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

  • 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 164,160 2018-07-02 2018-07-03 35321050012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO KESHILLTARET MUAJI QERSHOR 2018
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 8,640 2018-07-02 2018-07-03 35521050012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO KESHILLTARET MUAJI QERSHOR 2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 8,640 2018-07-02 2018-07-03 35421050012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO KESHILLTARET MUAJI QERSHOR 2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 31,823 2018-07-02 2018-07-03 35621050012018 Te tjera shperblime per personelin BASHKIA DEVOLL BORDERO SHPERBLIM PER LEJE TE PAKRYER URDH 123 DT 17.05.2018
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 78,576 2018-06-27 2018-06-28 35121050012018 Ndihme ekonomike BASHKIA DEVOLL BORDERO KOMPESIM ENERGJI ELEKTRIKE BILISHT,HOCISHT,QNDER,MIRAS,PROGER NR KON 681 DT 11.06.2018 VKB 39 DT 22.05.2018 MUAJI PRILL 2018
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 12,880 2018-06-27 2018-06-28 35021050012018 Ndihme ekonomike BASHKIA DEVOLL BORDERO KOMPESIM ENERGJI ELEKTRIKE BILISHT,HOCISHT,QNDER,MIRAS,PROGER NR KON 681 DT 11.06.2018 VKB 39 DT 22.05.2018 MUAJI PRILL 2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 48,944 2018-06-27 2018-06-28 35221050012018 Ndihme ekonomike BASHKIA DEVOLL BORDERO KOMPESIM ENERGJI ELEKTRIKE BILISHT,HOCISHT,MIRAS NR KON 681 DT 11.06.2018 VKB 39 DT 22.05.2018 MUAJI PRILL 2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 44,280 2018-06-25 2018-06-26 34721050012018 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKO 6% QENDER ,BILISHT, HOCISHT , MUAJI PRILL 2018 RN VKB 39 DT 22.05.2018 KONFIRMIM 681 DT 11.06.2018
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 65,160 2018-06-25 2018-06-26 34821050012018 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKO 6% QENDER ,BILISHT, HOCISHT , PROGER ,MIRAS MUJAI PRILL 2018 RN VKB 39 DT 22.05.2018 KONFIRMIM 681 DT 11.06.2018
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 4,860 2018-06-25 2018-06-26 34921050012018 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKO 6% QENDER ,BILISHT MUJAI PRILL 2018 RN VKB 39 DT 22.05.2018 KONFIRMIM 681 DT 11.06.2018
    Bashkia Bilisht (1505) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Devoll 133,450 2018-06-22 2018-06-25 34421050012018 Pagese paaftesie BASHKIA DEVOLL BORDERO NDIHME PAAFTESIE MUAJI QERSHOR 2018 (MIRAS)
    Bashkia Bilisht (1505) ZYRA REGJ.PASURISE DEVOLL Devoll 23,100 2018-06-22 2018-06-25 34621050012018 Sherbime te tjera BASHKIA DEVOLL PAGESE PER AVRP PAGESE PER RREGJISTRIM NR KERKESE 1522 DT 19.06.2018
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 1,630,742 2018-06-22 2018-06-25 34321050012018 Pagese paaftesie BASHKIA DEVOLL BORDERO NDIHME PAAFTESIE MUAJI QERSHOR 2018 (BILISHT,HOCISHT,PROGER,MIRAS)
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,877,249 2018-06-22 2018-06-25 34521050012018 Pagese paaftesie BASHKIA DEVOLL BORDERO NDIHME PAAFTESIE MUAJI QERSHOR 2018 (PROGER,Q BILISHT)
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 6,748,177 2018-06-22 2018-06-25 34221050012018 Pagese paaftesie BASHKIA DEVOLL BORDERO NDIHME PAAFTESIE MUAJI QERSHOR 2018 (BILISHT,HOCISHT,PROGER,MIRAS)
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 3,500 2018-06-19 2018-06-20 34121050012018 Te tjera transferta tek individet BASHKIA DEVOLL BORDERO BONUS STREHIMI MUAJI MAJ 2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 31,500 2018-06-19 2018-06-20 33921050012018 Te tjera transferta tek individet BASHKIA DEVOLL BORDERO BONUS STREHIMI MUAJI MAJ 2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 16,200 2018-06-19 2018-06-20 33821050012018 Udhetim i brendshem BASHKIA DEVOLL BORDERO SHPENZIME TRANJIMI MUAJI QERSHOR 2018 DIFERENCE PA PAGUAR ENEIDA KELLO DT 11.06.2018
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 2,496,000 2018-06-19 2018-06-20 33421050012018 Shpenz. per rritjen e AQT - makina BASHKIA DEVOLL PAGESE PER ALKO IMPEX GENERAL CONSTRUCTION BLERJE MAKINE ME KOSH LOTI 8 NR KONTRATE 11 DT 30.05.2018 NR FAT 50 DT 30.05.2018 64 DT 11.06.2018 AKTMARJJE DORZIM 30.05.2018 NR URDH 130 DT 30.05.2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 32,500 2018-06-19 2018-06-20 34021050012018 Te tjera transferta tek individet BASHKIA DEVOLL BORDERO BONUS STREHIMI MUAJI MAJ 2018