Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Bilisht (1505) All All 1,512,200,751.00 1,853 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 6,514,458 2018-08-17 2018-08-20 45921050012018 Pagese paaftesie BASHKIA DEVOLL BORDERO NDIHME PAAFTESIE 9BILISHT,HOCISHT,PROGER,MIRAS MUAJI GUSHT 2018
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,615,647 2018-08-17 2018-08-20 46121050012018 Pagese paaftesie BASHKIA DEVOLL BORDERO NDIHME PAAFTESIE Q.BILISHT,PROGER MUAJI GUSHT 2018
    Bashkia Bilisht (1505) GENTIAN HORIETI Devoll 1,857,000 2018-08-14 2018-08-15 44621050012018 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA DEVOLL PAGESE PER GENTIAN HORIETI PER MATERIALE PER LYERJEN E SHKOLLAVE NR KONTRTE 19 DT 10.07.2018 NR FAT 42 DT 19.07.2018 URDH 168 DT 19.07.2018 AKT MARJE NE DORZIM DT 19.07.
    Bashkia Bilisht (1505) STRATI BAILIFF'S SERVICE Devoll 200,000 2018-08-14 2018-08-15 44721050012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BASHKIA DEVOLL PAGESE PER STRATTI BAILIFFS SERVICE PER EKZEKUTIM VENDIMI GJYQESOR NR 41-202-2923 DT 14.06.2012 MUAJI GUSHT 2018 AKT MARV NR 1961 DT 04.07.2018
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 3,354,290 2018-08-09 2018-08-10 44521050012018 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE ALKO IMPEX GENERAL CONSTRUCTION SHPK SHERBIMI I PASTRIMIT NR KONTRATE 01 DT 18.01.2018 NR FAT 72 DT 10.07.2018 SITUACION NR 6 NR SHRESE 131 DT 10.07.2018
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 10,260 2018-08-08 2018-08-09 43721050012018 Ndihme ekonomike BASHKIA DEVOLL BORDERO 6% NDIHME EKONOMIKE Q BILISHT VKB 57 DT 23.07.2018 KONF NR 963/1 DT 03.08.2018
    Bashkia Bilisht (1505) ARTYKA II Devoll 6,544,512 2018-08-08 2018-08-09 44421050012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA DEVOLL PAGESE PER ARTYKE II PER REHABILITIMIN I KANALIT UJITES BRACANJ-VISHOCICE MBATJE DHE 5 % GARANCI DIFEKTI NR KONTRATE 20DT 10.07.2018 NR FAT 18 DT 01.08.2018 SITUACION 1 DT 01.08.2018 URDH 175 DT 25.07.18 SHK 2282 DT 06.08.18
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 1,728,160 2018-08-08 2018-08-09 44221050012018 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE BILISHT,HOCISHTI, Q,BILISHT ,MIRAS,PROGER MUAJI KORRIK 2018 VENDIMI NR 7 02.08.2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 85,008 2018-08-08 2018-08-09 43821050012018 Ndihme ekonomike BASHKIA DEVOLL BORDERO KOMPESIM ENERGJIE ELEKTRIKE Q BILISHT VKB 57 DT 23.07.2018 KONF NR 963/1 DT 03.08.2018
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 166,500 2018-08-08 2018-08-09 44121050012018 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE BILISHT,Q,BILISHT ,MIRAS MUAJI KORRIK 2018 VENDIMI NR 7 02.08.2018
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 68,940 2018-08-08 2018-08-09 43621050012018 Ndihme ekonomike BASHKIA DEVOLL BORDERO 6% NDIHME EKONOMIKE Q BILISHT VKB 57 DT 23.07.2018 KONF NR 963/1 DT 03.08.2018
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 139,096 2018-08-08 2018-08-09 43921050012018 Ndihme ekonomike BASHKIA DEVOLL BORDERO KOMPESIM ENERGJIE ELEKTRIKE Q BILISHT VKB 57 DT 23.07.2018 KONF NR 963/1 DT 03.08.2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 58,320 2018-08-08 2018-08-09 43521050012018 Ndihme ekonomike BASHKIA DEVOLL BORDERO 6% NDIHME EKONOMIKE Q BILISHT VKB 57 DT 23.07.2018 KONF NR 963/1 DT 03.08.2018
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 20,608 2018-08-08 2018-08-09 44021050012018 Ndihme ekonomike BASHKIA DEVOLL BORDERO KOMPESIM ENERGJIE ELEKTRIKE Q BILISHT VKB 57 DT 23.07.2018 KONF NR 963/1 DT 03.08.2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 667,800 2018-08-08 2018-08-09 44321050012018 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE BILISHT,HOCISHTI, Q,BILISHT ,MIRAS,PROGER MUAJI KORRIK 2018 VENDIMI NR 7 02.08.2018
    Bashkia Bilisht (1505) Adenis Kastrati Devoll 706,680 2018-08-07 2018-08-08 43421050012018 Materiale per funksionimin e pajisjeve te zyres BASHKIA DEVOLL PAGESE PER ADENIS KASTRATI PER BLERJE TONERA NR KONTRATE 24 DT 24.07.2018 NR FAT 19 DT 30.07.2018 URDH NR 181 DT 30.07.2018 AKT MARRJE NE DORZIM DT 30.07.2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 258,410 2018-08-02 2018-08-03 43121050012018 Paga baze BASHKIA DEVOLL PAGESE PER PAGA MUAJI KORIK 2018
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 185,879 2018-08-02 2018-08-03 43221050012018 Paga baze BASHKIA DEVOLL PAGESE PER PAGA MUAJI KORIK 2018
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 8,640 2018-08-02 2018-08-03 42821050012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PER POSTEN SHQIPTARE PAGESE PER KESHILLTARE KORIK 2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 50,000 2018-08-02 2018-08-03 43321050012018 Te tjera shperblime per personelin BASHKIA DEVOLL PAGESE ME BORDERO PER NDERHYRJE JASHTE SHTETIT ARDITA TARE MUAJI GUSHT 2018 URDHER NR 173 DATE 24.07.2018