Treasury Transactions 2015-2018

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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 E TIRANES Devoll 27,048 2018-05-18 2018-05-21 26021050012018 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE 6% QENDER BILISHT , VKM 31 DT 24.04.2018
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 215,096 2018-05-18 2018-05-21 25821050012018 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE 6% BILISHT,HOCISHT ,MIRAS.PROGER,QENDER BILISHT ,VKM 31 DT 24.04.2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 43,380 2018-05-18 2018-05-21 25621050012018 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE 6%BILISHT,HOCISHT,QENDER BILISHT , VKM 31 DT 24.04.2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 137,816 2018-05-18 2018-05-21 25921050012018 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE BILISHT,HOCISHT ,MIRAS. VKM 31 DT 24.04.2018
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 50,400 2018-05-18 2018-05-21 25721050012018 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE 6%BILISHT,HOCISHT,QENDER BILISHT ,MIRAS ,PROGER, VKM 31 DT 24.04.2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 11,730 2018-05-16 2018-05-17 24221050012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO PER KRYEPLEQ MUAJI PRILL 2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 408,000 2018-05-16 2018-05-17 24421050012018 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA DEVOLL BORDERO DIETA MUJORE SPORTISTET MUAJI PRILL 2018
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 5,780 2018-05-16 2018-05-17 24321050012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO KRYEPLEQ MUAJI PRILL 2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 220,021 2018-05-16 2018-05-17 24121050012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO PER KRYEPLEQ MUAJI PRILL 2018
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 1,537,900 2018-05-14 2018-05-15 24021050012018 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE MUAJI PRILL VENDIMI NR 4 DT 07.05.2018 (BILISHT,PROGER,QENDER,HOCISHT ,MIRAS))
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 128,580 2018-05-14 2018-05-15 23921050012018 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE MUAJI PRILL VENDIMI NR 4 DT 07.05.2018 (BILISHT,QENDER)
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 643,980 2018-05-14 2018-05-15 23821050012018 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE MUAJI PRILL VENDIMI NR 4 DT 07.05.2018 (BILISHT,HOCISHT,MIRAS)
    Bashkia Bilisht (1505) EUROPETROL DURRES ALBANIA Devoll 2,031,544 2018-05-10 2018-05-11 23621050012018 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER BLERJE KARBUARNT NR KONTRATE 3 DT 24.05.2017 NR FAT 32645 DT 25.04.2018 NR FT DALJE 15 DT 25.04.2018
    Bashkia Bilisht (1505) GJERGJEFI Devoll 133,920 2018-05-10 2018-05-11 23521050012018 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER GJERGJEFI PER BLERJE UNIFORMA POLICIE NR U.P 819/4 DT 23.03.2018 NR FAT 110 DHE 111 DT 16.04.2018 AKT MARRJE NE DORZIM 16.04.2018 NR PROCESVERBAL FITUESI 819/18 DT 12.04.2018
    Bashkia Bilisht (1505) VICTORIA INVEST Devoll 18,880,722 2018-05-09 2018-05-10 23421050012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER VICTORIA INVEST PER RIKUALIFIKIMIN URBAN I QYTETIT LOTI 1 NR FAT 37 DT 16.10.2018 NR SITUACIONI 3 NR KONTRATE 3 DT 29.06.2016 CERTEFIKMARRJE NE DORZIM 16.10.2017 AKT KOLAU 16.10.2017 DHE 5% E TE GJITHA SITUACIONE
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 13,240 2018-05-07 2018-05-09 23121050012018 Udhetim i brendshem BASHKIA DEVOLL BORDERO SHPENZIME UDHETIMI BILISHT - DELVINE MUAJI MAJ 2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 119,160 2018-05-07 2018-05-08 23021050012018 Udhetim i brendshem BASHKIA DEVOLL BORDERO SHPENZIME UDHETIMI BILISHT - DELVINE MUAJI MAJ 2018
    Bashkia Bilisht (1505) NAIM HYSI Devoll 513,600 2018-05-07 2018-05-08 23321050012018 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER NAIM HYSI PER BLERJE VEGLA PUNE NR U.P 820/4 DT 23.03.2018 NR FAT 34 DT 12.04.2018 NR AKT MARRJE NE DORZIM 12.04.2018 NR FAT 11 DT 12.04.2018
    Bashkia Bilisht (1505) GJERGJEFI Devoll 374,880 2018-05-07 2018-05-08 23221050012018 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER GJERGJEFI PER BLERJE UNIFORMA PER ZJARRFIKES NR U.P 618/4 DT 23.03.2018 NR FAT 100 DT 10.04.2018 NR AKT MARRJE NE DORZIM 10.04.2018 NR FAT HYRJE 10 DT 10.04.2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 260,576 2018-05-04 2018-05-07 22821050012018 Paga baze BASHKIA DEVOLL BORDERO PAGAT MUAJI PRILL 2018