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) XHENGO SHPK Devoll 8,543,844 2013-11-01 2013-11-15 22823360012013
Komuna Bilisht (1505) BANKA E TIRANES Devoll 156,546 2013-11-15 2013-11-19 24523360012013 KOMUNA QENDER BILISHT BORDERO PAGA KESHILLTARE GUSHT DHE KRYEPLEQ TETOR 2013
Komuna Bilisht (1505) TatimTaksa Devoll Devoll 52,182 2013-11-15 2013-11-19 24623360012013 KOMUNA QENDER BILISHT PER TATIM TAKSA TATIM NE BURIM QERSHOR 2013
Komuna Bilisht (1505) BANKA E TIRANES Devoll 27,000 2013-11-15 2013-11-19 24723360012013 KOMUNA QENDER BILISHT BORDERO BONUSI I KRYETARIT SHTATOR TETOR 2013
Komuna Bilisht (1505) TatimTaksa Devoll Devoll 3,000 2013-11-15 2013-11-19 24823360012013 KOMUNA QENDER BILISHT PER TATIM TAKSA TATIM NE BURIM
Komuna Bilisht (1505) BANKA E TIRANES Devoll 37,830 2013-11-21 2013-11-22 25923360012013 2336001 BORDERO NDIHME EKONOMIKE KORIK 2013
Komuna Bilisht (1505) BANKA E TIRANES Devoll 25,000 2013-11-21 2013-11-22 26023360012013 2336001 BORDERO DIETA NENTOR 2013
Komuna Bilisht (1505) BANKA E TIRANES Devoll 25,000 2013-11-27 2013-12-02 26223360012013 2336001 BORDERO DIETA NENTOR 2013
Komuna Bilisht (1505) BANKA E TIRANES Devoll 552,586 2013-12-02 2013-12-02 26323360012013 2336001 BORDERO PAGA DHJETOR 2013
Komuna Bilisht (1505) BANKA E TIRANES Devoll 193,028 2013-12-02 2013-12-02 26423360012013 2336001 BORDERO PAGA DHJETOR 2013
Komuna Bilisht (1505) BANKA E TIRANES Devoll 455,959 2013-12-02 2013-12-02 26523360012013 2336001 BORDERO PAGA DHJETOR 2013
Komuna Bilisht (1505) BANKA E TIRANES Devoll 293,040 2013-12-10 2013-12-11 26723360012013 KOMUNA QENDER BORDERO PAGUAR PAGA MUAJI NENTOR 2013 PUNONJES ME KONTRATE
Komuna Bilisht (1505) BANKA E TIRANES Devoll 97,680 2013-12-10 2013-12-11 26823360012013 KOMUNA QENDER BORDERO PAGUAR PAGA PUNONJES ME KONTRATE
Komuna Bilisht (1505) BANKA E TIRANES Devoll 149,526 2013-12-10 2013-12-11 26923360012013 KOMUNA QENDER BORDERO PAGUAR KESHILLTARET MUAJI SHTATOR 2013,NENTOR 2013
Komuna Bilisht (1505) XHENGO SHPK Devoll 3,711,156 2013-12-10 2013-12-11 26123360012013 Rehabilitim asfaltim rruga Fshati Vishotice -Trestenik
Komuna Bilisht (1505) CEZ SHPERNDARJE Devoll 851,080 2013-12-11 2013-12-12 27023360012013 2336001 KOMUNA QENDER BILISHT PER CEZ SHPERNDARJE PAGUAR ENERGJIA 2008,VITI 2011 GUSHT 2013 NR KONTRATE C-073233,,D093327,D093433,D093372,D093337,D093330,D093336,D093338,D093376,D093278,D093370,D093369,D093342,D093367,D093368,D093281,D09333
Komuna Bilisht (1505) ALBTELEKOM SH.A. Devoll 17,945 2013-12-11 2013-12-12 27123360012013 KOMUNA QENDER BILISHT PER ALBTELEKOM PAGUAR TELEFONI MUAJI TETOR 2013 NR KLIENTI 310001798743
Komuna Bilisht (1505) BANKA E TIRANES Devoll 160,000 2013-12-11 2013-12-12 27223360012013 KOMUNA QENDER BILISHT BORDERO PAGUAR DIETA MUAJI MAJ-NENTOR 2013
