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 43,991 2013-05-07 2013-05-08 10223360012013 2336001 BORDERO PAGA PRILL 2013
Komuna Bilisht (1505) TatimTaksa Devoll Devoll 6,000 2013-05-13 2013-05-15 11123360012013 2336001 PER TATIM TAKSA TATIM NE BURIM
Komuna Bilisht (1505) ALBTELEKOM SH.A. Devoll 15,496 2013-05-13 2013-05-15 10923360012013 2336001 PER ALBTELEKOM FATURA NR KLIENTI 1484084262
Komuna Bilisht (1505) BANKA E TIRANES Devoll 54,000 2013-05-13 2013-05-15 11023360012013 2336001 BORDERO BONUSI I KRYETARIT PER MUAJT JANR SHKURT MARS PRILL 2013
Komuna Bilisht (1505) ILIRJAN KOCI DETI Devoll 299,400 2013-04-18 2013-05-10 8223360012013 2336001 PER ILIRJAN DETIN PROJEKT UJESJELLES KAPSHTICE DHE KUZ KAPSHTICE
Komuna Bilisht (1505) JETNOR KOROLI Devoll 391,575 2013-05-08 2013-05-13 10823360012013 2336001 PER JETNOR KOROLIN BLERJE MATERIALE
Komuna Bilisht (1505) AGRON AGOLLI Devoll 299,400 2013-05-07 2013-05-13 8223360012013 1025004 PER AGRON AGOLLIN BLERJE MATERIALE
Komuna Bilisht (1505) BANKA E TIRANES Devoll 27,990 2013-05-07 2013-05-13 10623360012013 2336001 BORDERO PAGA PRILL 2013
Komuna Bilisht (1505) REJ Devoll 2,910,386 2013-05-16 2013-05-21 12223360012013 2336001 PER REJ SHPK RIKONSTRUKSION SHKOLLA FILLORE FSHATI KUC
Komuna Bilisht (1505) VERA NASTIMI Devoll 399,850 2013-05-16 2013-05-21 12423360012013 2336001 PER VERA NASTIMIN BLERJE PER KOMUNEN MATERIALE
Komuna Bilisht (1505) SKENDERI G Devoll 398,500 2013-05-16 2013-05-21 12323360012013 2336001 PER SKENDERI G BLERJE NAFTE
Komuna Bilisht (1505) BANKA E TIRANES Devoll 2,160,125 2013-05-22 2013-05-23 12523360012013 2336001 BORDERO PAAFTESI NDIHME EKONOMIKE
Komuna Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 39,924 2013-06-04 2013-06-04 12823360012013 2336001 BORDERO PAGA MAJ 2013
Komuna Bilisht (1505) BANKA E TIRANES Devoll 43,991 2013-06-04 2013-06-04 12723360012013 2336001 BORDERO PAGA MAJ 2013
Komuna Bilisht (1505) BANKA E TIRANES Devoll 263,220 2013-06-04 2013-06-04 12923360012013 2336001 BORDERO PAGA MAJ 2013
Komuna Bilisht (1505) BANKA E TIRANES Devoll 513,323 2013-06-04 2013-06-04 12623360012013 2336001 BORDERO PAGA MAJ 2013
Komuna Bilisht (1505) BANKA E TIRANES Devoll 87,740 2013-06-04 2013-06-04 13023360012013 2336001 BORDERO PAGA MAJ 2013
Komuna Bilisht (1505) BANKA E TIRANES Devoll 2,686,025 2013-06-10 2013-06-12 13623360012013 2336001 BORDERO PAaftesi invalide ndihma ekonomike
Komuna Bilisht (1505) MIMOZA BYLYKU Devoll 397,540 2013-06-04 2013-06-14 13123360012013 2336001 PER MIMOZA BYLYKUN BLERJE MATERIALE
Komuna Bilisht (1505) BANKA E TIRANES Devoll 156,546 2013-06-04 2013-06-14 13223360012013 2336001 BORDERO PAGA KESHILLTARE KRYEPLEQ MAJ 2013
