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) DONIKA LICI Devoll 114,800 2013-02-21 2013-02-21 5221050012013 BASHKIA BILISHT PER DONIKA LICI PER PERDHE PER ZYREN
Bashkia Bilisht (1505) ISMAIL MERSULI Devoll 56,700 2013-02-21 2013-02-21 4521050012013 BASHKIA BILISHT PER ISMAIL MERSULI PER MATERJALE
Bashkia Bilisht (1505) GJERGJI PASHOLLI Devoll 4,700 2013-02-21 2013-02-21 4621050012013 BASHKIA BILISHT PER GJERGJI PASHOLLI PER BOJRA
Bashkia Bilisht (1505) FATJON ZHULEKU Devoll 86,530 2013-02-21 2013-02-21 4821050012013 BASHKIA BILISHT PER FATJON ZHULEKU PER USHQIME
Bashkia Bilisht (1505) ENGJELLUSH MUCI Devoll 101,100 2013-02-21 2013-02-21 5121050012013 BASHKIA BILISHT PER ENGJELLUSH MUCI PER SHERBIME
Bashkia Bilisht (1505) ENGJELLUSH MUCI Devoll 12,000 2013-02-21 2013-02-21 5021050012013 BASHKIA BILISHT PER ENGJELLUSH MUCI PER MATERJALE
Bashkia Bilisht (1505) O L B O Devoll 400,000 2013-02-21 2013-02-22 3721050012013 BASHKIA BILISHT PER OLBO PER MATERJALE ELEKTRIKE
Bashkia Bilisht (1505) TOMOR AGOLLI Devoll 10,080 2013-02-25 2013-02-26 5921050012013 BASHKIA BILISHT PER TOMOR AGOLLI PER MATERJALE
Bashkia Bilisht (1505) SOTIRAQ STOJKO Devoll 23,700 2013-02-25 2013-02-26 6121050012013 BASHKIA BILISHT PER SOTIRAQ STOJKO PER MISH
Bashkia Bilisht (1505) NIEM Devoll 334,800 2013-02-26 2013-02-26 6321050012013 BASHKIA BILISHT PER NIEM PER SHERBIME PASTRIM DEBORE
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 806,400 2013-02-26 2013-02-26 5421050012013 BASHKIA BILISHT BORDERO PAGUAR NDIME EKONOMIKE MUAJI JANAR-SHKURT 2013
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 132,714 2013-02-26 2013-02-26 5521050012013 BASHKIA BILISHT BORDERO PAGUAR KESHILLTARET MUAJI SHKURT 2013
Bashkia Bilisht (1505) SHPETIM NASTIMI Devoll 7,200 2013-02-25 2013-02-26 5721050012013 BASHKIA BILISHT PER SHPETIM NASTIMI PER MATERJALE
Bashkia Bilisht (1505) JETNOR KOROLI Devoll 176,300 2013-02-26 2013-02-26 6221050012013 BASHKIA BILISHT PER JETNOR KOROLI PER MATERJALE
Bashkia Bilisht (1505) KOTTI Devoll 81,420 2013-02-25 2013-02-26 5621050012013 BASHKIA BILISHT PER KOTTI PER DOKUMENTA
Bashkia Bilisht (1505) VASIL NASTO Devoll 8,245 2013-02-26 2013-02-27 6021050012013 BASHKIA BILISHT PER VASIL NASTO PER MATERJALE
Bashkia Bilisht (1505) VERA NASTIMI Devoll 107,730 2013-02-27 2013-02-28 6421050012013 BASHKIA BILISHT PER VERA NASTIMI PER MATERJALE
Bashkia Bilisht (1505) MYRVET BYLYKU Devoll 31,350 2013-02-27 2013-02-28 5821050012013 BASHKIA BILISHT PER MYRVET BYLYKU PER MATERJALE
Bashkia Bilisht (1505) VERA NASTIMI Devoll 57,710 2013-02-27 2013-02-28 4721050012013 BASHKIA BILISHT PER VERA NASTIMI PER MATERJALE
Bashkia Bilisht (1505) ALBTELEKOM SH.A. Devoll 48,090 2013-03-07 2013-03-13 6821050012013 BASHKIA BILISHT PER ALBTELEKOM PAGUR TELEFONI MUAJI JANAR 2013 NR KLIENTI 1407104908,1392488142,1426584429,1445699851
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 2,263,920 2013-03-18 2013-03-19 8021050012013 BASHKIA BILISHT BORDERO PAGUAR NDIME PAAFTESIE MUAJI MARS 2013
Bashkia Bilisht (1505) ALBTELEKOM SH.A. Devoll 45,006 2013-03-18 2013-03-19 8121050012013 BASHKIA BILISHT PER ALBTELEKOM PAGUAR TELEFONI MUAJI SHKURT 2013 NR KLIENTI 1392488142,1445699851,1407104908,1426584429
Bashkia Bilisht (1505) DU&KO Devoll 1,034,838 2013-03-21 2013-03-25 8221050012013 BASHKIA BILISHT PER DU&KO PER PASTIMI MUAJI SHKURT,MARS 2013
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 866,661 2013-03-05 2013-03-05 6521050012013 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI SHKURT 2013
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 378,778 2013-03-05 2013-03-05 6621050012013 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI SHKURT 2013
Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 79,273 2013-03-05 2013-03-05 6721050012013 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI SHKURT 2013
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 542,200 2013-04-02 2013-04-03 8321050012013 BASHKIA BILISHT BORDERO PAGUAR NDIME EKONOMIKE MUAJI MARS 2013
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 837,235 2013-04-03 2013-04-04 8421050012013 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI MARS 2013
Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 80,173 2013-04-03 2013-04-04 8621050012013 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI MARS 2013
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 117,414 2013-04-03 2013-04-04 8721050012013 BASHKIA BILISHT BORDERO PAGUAR KESHILLTARE MUAJI MARS 2013
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 373,008 2013-04-03 2013-04-04 8521050012013 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI MARS 2013
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 837,235 2013-04-03 2013-04-08 8421050012013 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI MARS 2013
Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 80,173 2013-04-03 2013-04-08 8621050012013 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI MARS 2013
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 373,008 2013-04-03 2013-04-08 8521050012013 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI MARS 2013
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 2,239,720 2013-04-12 2013-04-12 8821050012013 BASHKIA BILISHT BORDERO PAGUAR NDIME PAAFTESIE MUAJI PRILL 2013
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 117,414 2013-04-24 2013-04-25 10221050012013 BASHKIA BILISHT BORDERO PAGUAR KESHILLTARET MUAJI PRILL 2013
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 469,700 2013-04-24 2013-04-25 10321050012013 BASHKIA BILISHT BORDERO PAGUAR NDIME EKONOMIKE MUAJI PRILL 2013
Bashkia Bilisht (1505) FATJON ZHULEKU Devoll 60,000 2013-04-24 2013-04-25 10121050012013 BASHKIA BILISHT PER FATJON ZHULEKU PER FESTA E ROMEVE
Bashkia Bilisht (1505) DU&KO Devoll 503,874 2013-04-25 2013-04-25 10421050012013 BASHKIA BILISHT PER DU&KO PER PASTRIMI
Bashkia Bilisht (1505) FATJON ZHULEKU Devoll 60,320 2013-04-24 2013-04-25 10021050012013 BASHKIA BILISHT PER FATJON ZHULEKU PER USHQIME