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 1,962,600 2012-10-02 2012-10-02 25021050012012 BASHKIA BILISHT BORDERO PAGUAR NDIME PAAFTESIE MUAJI SHTATOR 2012
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 414,000 2012-10-02 2012-10-02 24921050012012 BASHKIA BILISHT BORDERO PAGUAR NDIME EKONOMIKE MUAJI SHTATOR 2012
Bashkia Bilisht (1505) EDI SPAHO Devoll 25,300 2012-09-26 2012-10-03 24221050012012 BASHKIA BILISHT PER EDI SPAHO PER KOMPJUTER
Bashkia Bilisht (1505) ENGJELLUSH MUCI Devoll 30,000 2012-09-26 2012-10-03 24321050012012 BASHKIA BILISHT PER ENGJELLUSH MUCI PER BERJE SKENE
Bashkia Bilisht (1505) ENGJELLUSH MUCI Devoll 46,400 2012-09-26 2012-10-03 24521050012012 BASHKIA BILISHT PER ENGJELLUSH MUCI PER XHAMA
Bashkia Bilisht (1505) ALFREDI ROTA Devoll 13,000 2012-09-26 2012-10-03 24421050012012 BASHKIA BILISHT PER ALFREDI ROTA PER MATERJALE TE TJERA
Bashkia Bilisht (1505) VERA NASTIMI Devoll 95,540 2012-09-26 2012-10-03 24621050012012 BASHKIA BILISHT PER VERA NASTIMI PER BOJRA
Bashkia Bilisht (1505) CEZ SHPERNDARJE Devoll 364,588 2012-10-23 2012-10-24 26621050012012 2105001 BASHKIA BILISHT PER CEZ SHPENDARJE PAGUAR ENERGJIA MUAJI SHTATOR 2012 NR KONTRATE C-073247,C-073227,C-073248,C-073249,C-073237,C-073244,C-073253,C-073254
Bashkia Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 37,500 2012-10-23 2012-10-24 26421050012012 BASHKIA BILISHT PER UJESJELLSIN PAGUAR UJI MUAJI SHTATOR 2012
Bashkia Bilisht (1505) ALBTELEKOM SH.A. Devoll 56,241 2012-10-23 2012-10-26 26321050012012 BASHKIA BILISHT PER ALBTELEKOM PAGUAR TELEFONI MUAJI SHTATOR 2012 NR KLIENTI 1445699851,1426584429,1392488142,1407104908
Bashkia Bilisht (1505) DU&KO Devoll 714,420 2012-10-23 2012-10-26 26521050012012 BASHKIA BILISHT PER DU&KO PER PASTRIMI
Bashkia Bilisht (1505) MYRVET BYLYKU Devoll 86,350 2012-10-23 2012-10-26 26821050012012 BASHKIA BILISHT PER MYRVET BYLYKU PER BOJRA
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 611,032 2012-10-26 2012-10-29 26921050012012 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI SHTATOR 2012
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 339,912 2012-10-26 2012-10-29 27021050012012 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI SHTATOR 2012
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 30,291 2012-10-18 2012-11-01 26221050012012 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI SHTATOR 2012
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 418,600 2012-11-05 2012-11-12 27121050012012 BASHKIA BILISHT BORDERO PAGUAR NDIME EKONOMIKE MUAJI TETOR 2012
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 1,991,900 2012-11-05 2012-11-12 27221050012012 BASHKIA BILISHT BORDERO PAGUAR NDIME PAAFTESIE MUAJI TETOR 2012
Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 85,603 2012-11-19 2012-11-20 27321050012012 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI TETOR 2012
Bashkia Bilisht (1505) BANKA E TIRANES Devoll 3,600 2012-11-20 2012-11-22 28721050012012 BASHKIA BILISHT BORDERO PAGUAR NDIME EKONOMIKE MUAJI MAJ-TETOR 2012
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 852,138 2012-11-20 2012-11-22 28521050012012 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI TETOR 2012
