Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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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  • 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) ALKO-IMPEX GENERAL CONSTRUCION Devoll 1,999,200 2018-06-07 2018-06-08 30321050012018 Shpenz. per rritjen e AQT - makina BASHKIA DEVOLL PAGESE PER ALKO OMPEX GENERAL CONSTRUCTION BLERJE AUTOMJET PER ADMINISTRATEN LOTI 3 NR KONTRATE 14 DT 31.05.2018 NR FAT 56 DT 01.06.2018 AKT MARJE NE DORZIM 01.06.2018
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 4,999,200 2018-06-07 2018-06-08 30221050012018 Shpenz. per rritjen e AQT - makina BASHKIA DEVOLL PAGESE PER ALKO OMPEX GENERAL CONSTRUCTION BLERJE KAMION ME TRE AKSE LOTI 2 NR KONTRATE 13 DT 31.05.2018 NR FAT 52 DT 01.06.2018 AKT MARJE NE DORZIM 01.06.2018
    Bashkia Bilisht (1505) GJELBERIMI - SHPK Devoll 142,800 2018-06-06 2018-06-07 30021050012018 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER GJELBERIMI PER BLERJE LULE SEZONALE NR FAT 47 DT 16.05.2018 U.P 1270/4 DT 04.05.2018 NR FLETE HYRJE20 DT 24.05.2018NR AKT MARRJE NE DORZIM1270/18 DT 16.05.2018
    Bashkia Bilisht (1505) ARTYKA II Devoll 888,000 2018-06-05 2018-06-06 29421050012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA DEVOLL PAGESE PER ARTYKA PER MIREMBAJTJEJE DHE PASTRIMIN E NJ A DHE B DEVOLL RR RURALE NR KONTRATE 27 DT 05.12.2017 NR FAT 11 DT 30.04.2018 SITUACION 5 PERFUNDIMTAR AKT MARRJE NE DORZIM DT 30.04.2018
    Bashkia Bilisht (1505) ZYRA REGJ.PASURISE DEVOLL Devoll 34,000 2018-06-05 2018-06-06 29221050012018 Sherbime te tjera BASHKIA DEVOLL PAGESE PER ZVRPP PER RREGJISTRIM NR KERKESE 1349 DT 24.05.2018
    Bashkia Bilisht (1505) Etleva Ashiku Devoll 40,000 2018-06-05 2018-06-06 29621050012018 Sherbime te tjera BASHKIA DEVOLL PAGESE PER ETLEVA ASHIKU PER HARTIM PLAN BIZNESI PER UJESJELLESIN RAJONAL NR FAT 36 DT 02.05.2018 NR FLETE KERKESE 02.03.2018 MARRJE NE DORZIM 02.03.2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 2,550,101 2018-06-05 2018-06-06 29721050012018 Paga baze BASHKIA DEVOLL BORDERO PAGAT MUAJI MAJ 2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 186,000 2018-06-05 2018-06-06 28421050012018 Udhetim i brendshem BASHKIA DEVOLL BORDERO DIETA TRAJNIME NE ASPA MUAJI MAJ 2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 8,640 2018-06-05 2018-06-06 28921050012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO PAGAT KESHILLTARE MUAJI MAJI 2018
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 5,780 2018-06-05 2018-06-06 29121050012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO PAGAT KYEPLEQ MUAJI MARS 2018 I SISTEMUAR. MUAJI MAJI 2018
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 163,839 2018-06-05 2018-06-06 29921050012018 Raporte mjeksore te paguara nga punedhenesi BASHKIA DEVOLL BORDERO PAGAT MUAJI MAJ 2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 20,100 2018-06-05 2018-06-06 28521050012018 Udhetim i brendshem BASHKIA DEVOLL BORDERO DIETA TRAJNIME NE ASPA MUAJI MAJ 2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 246,564 2018-06-05 2018-06-06 29821050012018 Shtese page per kualifikimin BASHKIA DEVOLL BORDERO PAGAT MUAJI MAJ 2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 12,500 2018-06-05 2018-06-06 28621050012018 Udhetim i brendshem BASHKIA DEVOLL BORDERO SHPENZIME UDHETIMI SPORTISTET BILISHT -TEPELENE MUAJI MAJ 2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 158,385 2018-06-05 2018-06-06 28821050012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO PAGAT KESHILLTARE MUAJI MAJI 2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 112,500 2018-06-05 2018-06-06 28721050012018 Udhetim i brendshem BASHKIA DEVOLL BORDERO SHPENZIME UDHETIMI SPORTISTET BILISHT -TEPELENE MUAJI MAJ 2018
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 3,586,151 2018-06-05 2018-06-06 29321050012018 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER ALKO IMPEX PER PASTRIMIN E NJ A DHE B DEVOLL NR KONTRATE 01 DT 18.01.2018 NR FAT 34 DT 16.04.2018 SITUACION 3 DHE DIF E FAT 23 DT 26.03.2018 NR SHKRESE 67 DT 12.04.2018
    Bashkia Bilisht (1505) ILIA XHAMO Devoll 16,650 2018-06-05 2018-06-06 29521050012018 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER ILIA XHAMO PER FETSEN E BALONAVE NR FAT 02 DT 30.04.2018 MARRJE NE DORZIM DT 30.04.2018 FLETE KERKESE 1086/1 DT 19.04.2018 FLETE HYRJE 16 DT 15.05.2018
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 8,640 2018-06-05 2018-06-06 29021050012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO PAGAT KESHILLTARE MUAJI MAJI 2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 2,031,058 2018-06-04 2018-06-05 27321050012018 Shtese page per veshtiresi dhe rreziqe BASHKIA DEVOLL BORDERO PAGAT MUAJI MAJ 2018