Komuna Bilisht (1505) ANDREA MATRAKU Devoll 666,500 2013-12-11 2013-12-12 27323360012013 KOMUNA QENDER BILISHT PER ANDREA MATRAKU PER DRU ZJARI
Komuna Bilisht (1505) GJELBERIMI - SHPK Devoll 82,992 2013-12-11 2013-12-12 27423360012013 KOMUNA QENDER BILISHT PER GJELBERIMI PER GJELBERIM SISTEMIM TERITOREVE PUBLIKE
Komuna Bilisht (1505) TatimTaksa Devoll Devoll 1,025 2013-12-19 2013-12-19 29223360012013 KOMUNA QENDER BILISHT PER TATIM TAKSAT PAGUAR TATKSE PULLE
Komuna Bilisht (1505) BANKA E TIRANES Devoll 9,225 2013-12-19 2013-12-23 29123360012013 KOMUNA QENDER BILISHT BORDERO PAGUAR TAKSE PULLE
Komuna Bilisht (1505) DELFI Devoll 149,999 2013-12-19 2013-12-23 29423360012013 2336001 PER DELFI SHPK GARANCI DIFEKTESH ARGJINATURE URA E POLOSKES- URA HOCISHTIT 2
Komuna Bilisht (1505) NIKA Devoll 119,989 2013-12-19 2013-12-23 29523360012013 2336001 PER NIKA SHPK GARANCI DIFEKTESH ARGJINATURE URA E TRENIT PROGER2
Komuna Bilisht (1505) SPARTAK S.A Devoll 58,463 2013-12-19 2013-12-23 296 2336001 PER SPARTAK SA GARANCI DIFEKTESH ARGJINATURE URA E TRENIT PROGER1
Komuna Bilisht (1505) SPARTAK S.A Devoll 186,383 2013-12-19 2013-12-23 2972336001 2336001 PER SPARTAK SA GARANCI DIFEKTESH ARGJINATURE URA E TRENIT PROGER3
Komuna Bilisht (1505) CEZ SHPERNDARJE Devoll 659,421 2013-12-20 2013-12-23 28723360012013 2336001 KOMUNA QENDER BILISHT PER CEZ SHPERNDARJE PAGUAR ENERGJI TETOR, NENTOR 2013 NRKONTRATE C073233, D093327 D093433 D093372 D093337 D093330, D093336 D093338, D093376 , D093278, D93370, D093369 D093342 D093367 D 093368 D093281 D122788
Komuna Bilisht (1505) ALBTELEKOM SH.A. Devoll 15,571 2013-12-20 2013-12-23 2882336001 KOMUNA QENDER BILISHT PER ALBTELEKOM PAGUAR TELEFONI MUAJI NENTOR 2013 NR KLIENTI 310001798743
Komuna Bilisht (1505) TatimTaksa Devoll Devoll 24,414 2013-12-23 2013-12-23 28923360012013 KOMUNA QENDER BILISHT PER TATIM TAKSA TATIM NE BURIM
Komuna Bilisht (1505) BANKA E TIRANES Devoll 63,180 2013-12-23 2013-12-23 29023360012013 KOMUNA QENDER BILISHT BORDERO PAGA KESHILLTARE JANAR -SHTATOR2013
Komuna Bilisht (1505) BANKA E TIRANES Devoll 112,320 2013-12-23 2013-12-23 2932336001 KOMUNA QENDER BILISHT BORDERO PAGA KESHILLTARE TETOR 2013
Komuna Bilisht (1505) BANKA E TIRANES Devoll 2,060,000 2013-12-24 2013-12-24 28623360012013 KOMUNA QENDER BILISHT BORDERO PAGUAR PAAFTESI MUAJI DHJETOR 2013 , NDIME EKONOMIKE MUAJI NENTOR 2013
Komuna Bilisht (1505) BANKA E TIRANES Devoll 41,700 2013-12-17 2013-12-18 28523360012013 KOMUNA QENDER BILISHT BORDERO PAGUAR PAAFTESI MUAJI TETOR-NENTOR 2013
Komuna Bilisht (1505) PROJECT DESIGN Devoll 58,800 2013-12-30 2013-12-30 29423360012013 KOMUNA PERNDER BILISHT PER PROJECT DESIGN SHPK PER SUPEVIZIM PUNIMESH KANALIZIM I UJRAVE TE ZEZA FSHATI VISHOTICE