Treasury Transactions

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Bilisht (1505) All All 91,215,029.00 251 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) RAIFFEISEN BANK SH.A Devoll 60,746 2014-02-05 2014-02-06 2421050012014 Unspecified BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI JANAR 2014
    Bashkia Bilisht (1505) DU&KO Devoll 631,890 2014-01-23 2014-01-24 1921050012014 Unspecified BASHKIA BILISHT PER DU&KO PER PASTRIMIN
    Bashkia Bilisht (1505) DU&KO Devoll 503,874 2014-01-23 2014-01-24 2021050012014 Unspecified BASHKIA BILISHT PER DU&KO PER PASTRIMIN
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 2,333,845 2014-01-23 2014-01-24 2121050012014 Unspecified BASHKIA BILISHT BORDERO PAGUAR NDIME PAAFTESIE MUAJI JANAR 2014
    Bashkia Bilisht (1505) ALBTELEKOM SH.A. Devoll 46,565 2014-01-21 2014-01-21 1721050012014 Unspecified BASHKIA BILISHT PER ALBTELEKOM PAGUAR TELEFONI MUAJI DHJETOR 2013 NR KLIENTI 310001744693,310001766087,310001776469,310001760194
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 3,841,690 2014-01-21 2014-01-21 1621050012014 Unspecified BASHKIA BILISHT BORDERO PAGUAR NDIME PAAFTESIE MUAJI SHTATOR,TETOR,NENTOR 2013
    Bashkia Bilisht (1505) CEZ SHPERNDARJE Devoll 496,842 2014-01-21 2014-01-21 1821050012014 Unspecified 2105001 BASHKIA BILISHT PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI DHJETOR 2013 NR KLIENTI KR0C010062073225,C73227,C73232,C73237,C73244,C73247,C73248,,C73249,C73251,C73253,C73254,C73255
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 699,019 2014-01-21 2014-01-21 1521050012014 Unspecified BASHKIA BILISHT BORDERO PAGUAR NDIME EKONOMIKE MUAJI TETOR,NENTOR,DHJETOR 2013
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 864,716 2014-01-10 2014-01-13 221050012014 Unspecified BASHKIA BILISHT BORDERO PAGAUR PAGA MUAJI DHJETOR 2013
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 367,503 2014-01-10 2014-01-13 321050012014 Unspecified BASHKIA BILISHT BORDERO PAGAUR PAGA MUAJI DHJETOR 2013
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 50,112 2014-01-10 2014-01-10 121050012014 Unspecified BASHKIA BILISHT BORDERO PAGAUR PAGA MUAJI DHJETOR 2013