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

    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 6,640,745 2018-07-19 2018-07-20 40521050012018 Pagese paaftesie BASHKIA DEVOLL BORDERO NDIHME PAAFTESIE BILISHT,HOCISHT,PROGER,MIRAS MUAJI KORRIK 2018
    Bashkia Bilisht (1505) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Devoll 92,130 2018-07-19 2018-07-20 40721050012018 Pagese paaftesie BASHKIA DEVOLL BORDERO NDIHME PAAFTESIE MIRAS MUAJI KORRIK 2018
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 9,000 2018-07-19 2018-07-20 41121050012018 Te tjera transferta tek individet BASHKIA DEVOLL BORDERO BONUS STREHIMI MUAJI QERSHOR 2018 VKB 33 DT 24.04.2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 30,733 2018-07-19 2018-07-20 40921050012018 Te tjera transferta tek individet BASHKIA DEVOLL BORDERO BONUS STREHIMI MUAJI QERSHOR 2018 VKB 33 DT 24.04.2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 28,500 2018-07-19 2018-07-20 41021050012018 Te tjera transferta tek individet BASHKIA DEVOLL BORDERO BONUS STREHIMI MUAJI QERSHOR 2018 VKB 33 DT 24.04.2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 11,730 2018-07-17 2018-07-18 40221050012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO KRYEPLEQTE MUAJI QERSHOR 2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 221,550 2018-07-17 2018-07-18 40121050012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO KRYEPLEQTE MUAJI QERSHOR 2018
    Bashkia Bilisht (1505) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Devoll 1,000,000 2018-07-17 2018-07-18 40421050012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BASHKIA DEVOLL BORDERO PAGESE PER EKZEKUTIM VENDIMI GJYQESOR NR 41-2015-3989 DT 02.011.2015 NR URDH 160 DT 10.07.2018 MUAJI KORRIK 2018
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 5,780 2018-07-17 2018-07-18 40321050012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO KRYEPLEQTE MUAJI QERSHOR 2018
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 73,000 2018-07-16 2018-07-17 38721050012018 Te tjera transferta per institucionet jo-fitim prurese BASHKIA DEVOLL BORDERO DEMSHPERBLIM PER FATEKEQESI MUAJI KORRIK NR SHKRESE 5154 DT 04.07.2018 NR SHKRESE 11639/1 DT 20.06.2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 330,905 2018-07-16 2018-07-17 38821050012018 Te tjera transferta per institucionet jo-fitim prurese BASHKIA DEVOLL BORDERO DEMSHPERBLIM PER FATEKEQESI MUAJI KORRIK NR SHKRESE 5154 DT 04.07.2018 NR SHKRESE 11639/1 DT 20.06.2018
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 28,487 2018-07-16 2018-07-17 38621050012018 Posta dhe sherbimi korrier BASHKIA DEVOLL PAGESE PER POSTEN MUAJI QERSHOR 2018 NR FAT 682,693 DT 30.06.2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 77,200 2018-07-16 2018-07-17 38921050012018 Te tjera transferta per institucionet jo-fitim prurese BASHKIA DEVOLL BORDERO DEMSHPERBLIM PER FATEKEQESI MUAJI KORRIK NR SHKRESE 5154 DT 04.07.2018 NR SHKRESE 11639/1 DT 20.06.2018
    Bashkia Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 65,190 2018-07-16 2018-07-17 38521050012018 Uje BASHKIA DEVOLL PAGESE PER NDERMARJAN E UJESJELLESIT NR FAT 327,327,329,33 DT 29.06.2018 NR KONTRATE 500051-500041
    Bashkia Bilisht (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 750,176 2018-07-16 2018-07-17 38421050012018 Elektricitet 2105001 BASHKIA DEVOLL PAGESE PER OSHEE FAT E GJITHE NJESISE DT 26.06.2018 NR KONTRATE C073251-C073231
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 160,260 2018-07-12 2018-07-13 38321050012018 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHEME KONOMIKE MUAJI QERSHOR 2018 (BILISHT, MIRAS,Q BILISHT)
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 667,860 2018-07-12 2018-07-13 38121050012018 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE MUAJI QERSHOR 2018 (BILISHT, PROGER,HOCISHT,MIRAS )NR VENDIMI 6 DT 05.07.2018
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 1,699,940 2018-07-12 2018-07-13 38221050012018 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE MUAJI QERSHOR 2018 (BILISHT, PROGER,HOCISHT,MIRAS,Q BILISHT)NR VENDIMI 6 DT 05.07.2018
    Bashkia Bilisht (1505) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Devoll 8,900 2018-07-11 2018-07-12 37921050012018 Bursa BASHKIA DEVOLL BORDERO BURSA STUDIMI MUAJI MAJ 2018
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 1,870,019 2018-07-11 2018-07-12 37521050012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA DEVOLL PAG PER ALKO IMPEX GENERAL PER GARANCI 5% REHABILITIMI I KANALIT UJITES BITICKE-TREN VRANISHT-CANGONJ NR KON 02 DT 29.06.16 AKT KOLAUDIMI 28.12.16 URDH MARRJE NE DORZIM 22.05.18 CERT,PERF 30.05.18 UR KRYETARI 126 DT 22.05.18