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) MIMOZA BYLYKU Devoll 396,000 2013-02-26 2013-02-27 3523360012013 2336001 per mimoza bylykun blerje mat
Komuna Bilisht (1505) TOMOR AGOLLI Devoll 390,000 2013-02-26 2013-02-27 3623360012013 2336001 per tomor agollin sherbetim shkollash
Komuna Bilisht (1505) GJELBERIMI - SHPK Devoll 1,576,848 2013-02-26 2013-02-27 3123360012013 2336001 per gjelberimi shpk gjelberim i teritoreve publike
Komuna Bilisht (1505) NEVREZ DEMÇOLLI Devoll 396,500 2013-02-26 2013-02-27 3423360012013 2336001 per nevrez demcollin blerje per komunen
Komuna Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 39,479 2013-03-05 2013-03-06 51/123360012013 2336001 BORDERO PAGA shkurt 2013
Komuna Bilisht (1505) BANKA E TIRANES Devoll 507,565 2013-03-05 2013-03-06 4923360012013 2336001 BORDERO PAGA shkurt 2013
Komuna Bilisht (1505) BANKA E TIRANES Devoll 87,740 2013-03-05 2013-03-06 5223360012013 2336001 BORDERO PAGA shkurt 2013
Komuna Bilisht (1505) BANKA E TIRANES Devoll 263,220 2013-03-05 2013-03-06 5323360012013 2336001 BORDERO PAGA shkurt 2013
Komuna Bilisht (1505) BANKA E TIRANES Devoll 43,498 2013-03-05 2013-03-06 5023360012013 2336001 BORDERO PAGA shkurt 2013
Komuna Bilisht (1505) BANKA E TIRANES Devoll 156,546 2013-03-05 2013-03-08 6023360012013 2336001 BORDERO PAGA keshilltare kryepleq janar 2013
Komuna Bilisht (1505) ILIA SPAHO Devoll 391,200 2013-03-05 2013-03-08 37/123360012013 2336001 per ilia spaho rikonstruksion catia e kopshtit bitincke
Komuna Bilisht (1505) BANKA E TIRANES Devoll 39,250 2013-03-07 2013-03-13 5723360012013 2336001 BORDERO NDIHMA EKONOMIKE JANAR 2013
Komuna Bilisht (1505) CEZ SHPERNDARJE Devoll 277,991 2013-03-07 2013-03-13 5623360012013 2336001 PER CEZ SHPERNDARJE FATURA NR KONTRATE 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 30,771 2013-03-07 2013-03-13 5423360012013 2336001 PER ALBTELEKOM FATURA NR KLIENTI 1484084262 DHJETOR 2012 JANAR 2013
Komuna Bilisht (1505) TatimTaksa Devoll Devoll 17,394 2013-03-07 2013-03-13 6123360012013 2336001 PER TATIM TAKSA TATIM NE BURIM
Komuna Bilisht (1505) JETNOR KOROLI Devoll 50,000 2013-03-12 2013-03-15 5823360012013 2336001 per jetnor korolin blerje materiale
Komuna Bilisht (1505) BANKA E TIRANES Devoll 2,519,525 2013-03-18 2013-03-19 7323360012013 2336001 bordero invalide paaftesi ndihme ekonomike
Komuna Bilisht (1505) ENGJELL MERSULI Devoll 100,000 2013-03-12 2013-03-25 6223360012013 2336001 per engjell mersulin blerje per ujesjellsin
Komuna Bilisht (1505) MYRVET BYLYKU Devoll 389,303 2013-03-04 2013-03-05 5923360012013 2336001 per myrvet bylyku punime per komunen
Komuna Bilisht (1505) BANKA E TIRANES Devoll 43,498 2013-04-04 2013-04-08 7523360012013 2336001 BORDERO PAGA mars 2013