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 397,240 2012-11-20 2012-11-22 28621050012012 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI TETOR 2012
Bashkia Bilisht (1505) CEZ SHPERNDARJE Devoll 361,260 2012-11-22 2012-11-27 28821050012012 2105001 BASHKIA BILISHT PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI TETOR 2012 NR KONTARTE C-073254,C-073251,C-073237,C-073227,C-073244,C-
Bashkia Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 34,620 2012-11-22 2012-11-27 29021050012012 BASHKIA BILISHT PER UJESJELLSIN PAGUAR UJI MUAJI TETOR 2012
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 419,300 2012-12-03 2012-12-04 29321050012012 BASHKIA BILISHT BORDERO PAGUAR NDIME EKONOMIKE MUAJI NENTOR 2012
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 1,279,200 2012-12-05 2012-12-06 29421050012012 BASHKIA BILISHT BORDERO PAGUAR NDIME PAAFTESIE MUAJI NENTOR 2012
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 409,565 2012-12-12 2012-12-13 33021050012012 BASHKIA BILISHT BORDERO PAGUAR SHPERBLIM FUND VITI
Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 18,274 2012-12-12 2012-12-13 33121050012012 BASHKIA BILISHT BORDERO PAGUAR SHPERBLIM FUND VITI
Bashkia Bilisht (1505) TatimTaksa Devoll Devoll 45,735 2012-12-12 2012-12-13 33321050012012 BASHKIA BILISHT PER TATIM TAKSAT PAGUAR TATIM NE BURIM PER SHPERBLIM
Bashkia Bilisht (1505) TatimTaksa Devoll Devoll 2,030 2012-12-12 2012-12-13 33221050012012 BASHKIA BILISHT PER TATIM TAKSAT PAGUAR TATIM NE BURIM PER SHPERBLIM
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 853,405 2012-12-14 2012-12-18 33621050012012 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI NENTOR 2012
Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 74,073 2012-12-14 2012-12-18 33821050012012 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI NENTOR 2012
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 374,176 2012-12-14 2012-12-18 33721050012012 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI NENTOR 2012
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 270,000 2012-11-22 2012-12-17 28921050012012 BASHKIA BILISHT BORDERO PAGUAR KUOTE FINANCIARE JANAR-TETOR 2012
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 115,884 2012-12-06 2012-12-17 29521050012012 BASHKIA BILISHT BORDERO PAGUAR KESHILLTARET MUAJI SHTATOR 2012
Bashkia Bilisht (1505) ALBTELEKOM SH.A. Devoll 50,967 2012-11-22 2012-12-17 29121050012012 BASHKIA BILISHT PER ALBTELEKOM PAGUAR TELEFONI MUAJI TETOR 2012 NR KLIENTI 1426584429,1407104908,1445699851,1392488142
Bashkia Bilisht (1505) GURAZI COLLAKU Devoll 280,000 2012-12-06 2012-12-17 29721050012012 BASHKIA BILISHT PER GURAZI COLLAKU PER DRU
Bashkia Bilisht (1505) MEROLLI OIL Devoll 500,000 2012-12-10 2012-12-26 31721050012012 BASHKIA PER MEROLLI PER KARBURANT
Bashkia Bilisht (1505) GENARDI JASHIKU Devoll 28,500 2012-12-10 2012-12-26 30521050012012 BASHKIA PER GENARDI JASHIKU PER PJESE KEMBIMI
Bashkia Bilisht (1505) NIEM Devoll 100,000 2012-12-10 2012-12-26 31421050012012 BASHKIA PER NIEM PER HAPJE RRUGE NE LUME
Bashkia Bilisht (1505) JULIAN MECO Devoll 29,000 2012-12-10 2012-12-26 30421050012012 BASHKIA PER JULIASN MECO PER PJESE KEMBIMI