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) BANKA SOCIETE GENERALE ALBANIA Devoll 382,322 2013-07-02 2013-07-03 18021050012013 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI QERSHOR 2013
Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 95,490 2013-07-02 2013-07-03 18121050012013 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI QERSHOR 2013
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 2,120,620 2013-07-11 2013-07-12 19421050012013 BASHKIA BILISHT BORDERO PAGUAR NDIME PAAFTESIE MUAJI KORRIK 2013
Bashkia Bilisht (1505) DU&KO Devoll 1,423,627 2013-06-21 2013-08-05 17221050012013 BASHKIA BILISHT PER DU&KO PER PASTRIMI MAJ 2013
Bashkia Bilisht (1505) FATJON ZHULEKU Devoll 77,350 2013-06-21 2013-08-05 17521050012013 BASHKIA BILISHT PER FATJON ZHULEKU PER USHQIME
Bashkia Bilisht (1505) BLEDI NASTIMI (L24503003G) Devoll 23,370 2013-06-21 2013-08-05 17621050012013 BASHKIA BILISHT PER BLEDI NASTIMI PER MATERJALE
Bashkia Bilisht (1505) ILIRJAN POSTOLI Devoll 61,893 2013-06-21 2013-08-05 17721050012013 BASHKIA BILISHT PER ILIRJAN POSTOLI PER KANCELARI
Bashkia Bilisht (1505) VASKE GAQI Devoll 93,600 2013-06-21 2013-08-05 17821050012013 BASHKIA BILISHT PER VASKE GAQI PER MATERJALE ELEKTRIKE
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 382,322 2013-08-01 2013-08-05 19621050012013 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI KORRIK 2013
Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 87,531 2013-08-01 2013-08-05 19721050012013 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI KORRIK 2013
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 422,400 2013-08-01 2013-08-05 19821050012013 BASHKIA BILISHT BORDERO PAGUAR NDIME EKONOMIKE MUAJI KORRIK 2013
Bashkia Bilisht (1505) DU&KO Devoll 1,423,627 2013-06-21 2013-08-09 17221050012013 BASHKIA BILISHT PER DU&KO PER PASTRIMI MAJ 2013
Bashkia Bilisht (1505) DU&KO Devoll 1,423,627 2013-06-21 2013-08-13 17221050012013 BASHKIA BILISHT PER DU&KO PER PASTRIMI MAJ 2013
Bashkia Bilisht (1505) CEZ SHPERNDARJE Devoll 1,028,949 2013-08-09 2013-08-13 19921050012013 2105001 BASHKIA per CEZ SHPERNDARJE FATURA MUAJI PRILL MAJ QERSHOR KORIK 2013
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 2,069,570 2013-08-13 2013-08-14 20021050012013 BASHKIA BILISHT BORDERO PAAFTESI GUSHT 2013
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 666,368 2013-08-15 2013-08-16 20621050012013 BASHKIA BILISHT BORDERO PAGA KORIK 2013
Bashkia Bilisht (1505) ALBTELEKOM SH.A. Devoll 49,682 2013-07-04 2013-08-19 19321050012013 BASHKIA BILISHT PER ALBTELEKOM PAGUAR TELEFONI MUAJI MAJ 2013 NR KLIENTI 310001766087,310001760194,310001744693,310001776469
Bashkia Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 77,400 2013-08-16 2013-08-21 20121050012013 2105001 PER NDERMARJEN E UJESJELLSIT FATURA NR 147.175
Bashkia Bilisht (1505) FATJON ZHULEKU Devoll 77,350 2013-06-21 2013-08-21 17521050012013 BASHKIA BILISHT PER FATJON ZHULEKU PER USHQIME
Bashkia Bilisht (1505) BLEDI NASTIMI (L24503003G) Devoll 23,370 2013-06-21 2013-08-21 17621050012013 BASHKIA BILISHT PER BLEDI NASTIMI PER MATERJALE
Bashkia Bilisht (1505) ILIRJAN POSTOLI Devoll 61,893 2013-06-21 2013-08-21 17721050012013 BASHKIA BILISHT PER ILIRJAN POSTOLI PER KANCELARI
Bashkia Bilisht (1505) VASKE GAQI Devoll 93,600 2013-06-21 2013-08-21 17821050012013 BASHKIA BILISHT PER VASKE GAQI PER MATERJALE ELEKTRIKE
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 382,322 2013-08-01 2013-08-21 19621050012013 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI KORRIK 2013
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 422,400 2013-08-01 2013-08-21 19821050012013 BASHKIA BILISHT BORDERO PAGUAR NDIME EKONOMIKE MUAJI KORRIK 2013
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 908,297 2013-09-06 2013-09-06 22821050012013 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI GUSHT 2013
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 382,322 2013-09-06 2013-09-06 22921050012013 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI GUSHT 2013
Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 84,236 2013-09-06 2013-09-06 23021050012013 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI GUSHT 2013
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 399,900 2013-09-04 2013-09-17 22721050012013 BASHKIA BILISHT BORDERO PAGUAR NDIME EKONOMIKE MUAJI GUSHT 2013
Bashkia Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 47,700 2013-09-17 2013-09-20 24521050012013 BASHKIA BILISHT PER UJESJELLSIN PAGUAR UJI MUAJI GUSHT 2013
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 1,387,445 2013-09-20 2013-09-24 25121050012013 BASHKIA BILISHT BORDERO PAGUAR NDIME PAAFTESIE MUAJI SHTATOR 2013
Bashkia Bilisht (1505) TatimTaksa Devoll Devoll 200,400 2013-09-23 2013-09-24 25321050012013 BASHKIA BILISHT PER TATIM TAKSAT PAGUAR TATIM NE BURIM PER SHPERBLIMIN E ZGJEDHJEVE
Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 1,803,600 2013-09-23 2013-09-24 25221050012013 BASHKIA BILISHT PER POSTEN SHQIPTARE PAGUAR SHPERBLIM KOMISIONERET KZAZ NR 75
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 751,469 2013-10-03 2013-10-03 25921050012013 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI SHTATOR 2013
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 382,322 2013-10-03 2013-10-03 26021050012013 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI SHTATOR 2013
Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 49,549 2013-10-03 2013-10-03 26121050012013 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI SHTATOR 2013
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 435,400 2013-10-08 2013-10-11 26221050012013 BASHKIA BILISHT BORDERO PAGUAR NDIMA EKONOMIKE MUAJI SHTATOR 2013
Bashkia Bilisht (1505) ALBTELEKOM SH.A. Devoll 44,140 2013-08-16 2013-10-17 20221050012013 2105001 PER ALBTELEKOM FATURA NR KLIENTI 310001760194,31000174493,310001776469,310001766087
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 119,340 2013-08-16 2013-10-17 20321050012013 2105001 BORDERO PAGA KESHILLTARE
Bashkia Bilisht (1505) FATOS GRUCKA Devoll 127,945 2013-08-16 2013-10-17 20521050012013 2105001 PER FATOS GRUCKA BLERJE DYER
Bashkia Bilisht (1505) ALBTELEKOM SH.A. Devoll 46,403 2013-08-16 2013-10-17 20721050012013 2105001 PER ALBTELEKOM FATURA NR KLIENTI 310001760194,31000174493,310001776469,310001766087 PER MUAJIN KORIK 2013