Komuna Bilisht (1505) BANKA E TIRANES Devoll 507,565 2013-04-04 2013-04-08 7423360012013 2336001 BORDERO PAGA mars 2013
Komuna Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 39,479 2013-04-04 2013-04-08 7623360012013 2336001 BORDERO PAGA mars 2013
Komuna Bilisht (1505) ALBTELEKOM SH.A. Devoll 15,239 2013-04-11 2013-04-11 8123360012013 2336001 PER ALBTELEKOM FATURA NR KLIENTI 1484084262
Komuna Bilisht (1505) TatimTaksa Devoll Devoll 17,394 2013-04-11 2013-04-11 8023360012013 2336001 PER TATIM TAKSA TATIM NE BURIM
Komuna Bilisht (1505) BANKA E TIRANES Devoll 263,220 2013-04-11 2013-04-11 7723360012013 2336001 BORDERO PAGA MARS 2013
Komuna Bilisht (1505) BANKA E TIRANES Devoll 87,740 2013-04-11 2013-04-11 7823360012013 2336001 BORDERO PAGA MARS 2013
Komuna Bilisht (1505) BANKA E TIRANES Devoll 313,092 2013-04-11 2013-04-11 60/123360012013 2336001 BORDERO PAGA KESHILLTARE KRYEPLEQ JANAR 2013
Komuna Bilisht (1505) BANKA E TIRANES Devoll 156,546 2013-04-11 2013-04-11 7923360012013 2336001 BORDERO PAGA KESHILLTARE KRYEPLEQ SHKURT 2013
Komuna Bilisht (1505) BANKA E TIRANES Devoll 2,518,275 2013-04-18 2013-04-19 9323360012013 KOMUNA QENDER BILISHT BORDERO INVALIDE PAAFTESI NDIHMA EKONOMIKEPRILOL MARS 2013
Komuna Bilisht (1505) PANAJOT SPIRO PILANI Devoll 178,100 2013-04-23 2013-04-23 9423360012013 2336001 PER PANAJOT PILANIN MBIKQYRJE PUNIMESH
Komuna Bilisht (1505) CEZ SHPERNDARJE Devoll 283,271 2013-04-23 2013-04-23 9523360012013 2336001 PER CEZ SHPERNDARJE FATURA NR KONTRATE C073233,D093327,D093433,D093372,D093337,D093330,D093336,D093338,D093376,D093278,D093372,D093370,D093342,D093367,D093368,D093281,D122788,D093279,D093332,D093374,D093343
Komuna Bilisht (1505) CEZ SHPERNDARJE Devoll 1,002,299 2013-04-25 2013-04-25 10023360012013 2336001 PER CEZ NSHPERNDARJE FATURA ENERGJIE TE PRAPAMBETURA
Komuna Bilisht (1505) ALFRED ENVER BAMKALLARI Devoll 73,700 2013-04-25 2013-04-25 5523360012013 2336001 ALFRED BAMKALLARI BLERJE PER KOMUNEN
Komuna Bilisht (1505) ENGJELL MERSULI Devoll 300,000 2013-04-25 2013-04-25 9623360012013 2336001 PER ENGJELL MERSULIN BLERJE PER KOMUNEN
Komuna Bilisht (1505) BANKA E TIRANES Devoll 43,498 2013-02-06 2013-02-06 2323360012013 2336001 BORDERO PAGA janar 2013
Komuna Bilisht (1505) BANKA E TIRANES Devoll 507,565 2013-02-06 2013-02-06 2223360012013 2336001 BORDERO PAGA janar 2013
Komuna Bilisht (1505) BANKA E TIRANES Devoll 512,882 2013-05-07 2013-05-08 10123360012013 2336001 BORDERO PAGA PRILL 2013
Komuna Bilisht (1505) BANKA E TIRANES Devoll 263,220 2013-05-07 2013-05-08 10423360012013 2336001 BORDERO PAGA PRILL 2013
Komuna Bilisht (1505) BANKA E TIRANES Devoll 87,740 2013-05-07 2013-05-08 10523360012013 2336001 BORDERO PAGA PRILL 2013
Komuna Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 39,704 2013-05-07 2013-05-08 10323360012013 2336001 BORDERO PAGA PRILL 2013