15521050012012 BASHKIA BILISHT PER NEVREZ DEMCOLLI PER TONERA
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 788,000 2012-08-01 2012-08-02 19121050012012 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI KORRIK 2012
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 37,436 2012-08-01 2012-08-02 19821050012012 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI KORRIK 2012
Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 80,663 2012-08-01 2012-08-02 20121050012012 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI KORRIK 2012
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 434,300 2012-08-01 2012-08-02 20221050012012 BASHKIA BILISHT BORDERO PAGUAR NDIHME EKONOMIKE MUAJI KORRIK 2012
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 32,156 2012-08-01 2012-08-02 19221050012012 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI KORRIK 2012
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 11,800 2012-08-01 2012-08-02 19321050012012 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI KORRIK 2012
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 69,997 2012-08-01 2012-08-02 19421050012012 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI KORRIK 2012
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 79,636 2012-08-01 2012-08-02 20021050012012 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI KORRIK 2012
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 22,300 2012-08-01 2012-08-02 19721050012012 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI KORRIK 2012
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 21,500 2012-08-01 2012-08-02 19921050012012 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI KORRIK 2012
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 94,692 2012-08-01 2012-08-02 19621050012012 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI KORRIK 2012
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 15,900 2012-08-01 2012-08-02 19521050012012 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI KORRIK 2012
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 1,942,800 2012-08-01 2012-08-02 20321050012012 BASHKIA BILISHT BORDERO PAGUAR NDIHME PAAFTESIE MUAJI KORRIK 2012
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 42,976 2012-08-16 2012-08-17 21521050012012 BASHKIA BILISHT BORDERO PAGA KORIK 2012
Bashkia Bilisht (1505) ALBTELEKOM SH.A. Devoll 99,563 2012-09-14 2012-09-17 23421050012012 BASHKIA BILISHT PER ALBTELEKOM PAGUAR TELEFONI MUAJI KORRIK-GUSHT 2012 NR KLIENTI 1392488142,,1407104908,1426584429,1445699851
Bashkia Bilisht (1505) CEZ SHPERNDARJE Devoll 795,749 2012-09-14 2012-09-17 23221050012012 2105001 BASHKIA BILISHT PER UJESJELLSIN PAGUAR UJI MUAJI KORRIK,GUSHT 2012 NR KONTRATE C-073253,C-073237,C-073225,C-073227,C-073247,C-073254,C-073244,C-073251,C-073237,C-073253
Bashkia Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 124,380 2012-09-14 2012-09-17 23321050012012 BASHKIA BILISHT PER UJESJELLSIN PAGUAR UJI MUAJI QERSHOR,KORRIK,GUSHT 2012
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 231,768 2012-09-18 2012-09-25 23521050012012 BASHKIA BILISHT BORDERO PAGUAR KESHILLTARET MUAJI KORRIK-GUSHT 2012
Bashkia Bilisht (1505) DU&KO Devoll 1,461,348 2012-09-18 2012-09-25 23621050012012 BASHKIA BILISHT PER DU&KO PER PASTRIMIN
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 790,500 2012-09-26 2012-09-27 24721050012012 BASHKIA BILISHT BORDERO PAGUAR NDIME PAAFTESIE MUAJI GUSHT 2012
Bashkia Bilisht (1505) BEXHE HOXHA Devoll 25,000 2012-09-25 2012-09-28 24021050012012 BASHKIA BILISHT PER BEXHE HOXHA PER SHPENZIME PER KONCERT
Bashkia Bilisht (1505) INFOSOFT SYSTEM Devoll 41,402 2012-09-25 2012-09-28 23821050012012 BASHKIA BILISHT PER INFOSOFT PER SHERBIME MIRMBAJTJE
Bashkia Bilisht (1505) ISMAIL MERSULI Devoll 20,850 2012-09-25 2012-09-28 23921050012012 BASHKIA BILISHT PER ISMAIL MERSULI PER SHPENZIME MATERJALE
Bashkia Bilisht (1505) TOMOR AGOLLI Devoll 24,910 2012-09-25 2012-09-28 24121050012012 BASHKIA BILISHT PER TOMOR AGOLLI PER SHPENZIME PER MATERJALE
Bashkia Bilisht (1505) MYRVET BYLYKU Devoll 86,200 2012-09-25 2012-09-28 23721050012012 BASHKIA BILISHT PER MYRVET BYJYKU PER BOJRA
Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 100,740 2012-09-04 2012-09-05 218/121050012012 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI GUSHT 2012
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 434,300 2012-09-04 2012-09-05 21921050012012 BASHKIA BILISHT BORDERO PAGUAR NDIME EKONOMIKE MUAJI GUSHT 2012
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 1,194,000 2012-09-04 2012-09-05 22021050012012 BASHKIA BILISHT BORDERO PAGUAR NDIME PAAFTESIE MUAJI GUSHT 2012
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 400,532 2012-09-04 2012-09-05 21721050012012 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI GUSHT 2012
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 842,330 2012-09-04 2012-09-05 21621050012012 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI GUSHT 2012
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 76,802 2012-10-01 2012-10-02 24821050012012 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI SHTATOR 2012