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)
Komuna Bilisht (1505) All All 200,821,226.00 354 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Bilisht (1505) BANKA E TIRANES Devoll 2,394,050 2012-12-14 2012-12-18 36023360012012 KOMUNA QENDER BILISHT BORDERO PAAFTESI INVALIODE NDIHME EKONOMIKE
Komuna Bilisht (1505) MYRVET BYLYKU Devoll 399,900 2012-12-07 2012-12-18 35623360012012 KOMUNA QENDER BILISHT PER MYRVET BYLYKUN BLERJE DRTU ZJARRI
Komuna Bilisht (1505) TatimTaksa Devoll Devoll 16,000 2012-12-14 2012-12-18 37323360012012 KOMUNA QENDER BILISHT PER TATIM TAKSA TATIM SHPERBLIMI
Komuna Bilisht (1505) BANKA E TIRANES Devoll 144,000 2012-12-14 2012-12-18 37123360012012 KOMUNA QENDER BILISHT BORDERO SHPERBLIM PER FUNDIN E VITIT 2012
Komuna Bilisht (1505) BANKA E TIRANES Devoll 9,000 2012-12-14 2012-12-18 37223360012012 KOMUNA QENDER BILISHT BORDERO SHPERBLIM PER FUNDIN E VITIT 2012
Komuna Bilisht (1505) SPARTAK S.A Devoll 12,173,419 2012-12-04 2012-12-17 35323360012012 KOMUNA QENDER BILISHT PER SPARTA S.A PER NDERTIM I URES SE POLOSKES
Komuna Bilisht (1505) SPARTAK S.A Devoll 14,711,700 2012-11-23 2012-12-17 34823360012012 KOMUNA QENDER BILISHT PER SPARTAK SA RIKONSTRUKSION I RRJETIT TE UJESJELLES KANALIZIMEVE KAPSHTICE
Komuna Bilisht (1505) REJ Devoll 1,847,235 2012-12-10 2012-12-26 35923370012012 KOMUNA QENDER PER REJ RIKONSTRUKSION SHKOLLA FILLORE KUC
Komuna Bilisht (1505) JEDMI Devoll 677,445 2012-11-13 2012-12-12 33623360012012 KOMUNA QENDER BILISHT PER JEDMI PER ARGJINATURA E LUMIT DEVOLL
Komuna Bilisht (1505) BANKA E TIRANES Devoll 163,566 2012-11-09 2012-12-12 33523360012012 KOMUNA QENDER BILISHT BORDERO PAGUAR KESHILLTARE KRYEPLEQ MUAJI SHTATOR,TETOR 2012
Komuna Bilisht (1505) SPARTAK S.A Devoll 16,126,016 2012-08-17 2012-08-28 27223360012012 KOMUNA QENDER BILISHT SPARTAK SA NDERTIM URA POLOSKE
Komuna Bilisht (1505) JEDMI Devoll 1,208,400 2012-08-17 2012-08-21 27323360012012 KOMUNA QENDER BILISHT PER JEDMI ARGJINATURA E LUMIT DEVOLL
Komuna Bilisht (1505) SKENDERI G Devoll 81,168 2012-08-17 2012-08-21 272/123360012012 KOMUNA QENDER BILISHT SKENDERI G BLERJE NAFTE
Komuna Bilisht (1505) TatimTaksa Devoll Devoll 2,701 2012-04-23 2012-04-25 9023360012012 KOMUNA QENDER BILISHT PER TATIM TAKSA KAMAT VONESA GJOBE
Komuna Bilisht (1505) BANKA E TIRANES Devoll 112,959 2012-04-23 2012-04-25 8723360012012 KOMUNA QENDER BILISHT BORDERO KESHILLTARE KRYEPLEQ MARS 2012
Komuna Bilisht (1505) SPARTAK S.A Devoll 12,421,096 2012-04-19 2012-04-25 8623360012012 KOMUNA QENDER BILISHT PER SPARTAK SA REHABILITIM ASFALTIM RRUGA FSHATI BUZELIQEN
Komuna Bilisht (1505) KRWM SH.A Devoll 198,841 2012-04-23 2012-04-25 9223360012012 KOMUNA QENDER BILISHT PER KRWM KONTRIBUT PER SHOQERINE E MBETJEVE URBANE
Komuna Bilisht (1505) TatimTaksa Devoll Devoll 6,016 2012-04-23 2012-04-25 9123360012012 KOMUNA QENDER BILISHT PER TATIM TAKSA KAMAT VONESA GJOBE
Komuna Bilisht (1505) BANKA E TIRANES Devoll 87,488 2013-01-15 2013-01-15 1623360012013 2336001 BORDERO PAGA NENTOR 2012
Komuna Bilisht (1505) BANKA E TIRANES Devoll 2,359,100 2013-01-23 2013-01-23 1723360012013 2336001 BORDERO PAaftesi invalide janar 2013