Komuna Bilisht (1505) TatimTaksa Devoll Devoll 34,788 2013-06-04 2013-06-14 13323360012013 2336001 PER TATIM TAKSA TATIM NE BURIM PER KESHILLTARE KRYEPLEQ
Komuna Bilisht (1505) TOMOR AGOLLI Devoll 394,800 2013-06-04 2013-06-14 13423360012013 2336001 PER TOMOR AGOLLIN PUNIME TE NDRYSHME
Komuna Bilisht (1505) ALBTELEKOM SH.A. Devoll 15,902 2013-06-04 2013-06-14 13523360012013 2336001 PER ALBTELEKOM FATURA NR KLIENTI 1484084262
Komuna Bilisht (1505) NEVREZ DEMcOLLI Devoll 200,000 2013-06-12 2013-06-19 14723360012013 2336001 PER NEVREZ DEMCOLLIN BLERJE KANCELARI
Komuna Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 120,000 2013-06-18 2013-06-20 14923360012013 2336001 PER POSTEN SHQIPTARE SHPERBLIM LINDJE
Komuna Bilisht (1505) BANKA E TIRANES Devoll 272,800 2013-06-18 2013-06-24 14823360012013 2336001 BORDERO KOMPESIM ENERGJIE
Komuna Bilisht (1505) BANKA E TIRANES Devoll 263,220 2013-07-03 2013-07-04 15323360012013 2336001 BORDERO PAGA QERSHOR 2013
Komuna Bilisht (1505) BANKA E TIRANES Devoll 507,565 2013-07-03 2013-07-04 15023360012013 2336001 BORDERO PAGA QERSHOR 2013
Komuna Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 39,479 2013-07-03 2013-07-04 15223360012013 2336001 BORDERO PAGA QERSHOR 2013
Komuna Bilisht (1505) BANKA E TIRANES Devoll 87,740 2013-07-03 2013-07-04 15423360012013 2336001 BORDERO PAGA QERSHOR 2013
Komuna Bilisht (1505) BANKA E TIRANES Devoll 43,498 2013-07-03 2013-07-04 15123360012013 2336001 BORDERO PAGA QERSHOR 2013
Komuna Bilisht (1505) BANKA E TIRANES Devoll 156,546 2013-07-03 2013-08-05 15523360012013 2336001 BORDERO PAGA keshilltare kryepleq QERSHOR 2013
Komuna Bilisht (1505) TatimTaksa Devoll Devoll 17,394 2013-07-03 2013-08-05 15623360012013 2336001 PER TATIM TAKSA TATIM NE BURIM QERSHOR 2013
Komuna Bilisht (1505) BANKA E TIRANES Devoll 15,000 2013-07-03 2013-08-05 15923360012013 2336001 BORDERO DIETA QERSHOR 2013
Komuna Bilisht (1505) ALBTELEKOM SH.A. Devoll 15,605 2013-07-03 2013-08-05 16023360012013 2336001 PER ALBTELEKOM SHA FATURA NR KLIENTI 310001798743
Komuna Bilisht (1505) BANKA E TIRANES Devoll 507,565 2013-08-02 2013-08-06 17223360012013 KOMUNA QENDER BILISHT BORDERO PAGA KORIK 2013
Komuna Bilisht (1505) BANKA E TIRANES Devoll 43,498 2013-08-05 2013-08-06 17323360012013 2336001 BORDERO PAGA KORIK 2013
Komuna Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 39,479 2013-08-05 2013-08-06 17423360012013 2336001 BORDERO PAGA KORIK 2013
Komuna Bilisht (1505) BANKA E TIRANES Devoll 87,740 2013-08-05 2013-08-06 17523360012013 2336001 BORDERO PAGA KORIK 2013
Komuna Bilisht (1505) CEZ SHPERNDARJE Devoll 216,919 2013-08-09 2013-08-13 18123360012013 2336001 KOMUNA QENDER BILISHT PER CEZ SHPERNDARJE FATURA MARS 2013