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) RAIFFEISEN BANK SH.A Devoll 11,900 2018-07-11 2018-07-12 37621050012018 Sherbime te tjera BASHKIA DEVOLL BODERO MUAJI KORRIK 2018 PER PAGESE PER MJEKUN E EKIPIT TE FUTBOLLIT NR KERKESE 1954 DT 04.07.2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 57,850 2018-07-11 2018-07-12 37821050012018 Bursa BASHKIA DEVOLL BORDERO BURSA STUDIMI MUAJI MAJ 2018
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 4,450 2018-07-11 2018-07-12 38021050012018 Bursa BASHKIA DEVOLL BORDERO BURSA STUDIMI MUAJI MAJ 2018
    Bashkia Bilisht (1505) STRATI BAILIFF'S SERVICE Devoll 200,000 2018-07-10 2018-07-11 37321050012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BASHKIA DEVOLL PAGESE PER STRATI BAILIFFS SERVICE SHPK PER EKZEKUTIM VENDIMI GJYQESOR NR VENDIMI 41-202-2923 (657) DT 14.06.2012 AKT MARVESHJE NR 1961 DT 04.07.2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 166,000 2018-07-09 2018-07-10 37221050012018 Udhetim i brendshem BASHKIA DEVOLL BORDERO PER TRAJNIM NE ASPA ADMINITSRATA MUAJI KORRIK 2018
    Bashkia Bilisht (1505) Albina Zyryku Devoll 166,326 2018-07-05 2018-07-06 37121050012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA DEVOLL PAGESE PER ALBINA ZYRYKU PER BLERJE USHQIME PER CERDHEN NR FAT 93 DT DT 18.06.2018 NR AKT MARJE NE DORZIM 18.06.2018 NR FAT HYRJE 34 DT 18.06.2018 NR KONTRATE 05 DT 15.03.2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 2,537,867 2018-07-05 2018-07-06 36621050012018 Raporte mjeksore te paguara nga punedhenesi BASHKIA DEVOLL BORDERO PAGAT MUAJI QERSHOR 2018
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 186,345 2018-07-05 2018-07-06 36821050012018 Shtese page per vjetersi ne pune BASHKIA DEVOLL BORDERO PAGAT MUAJI QERSHOR 2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 225,168 2018-07-05 2018-07-06 36721050012018 Shtese page per funksionin BASHKIA DEVOLL BORDERO PAGAT MUAJI QERSHOR 2018
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 3,354,290 2018-07-05 2018-07-06 36921050012018 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER ALKO IMPEX GENERAL CONSTRUCTION NR FAT 45 DT 14.05.2018 NR KONTRATE 01 DT 18.01.2018 SITUACION 10.04.2018 -09.05.2018
    Bashkia Bilisht (1505) IT GJERGJI KOMPJUTER Devoll 20,000 2018-07-05 2018-07-06 37121050012018 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER IT GJERGJI KOMPJUTER PER MIREMBAJTJE PC DHE FOTOKOPJE NR FAT 224099890 DT 14.06.2018 NR AKT MARJE NE DORZIM 14.06.2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 3,443,737 2018-07-03 2018-07-04 35721050012018 Shtese page per funksionin BASHKIA DEVOLL BORDERO PAGAT MUAJI QERSHOR 2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 575,380 2018-07-03 2018-07-04 36021050012018 Shtese page per funksionin BASHKIA DEVOLL BORDERO PAGAT MUAJI QERSHOR 2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 2,054,664 2018-07-03 2018-07-04 35821050012018 Shtese page per funksionin BASHKIA DEVOLL BORDERO PAGAT MUAJI QERSHOR 2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 271,334 2018-07-03 2018-07-04 36121050012018 Paga baze BASHKIA DEVOLL BORDERO PAGAT MUAJI QERSHOR 2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 440,516 2018-07-03 2018-07-04 35921050012018 Shtese page per vjetersi ne pune BASHKIA DEVOLL BORDERO PAGAT MUAJI QERSHOR 2018
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 6,171 2018-07-03 2018-07-04 36521050012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO MUAJI MAJ 2018 KRYEPLEQ
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 11,730 2018-07-03 2018-07-04 36421050012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO MUAJI MAJ 2018 KRYEPLEQ
    Bashkia Bilisht (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 804,660 2018-07-03 2018-07-04 3622105012018 Elektricitet 2105001 BASHKIA DEVOLL PAGESE PER OSHEE MUAJI MAJ 2018 KONTRATA C073251- C 073231
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 220,786 2018-07-03 2018-07-04 36321050012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO MUAJI MAJ 2018