Treasury Transactions 2015-2018

Treasury Branch:

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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

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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 164,160 2018-08-02 2018-08-03 42621050012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE ME BORDERO PER KESHILLTARET MUAJI KORIK 2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 2,504,233 2018-08-02 2018-08-03 43021050012018 Paga baze BASHKIA DEVOLL PAGESE PER PAGA MUAJI KORIK 2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 387,464 2018-08-01 2018-08-03 42321050012018 Shtese page per funksionin BASHKIA DEVOLL BORDERO PAGAT MUAJI KORRIK 2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 8,640 2018-08-02 2018-08-03 42721050012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE ME BORDERO PER KESHILLTARE KORIK 2018
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 3,470,108 2018-08-02 2018-08-03 42921050012018 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER ALKO-IMPEX GENERAL CONSTRUCTION SHPK SHERBIMI I PASTRIMIT KONTRATA NR 1 DATE 18.01.2018 FAT NR 60 DATE 11.06.2018 SITUACION NR 5
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 251,046 2018-08-01 2018-08-02 42421050012018 Paga baze BASHKIA DEVOLL PAGAT GJ CIVILE MUJAI KORRIK 2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 3,463,113 2018-08-01 2018-08-02 42121050012018 Paga baze BASHKIA DEVOLL BORDERO PAGAT MUAJI KORRIK 2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 635,170 2018-08-01 2018-08-02 42521050012018 Shtese page per vjetersi ne pune BASHKIA DEVOLL BORDERO PAGAT MUAJI KORRIK 2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 2,075,123 2018-08-01 2018-08-02 42221050012018 Shtese page per funksionin BASHKIA DEVOLL BORDERO PAGAT MUAJI KORRIK 2018
    Bashkia Bilisht (1505) VICTORIA INVEST Devoll 2,779,086 2018-07-30 2018-07-31 41821050012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PER VICTORIA INVEST PAGESE PER RIKUALIFIKIMIN URBAN TE QENDRES SE QYTETIT BILISHT LOTI 1 DIFERENCA E FATURES 37 DATE 16.10.2017 KONTRATA NR 3 DATE 29.06.2016 CERTEFIK E MARJES NE DOREZZIM DATE 16.10.2017 SITUACIONI PERFUNDIMT
    Bashkia Bilisht (1505) "GEGA CENTER GKG" Devoll 3,379,200 2018-07-25 2018-07-27 42021050012018 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER GEGA CENTER GKG shpk PAGUAR KARBURANT SIPAS KONTRATES NR 9 DATE 03.05.2018 UP 704/5 DATE 19.03.2018 FATURE NR 717 DATE 19.07.2018 FH NR 38 DATE 19.07.2018
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 126,224 2018-07-23 2018-07-25 41621050012018 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER KONPESIM I ENERGJISE ELKETRIKE MUAJI MAJ VKB 52 DT 22.06.2018 KONF 914 DT 11.07.2018
    Bashkia Bilisht (1505) NATASHA DUSHKU Devoll 149,900 2018-07-24 2018-07-25 41921050012018 Sherbime te tjera BASHKIA DEVOLL PAGESENATASHA DUSHKU PER FESTEN E MBREMJES SE MATURES NR FAT 3 DT 10.07.2018 UP 1840/4 DT 22.06.2018 NJOFTIM FITUESI 1840/12 DT 27.06.2018 AKT MARRJE NE DORZIM 1840/14 DT 10.07.2018
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 12,880 2018-07-23 2018-07-24 41721050012018 Ndihme ekonomike BASHKIA DEVOLL BORDERO KOMPENSIM I ENERGJISE ELEKTRIKE QENDER VKB 52 DT 22.06.2018 KONF 914 DT 11.07.2018 MUAJI MAJ 2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 44,640 2018-07-23 2018-07-24 41221050012018 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE 6% NR KONFIRMIMI 914 DT 11.07.2018 VKB 52 DT 22.06.2018 BORDERO MAJ 2018
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 70,020 2018-07-23 2018-07-24 41321050012018 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE 6% NR KONFIRMIMI 914 DT 11.07.2018 VKB 52 DT 22.06.2018 BORDERO MAJ 2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 59,248 2018-07-23 2018-07-24 41521050012018 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER KONPESIM I ENERGJISE ELKETRIKE MUAJI MAJ VKB 52 DT 22.06.2018 KONF 914 DT 11.07.2018
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 6,660 2018-07-23 2018-07-24 41421050012018 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE 6% NR KONFIRMIMI 914 DT 11.07.2018 VKB 52 DT 22.06.2018 BORDERO MAJ 2018
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 1,701,094 2018-07-19 2018-07-20 40621050012018 Pagese paaftesie BASHKIA DEVOLL BORDERO NDIHME PAAFTESIE BILISHT,HOCISHT,PROGER,MIRAS MUAJI KORRIK 2018
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,715,011 2018-07-19 2018-07-20 40821050012018 Pagese paaftesie BASHKIA DEVOLL BORDERO NDIHME PAAFTESIE PROGER,Q.BILISHT MUAJI KORRIK 2018