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 1,753,750 2013-08-07 2013-08-13 178/123360012013 2336001 BORDERO paaftesi invalide korik 2013
Komuna Bilisht (1505) BANKA E TIRANES Devoll 263,220 2013-08-12 2013-08-16 17623360012013 KOMUNA QENDER BILISHT BORDERO PAGA KORIK 2013
Komuna Bilisht (1505) SPARTAK S.A Devoll 18,479 2013-07-04 2013-08-19 15723360012013 2336001 PER SPARTAK SA GARANCI DIFEKTESH RRIKONSTRUKSION I RRJETIT UJESJELLES KANALIZIM I FSHATIT KAPSHTICE
Komuna Bilisht (1505) SPARTAK S.A Devoll 1,039,300 2013-07-04 2013-08-19 15823360012013 2336001 PER SPARTAK SA GARANCI DEFEKTESH RIKONSTRUKSION I RRJETIT UJESJELLES KANALIZIME I FSHATIT KAPSHTICE
Komuna Bilisht (1505) ILVA ELEKTRIK Devoll 392,040 2013-07-04 2013-08-19 16123360012013 2336001 PER ILVA ELEKTRIK RIPARIME ELEKTROPOMPE
Komuna Bilisht (1505) TatimTaksa Devoll Devoll 17,394 2013-07-03 2013-08-21 15623360012013 2336001 PER TATIM TAKSA TATIM NE BURIM QERSHOR 2013
Komuna Bilisht (1505) ALBTELEKOM SH.A. Devoll 15,605 2013-07-03 2013-08-21 16023360012013 2336001 PER ALBTELEKOM SHA FATURA NR KLIENTI 310001798743
Komuna Bilisht (1505) BANKA E TIRANES Devoll 481,561 2013-09-03 2013-09-04 19723360012013 KOMUNA QENDER BILISHT BORDERO PAGA gusht 2013
Komuna Bilisht (1505) BANKA E TIRANES Devoll 43,498 2013-09-03 2013-09-04 19823360012013 KOMUNA QENDER BILISHT BORDERO PAGA gusht 2013
Komuna Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 39,479 2013-09-03 2013-09-04 19923360012013 KOMUNA QENDER BILISHT BORDERO PAGA gusht 2013
Komuna Bilisht (1505) BANKA E TIRANES Devoll 275,040 2013-09-04 2013-09-06 20023360012013 KOMUNA QENDER BILISHT BORDERO PAGA gusht 2013
Komuna Bilisht (1505) BANKA E TIRANES Devoll 91,680 2013-09-04 2013-09-06 20123360012013 KOMUNA QENDER BILISHT BORDERO PAGA gusht 2013
Komuna Bilisht (1505) CEZ SHPERNDARJE Devoll 178,700 2013-09-18 2013-09-20 21823360012013 2336001 per cez shperndarje likujdim i faturave te energjise prill 2013
Komuna Bilisht (1505) BANKA E TIRANES Devoll 1,621,000 2013-09-10 2013-09-20 20723360012013 KOMUNA QENDER BILISHT BORDERO PAaftesi invalide ndihma ekonomike
Komuna Bilisht (1505) BANKA E TIRANES Devoll 416,480 2013-10-03 2013-10-04 22023360012013 KOMUNA QENDER BILISHT BORDERO PAGA shtator 2013
Komuna Bilisht (1505) BANKA E TIRANES Devoll 43,498 2013-10-03 2013-10-04 22123360012013 KOMUNA QENDER BILISHT BORDERO PAGA shtator 2013
Komuna Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 39,479 2013-10-03 2013-10-04 22223360012013 2336001 BORDERO PAGA shtator2013
Komuna Bilisht (1505) BANKA E TIRANES Devoll 275,040 2013-10-03 2013-10-04 22323360012013 2336001 BORDERO PAGA shtator2013
Komuna Bilisht (1505) BANKA E TIRANES Devoll 91,680 2013-10-03 2013-10-04 22423360012013 2336001 BORDERO PAGA shtator2013
Komuna Bilisht (1505) CEZ SHPERNDARJE Devoll 1,029,358 2013-10-03 2013-10-14 22523360012013 2336001 per cez shperndarje likujdim i faturave maj qershor korik 2013