Komuna Bilisht (1505) BANKA E TIRANES Devoll 149,526 2013-01-23 2013-01-23 523360012013 2336001 BORDERO KRYEPLEQ NENTOR KESHILLTARE TETOR 2012
Komuna Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 6,720 2013-01-28 2013-01-28 2123360012013 2336001 PER POSTEN SHQIPTARE FATURA NR 169,436,712,930,1133,1248,
Komuna Bilisht (1505) BANKA E TIRANES Devoll 54,000 2013-01-28 2013-01-28 1823360012013 2336001 BORDERO BONUSI I KRYETARIT SHTATOR,TETOR,NENTOR,DHJETOR 2012
Komuna Bilisht (1505) CEZ SHPERNDARJE Devoll 288,813 2013-01-28 2013-01-28 17/123360012013 2336001 PER CEZ SHPERNDARJE FATURA NR C073233,D093327,D093433,D093372,D093337,D093330,D093336,D093338,D093376,D093278,D093370,D093369,D093342,D093367,D093368,D093281,D122788,D093279,D093332,D093374,D093343
Komuna Bilisht (1505) ALBTELEKOM SH.A. Devoll 61,077 2013-01-28 2013-01-28 2023360012013 2336001 PER ALBTELEKOM FATURA NR KLIENTI 1484084262 PER MUAJT GUSHT,SHTATOR,TETOR,NENTOR 2012
Komuna Bilisht (1505) TatimTaksa Devoll Devoll 6,000 2013-01-28 2013-01-28 1923360012013 2336001 PER TATIM TAKSA TATIM NE BURIM PER BONUSI I KRYETARIT SHTATOR,TETOR,NENTOR,DHJETOR 2012
Komuna Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 39,258 2013-01-11 2013-01-14 223360012013 2336001 BORDERO PAGA NENTOR 2012
Komuna Bilisht (1505) BANKA E TIRANES Devoll 264,720 2013-01-11 2013-01-14 323360012013 2336001 BORDERO PAGA GUSHT 2012
Komuna Bilisht (1505) BANKA E TIRANES Devoll 88,240 2013-01-11 2013-01-14 423360012013 2336001 BORDERO PAGA GUSHT 2012
Komuna Bilisht (1505) BANKA E TIRANES Devoll 507,125 2013-01-11 2013-01-14 123360012012 2336001 BORDERO PAGA NENTOR 2012
Komuna Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 39,479 2013-02-05 2013-02-05 2423360012013 2336001 BORDERO PAGA JANAR 2013
Komuna Bilisht (1505) BANKA E TIRANES Devoll 263,220 2013-02-07 2013-02-07 2623360012013 2336001 BORDERO PAGA janar 2013
Komuna Bilisht (1505) BANKA E TIRANES Devoll 87,740 2013-02-07 2013-02-07 2523360012013 2336001 BORDERO PAGA janar 2013
Komuna Bilisht (1505) BANKA E TIRANES Devoll 39,250 2013-02-07 2013-02-07 2823360012013 2336001 BORDERO ndihma ekonomike dhjetor 2012
Komuna Bilisht (1505) BANKA E TIRANES Devoll 170,496 2013-02-07 2013-02-07 2923360012013 2336001 BORDERO keshilltare kryepleq nentor dhjetor 2012
Komuna Bilisht (1505) CEZ SHPERNDARJE Devoll 1,013,874 2013-02-12 2013-02-15 3323360012013 2336001 per cez shperndarje detyrime tetor nentor dhjetor 2012
Komuna Bilisht (1505) BANKA E TIRANES Devoll 98,280 2013-02-12 2013-02-18 3223360012013 2336001 BORDERO PAGA keshilltare dhjetor 2012
Komuna Bilisht (1505) BANKA E TIRANES Devoll 2,290,900 2013-02-20 2013-02-21 4823360012013 2336001 BORDERO paaftesi invalide shkurt 2013
Komuna Bilisht (1505) SPARTAK S.A Devoll 1,214,169 2013-02-25 2013-02-26 3023360012013 2336001 per spartak sa garanci difektesh per rehabilitim asfaltim rruga fshati buzeliqen
Komuna Bilisht (1505) ILIA SPAHO Devoll 391,200 2013-02-25 2013-02-26 3723360012013 2336001 per ilia spaho rikonstruksion catia e kopshtit bitincke