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
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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 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) EURO INFORM Devoll 466,320 2018-06-19 2018-06-20 33521050012018 Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA DEVOLL PAGESE PER EURO INFORM PER BLERJE PC PER ADIMINISTRATEN NR FAT 180 DT 31.05.2018 UP 1531/4 DT 24.05.2018 FLETEDALJE 34 DT 04.06.2018
    Bashkia Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 76,281 2018-06-19 2018-06-20 33621050012018 Uje BASHKIA DEVOLL PAGESE PER UJESJELLESIN MUAJI MAJ 2018 NR FAT 254,255,256,257 DT 31.05.2018
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 28,819 2018-06-19 2018-06-20 33721050012018 Posta dhe sherbimi korrier BASHKIA DEVOLL PAGESE PER POSTEN MUAJI MAJ 2018 NR FAT 557,573 DT 31.05.2018
    Bashkia Bilisht (1505) NATASHA DUSHKU Devoll 41,000 2018-06-18 2018-06-19 33321050012018 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER NATASHA DUSHKU PER AKTIVITET PER ZERAT E RINJ TE DEVOLLIT NR FLETE KERKESE 1574 DT 28.05.2018 NR FAT 1 DT 04.06.2018 AKT MARJE DOREZIM 1574/2 DT 04.06.2018
    Bashkia Bilisht (1505) ILIA XHAMO Devoll 25,000 2018-06-13 2018-06-14 31621050012018 Sherbime te tjera BASHKIA DEVOLL PAGESE PER ILIA XHAMO PER BLERJE MATERIALE PER DEKOR FESTA E FEMIJEVE SHERBIME PER FESTEN NR FAT 3 DT 01.06.2018 FLETE KERKESE 1618 DT 31.05.2018 AKT MARRJE NE DORZIM 1618/2 DT 01.06.2018
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 1,601,920 2018-06-13 2018-06-14 31821050012018 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE BILISHT,PROGER,HOCISHT ,QENDER,MIRAS MUAJI MAJ 2018 NR VENDIMI 5 DT 07.06.2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 408,000 2018-06-13 2018-06-14 31521050012018 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA DEVOLL BORDERO DIETA MUJORE MUAJI MAJ 2018 EKIPIN E FUTBOLLIT DEVOLL
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 648,840 2018-06-13 2018-06-14 31821050012018 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE BILISHT,PROGER,HOCISHT ,MIRAS MUAJI MAJ 2018 NR VENDIMI 5 DT 07.06.2018
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 143,340 2018-06-13 2018-06-14 31921050012018 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE BILISHT,QENDER,MIRAS MUAJI MAJ 2018 NR VENDIMI 5 DT 07.06.2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 120,500 2018-06-11 2018-06-12 31221050012018 Udhetim i brendshem BASHKIA DEVOLL BORDERO TRAJNIM NE ASPA MUAJI QERSHOR 2018 BORDERO
    Bashkia Bilisht (1505) ERGI GUPE Devoll 177,132 2018-06-11 2018-06-12 31021050012018 Sherbime te tjera BASHKIA DEVOLL PAGESE PER ERGI GUPE PER BLERJE PLEH KIMIK DHE MEDIKAMENTE NR FAT 31 DT 11.05.2018 NR FLETE KERKESE 1269 DT 04.05.2018 UR PROK 1269/4 DT 04.05.2018
    Bashkia Bilisht (1505) Tufik Kurti Devoll 299,400 2018-06-11 2018-06-12 31121050012018 Sherbime te tjera BASHKIA DEVOLL PAGESE PER TUFIK KURTI PER AKTIVITET SPARTAKIADA NR FAT 435 DT 04.05.2018 NR UR PROK 1131/4 DT 24.04.2018
    Bashkia Bilisht (1505) Marinela Postoli Devoll 30,000 2018-06-11 2018-06-12 31421050012018 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER MARINELA POSTOLI PER VELERESIM PSIKOLOGJIK NR FAT 61 DT 22.05.2018
    Bashkia Bilisht (1505) MERITA HAXHI Devoll 15,000 2018-06-11 2018-06-12 30921050012018 Sherbime te tjera BASHKIA DEVOLL PAGESE PER MERITA HAXHI PER BLERJE SHERBIME MIREMBAJTJE PC DHE FOTOKOPJE NR FAT 22 DT 18.05.2018 NR FLETE KERKESE 1461/1 DT 18.05.2018 UR PROK 1086 DT 18.05.2018
    Bashkia Bilisht (1505) "GEGA CENTER GKG" Devoll 3,481,680 2018-06-11 2018-06-12 31321050012018 Karburant dhe vaj BASHKAI DEVOLL PAGESE PER GEGA CENTER GKG SHPK PER BLERJE KARBURANT NR KONTRATE 9 DT 03.05.2018 NR FAT 507 DT 28.05.2018 AKT MARRJE DORZIM 28.05.2018 NR FHYRJE 21 DT 28.05.2018
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 1,999,200 2018-06-07 2018-06-08 30621050012018 Shpenz. per rritjen e AQT - makina BASHKIA DEVOLL PAGESE PER ALKO OMPEX GENERAL CONSTRUCTION BLERJE RIMORKIATOR PER SHERBIMET PUBLIKE LOTI 6 NR KONTRATE 16 DT 31.05.2018 NR FAT 51 DT 01.06.2018 AKT MARJE NE DORZIM 01.06.2018
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 1,699,200 2018-06-07 2018-06-08 30421050012018 Shpenz. per rritjen e AQT - makina BASHKIA DEVOLL PAGESE PER ALKO OMPEX GENERAL CONSTRUCTION BLERJE AUTOMJET PER POLICINE BASHKIAKE LOTI 4 NR KONTRATE 10 DT 30.05.2018 NR FAT 49 DT 30.05.2018 AKT MARJE NE DORZIM 01.06.2018
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 4,999,200 2018-06-07 2018-06-08 30121050012018 Shpenz. per rritjen e AQT - makina BASHKIA DEVOLL PAGESE PER ALKO OMPEX GENERAL CONSTRUCTION BELERJE FADROME PER SHERBIME PUBLIKE LOTI1 NR KONTRATE 12 DT 31.05.2018 NR FAT 54 DT 01.06.2018 AKT MARJE NE DORZIM 01.06.2018
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 1,699,200 2018-06-07 2018-06-08 30721050012018 Shpenz. per rritjen e AQT - makina BASHKIA DEVOLL PAGESE PER ALKO OMPEX GENERAL CONSTRUCTION BLERJE KAMIONCINE PER PYJET LOTI 7 NR KONTRATE 17 DT 31.05.2018 NR FAT 53 DT 01.06.2018 AKT MARJE NE DORZIM 01.06.2018
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 1,699,200 2018-06-07 2018-06-08 30521050012018 Shpenz. per rritjen e AQT - makina BASHKIA DEVOLL PAGESE PER ALKO OMPEX GENERAL CONSTRUCTION BLERJE KAMINONCINE PER SHERBIMET PUBLIKE LOTI 5 NR KONTRATE 15 DT 31.05.2018 NR FAT 55 DT 01.06.2018 AKT MARJE NE DORZIM 01.06.2018