Komuna Bilisht (1505) BANKA E TIRANES Devoll 58,266 2013-08-12 2013-10-17 17723360012013 KOMUNA QENDER BILISHT BORDERO PAGA KRYEPLEQ KORIK 2013
Komuna Bilisht (1505) ALBTELEKOM SH.A. Devoll 14,214 2013-08-12 2013-10-17 17923360012013 KOMUNA QENDER BILISHT PER ALBETELEKOM FATURA NR KLIENTI 3100011798743
Komuna Bilisht (1505) ERMAL GJOZA Devoll 395,000 2013-08-21 2013-10-17 18023360012013 2336001 KOMUNA QENDER BILISHT PER ERMAL GJOZA PASTRIM KANALI
Komuna Bilisht (1505) GENARDI JASHIKU Devoll 371,000 2013-08-27 2013-10-17 19123360012013 2336001 KOMUNA QENDER BILISHT PER genardi jashikun sherbim makine
Komuna Bilisht (1505) ERMAL GJOZA Devoll 280,000 2013-08-27 2013-10-17 19223360012013 2336001 KOMUNA QENDER BILISHT PER ermal gjoza punime kopshti bitincke
Komuna Bilisht (1505) BANKA E TIRANES Devoll 54,000 2013-09-04 2013-10-17 20223360012013 KOMUNA QENDER BILISHT BORDERO shpenzime trans[porti per funksionare publike per muajt maj qershor korik gusht 2013
Komuna Bilisht (1505) TatimTaksa Devoll Devoll 6,000 2013-09-04 2013-10-17 20323360012013 KOMUNA QENDER BILISHT per tatim taksa tatim ne burim
Komuna Bilisht (1505) ALBTELEKOM SH.A. Devoll 14,389 2013-09-04 2013-10-17 20423360012013 KOMUNA QENDER BILISHT per albtelekom fatura nr klienti 310001798743
Komuna Bilisht (1505) BANKA E TIRANES Devoll 58,266 2013-09-04 2013-10-17 20523360012013 KOMUNA QENDER BILISHT BORDERO kryepleq gusht 2013
Komuna Bilisht (1505) BANKA E TIRANES Devoll 25,000 2013-09-04 2013-10-17 20623360012013 KOMUNA QENDER BILISHT BORDERO dieta
Komuna Bilisht (1505) BANKA E TIRANES Devoll 156,546 2013-10-07 2013-10-24 22623360012013 KOMUNA QENDER BILISHT BORDERO PAGA keshilltare qershor 2013 kryepleq shtator 2013
Komuna Bilisht (1505) ALBTELEKOM SH.A. Devoll 16,729 2013-10-07 2013-10-24 22723360012013 KOMUNA QENDER BILISHT per albtelkekom fatura nr klienti 310001798743
Komuna Bilisht (1505) VASHTEMIA Devoll 6,550,000 2013-09-26 2013-10-24 21923360012013
Komuna Bilisht (1505) BANKA E TIRANES Devoll 461,139 2013-11-01 2013-11-04 23823360012013 KOMUNA QENDER BILISHT BORDERO PAGA TETOR 2013
Komuna Bilisht (1505) BANKA E TIRANES Devoll 43,991 2013-11-01 2013-11-04 23923360012013 KOMUNA QENDER BILISHT BORDERO PAGA TETOR 2013
Komuna Bilisht (1505) BANKA E TIRANES Devoll 275,040 2013-11-01 2013-11-04 24023360012013 KOMUNA QENDER BILISHT BORDERO PAGA TETOR 2013
Komuna Bilisht (1505) BANKA E TIRANES Devoll 91,680 2013-11-01 2013-11-04 24123360012013 KOMUNA QENDER BILISHT BORDERO PAGA TETOR 2013
Komuna Bilisht (1505) BANKA E TIRANES Devoll 1,619,950 2013-11-04 2013-11-05 24323360012013 KOMUNA QENDER BILISHT BORDERO INVALIDE PAAFTESI
Komuna Bilisht (1505) CEZ SHPERNDARJE Devoll 1,265,119 2013-11-01 2013-11-06 24223360012013 2336001 KOMUNA QENDER BILISHT PER CEZ SHPERNDARJE FATURA TE PRAPAMBETURA TE VITIT 2009,2010,DHE FATURA E GUSHTIT 2013
Komuna Bilisht (1505) ALBTELEKOM SH.A. Devoll 14,122 2013-11-04 2013-11-15 24423360012013 KOMUNA QENDER BILISHT PER ALBTELEKOM FATURA NR KLIENTI 310001798743