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) KASTRATI SHA Devoll 121,802 2012-12-10 2012-12-26 30721050012012 BASHKIA BILISHT PER KASTRATI PER KARBURANT
Bashkia Bilisht (1505) NEVREZ DEMÇOLLI Devoll 30,000 2012-12-10 2012-12-26 31621050012012 BASHKIA PER NEVREZ DEMCOLLI PER KANCELARI
Bashkia Bilisht (1505) NEVREZ DEMÇOLLI Devoll 86,220 2012-12-10 2012-12-26 30921050012012 BASHKIA BILISHT PER NEVREZ DEMCOLLI PER KANCELARI
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 231,768 2012-12-10 2012-12-26 30821050012012 BASHKIA BILISHT BORDERO PAGUAR KESHILLTARET
Bashkia Bilisht (1505) MUSTAFA SHEHU Devoll 4,500 2012-12-10 2012-12-26 30621050012012 BASHKIA PER MUSTAFA SHEHU PER PJESE KEMBIMI
Bashkia Bilisht (1505) NIEM Devoll 469,000 2012-12-10 2012-12-26 31521050012012 BASHKIA PER NIEM PER SHERBIME MIRMBAJTJE
Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 28,476 2012-12-10 2012-12-26 30321050012012 BASHKIA BILISHT PER POSTEN SHQIPTARE PAGUAR POSTA
Bashkia Bilisht (1505) AMADEUS CAK Devoll 84,000 2012-12-10 2012-12-26 31121050012012 BASHKIA BILISHT PER AMADEUS CAK PER SHPZ TE TJERA PER 8 MARSIN
Bashkia Bilisht (1505) GURAZI COLLAKU Devoll 1,036,000 2012-12-10 2012-12-26 31221050012012 BASHKIA PER GURAZI COLLAKU PER DRU NGROHJE
Bashkia Bilisht (1505) JULIAN MECO Devoll 34,000 2012-12-10 2012-12-26 31821050012012 BASHKIA BILISHT PER JULIAN MECO PER PJESE KEMBIMI
Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 62,370 2012-12-12 2012-12-27 33421050012012 BASHKIA BILISHT BORDERO PAGAUR PAGA AGJENTE TATIMOR DHJETOR 2012
Bashkia Bilisht (1505) TatimTaksa Devoll Devoll 6,930 2012-12-12 2012-12-27 33521050012012 BASHKIA BILISHT PER TATIM TAKSAT PAGUAR TATIM NE BURIM
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 1,579,400 2012-12-27 2012-12-28 33921050012012 BASHKIA BILISHT BORDERO PAGUAR NDIME PAAFTESIE MUAJI NENTOR ,DHJETOR 2012
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 419,300 2012-12-27 2012-12-28 34021050012012 BASHKIA BILISHT BORDERO PAGUAR NDIME EKONOMIKE MUAJI DHJETOR 2012
Bashkia Bilisht (1505) CEZ SHPERNDARJE Devoll 273,651 2012-12-10 2012-12-12 31021050012012 2105001 BASHKIA PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI NENTOR 2012 NR KONTRATE C-073253,C073254,CC073251,C073237,C073244
Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 46,200 2012-04-23 2012-04-25 10121050012012 BASHKIA BILISHT BORDERO PAGUAR SHERBIME
Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 37,632 2012-04-18 2012-04-25 9821050012012 BASHKIA BILISHT PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI MAJ-DHJETOR 2011
Bashkia Bilisht (1505) TOP - SPORT Devoll 31,679 2012-04-18 2012-04-25 8521050012012 BASHKIA BILISHT PER TOP-SPORT PER MATERJALE SPORTIVE
Bashkia Bilisht (1505) TOP - SPORT Devoll 366,000 2012-04-18 2012-04-25 8421050012012 BASHKIA BILISHT PER TOP-SPORT PER MATERJALE SPORTIVE
Bashkia Bilisht (1505) KRWM SH.A Devoll 421,646 2012-04-19 2012-04-25 9921050012012 BASHKIA BILISHT PER KRWM PER SHPZ PER KUAOTA
Bashkia Bilisht (1505) AMADEUS CAK Devoll 84,000 2012-04-19 2012-04-25 8821050012012 BASHKIA BILISHT PER AMADEUS CAK PER SHPZ PER 8 MARSIN
Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 46,200 2012-04-18 2012-04-25 9721050012012 BASHKIA BILISHT BORDERO PAGUAR SHPZ TE TJERA
Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 18,200 2012-02-09 2012-02-16 2221050012012 BASHKIA BILISHT PER POSTEN SHQIPTARE PAGUAR ABONIME POSTA MUAJI JANAR 2012
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 1,083,500 2013-01-14 2013-01-15 521050012013 BASHKIA BILISHT BORDERO PAGUAR NDIME PAAFTESIE MUAJI DHJETOR 2012
Bashkia Bilisht (1505) FATJON ZHULEKU Devoll 89,600 2013-01-25 2013-01-28 1921050012013 BASHKIA BILISHT PER FATJON ZHULEKU PER USHQIME
Bashkia Bilisht (1505) DU&KO Devoll 503,874 2013-01-25 2013-01-28 2021050012013 BASHKIA BILISHT PER DU&KO PER PASTRIM MUAJI TETOR 2012
Bashkia Bilisht (1505) ALBTELEKOM SH.A. Devoll 94,995 2013-01-25 2013-01-28 1821050012013 BASHKIA BILISHT PER ALBTELEKOM PAGUAR TELEFONI MUAJI NENTOR,DHJETOR 2012 NR KLIENTI 1426584429,1392488142,1445699851,1407104908
Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 80,175 2013-01-11 2013-01-14 421050012013 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI SHTATOR 2012, DHJETOR 2012
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 325,160 2013-01-11 2013-01-14 321050012013 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI SHTATOR 2012, DHJETOR 2012
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 827,656 2013-01-11 2013-01-14 221050012013 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI SHTATOR 2012, DHJETOR 2012
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 2,527,670 2013-02-05 2013-02-05 2121050012013 BASHKIA BILISHT BORDERO PAGUAR NDIME PAAFTESIE MUAJI JANAR 2013
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 52,200 2013-02-12 2013-02-15 4321050012013 BASHKIA BILISHT BORDERO PAGUAR SHPERBLIM PAGE
Bashkia Bilisht (1505) CEZ SHPERNDARJE Devoll 676,327 2013-02-12 2013-02-15 4121050012013 2105001 BASHKIA BILISHT PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI NENTOR,DHJETOR 2012 NR KONTRATE C-073249,C-073227,C-073254,C-073237,C-073244,C-073253,C-073251,C-073247,C-073248
Bashkia Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 134,820 2013-02-12 2013-02-15 4221050012013 BASHKIA BILISHT PER UJESJELLSIN PAGUAR UJI MUAJI NENTOR,DHJETOR 2012,JANAR 2013
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 231,768 2013-02-12 2013-02-18 3821050012013 BASHKIA BILISHT BORDERO PAGUAR KESHILLTARET MUAJI DHJETOR 2012,JANAR 2013
Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 15,960 2013-02-12 2013-02-18 4021050012013 BASHKIA BILISHT PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI GUSHT,NENTOR,DHJETOR 2012,JANAR 2013
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 2,365,520 2013-02-15 2013-02-18 4421050012013 BASHKIA BILISHT BORDERO PAGUAR NDIME PAAFTESIE MUAJI SHKURT 2013
Bashkia Bilisht (1505) DU&KO Devoll 991,494 2013-02-19 2013-02-19 3921050012013 BASHKIA BILISHT PER DU&KO PER PASTRIMI
Bashkia Bilisht (1505) DONIKA LICI Devoll 5,000 2013-02-21 2013-02-21 5321050012013 BASHKIA BILISHT PER DONIKA LICI PER SHERBIME
Bashkia Bilisht (1505) FATJON ZHULEKU Devoll 13,750 2013-02-21 2013-02-21 4921050012013 BASHKIA BILISHT PER FATJON ZHULEKU PER SHPENZIME PER PRITJE