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.
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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) POSTA SHQIPTARE SH.A Devoll 1,795,059 2018-12-20 2018-12-21 72921050012018 Pagese paaftesie BASHKIA DEVOLL BORDERO NDIHME PAAFTESIE BILISHT,HOCISHT,PROGER,MIRAS,Q BILISHT MUAJI 2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 6,804,826 2018-12-20 2018-12-21 72821050012018 Pagese paaftesie BASHKIA DEVOLL BORDERO NDIHME PAAFTESIE BILISHT,HOCISHT,PROGER,MIRAS MUAJI 2018
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,701,134 2018-12-20 2018-12-21 73021050012018 Pagese paaftesie BASHKIA DEVOLL BORDERO NDIHME PAAFTESIE BILISHT,HOCISHT,PROGER,MIRAS,Q BILISHT MUAJI 2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 115,604 2018-12-19 2018-12-20 72721050012018 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONMIKE PLUS KOMPESIM ENERGJI ELEKTRIKE MUAJI TETOR 2018 VKB 94 DT 19.11.2018 NR KONF 1444/1 DT 03.12.2018
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 212,256 2018-12-19 2018-12-20 72521050012018 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE DHE KOMPENSIM ENERGJIE MUAJI TETOR 2018 VKB 94 DT 19.11.2018 NR KONF 1444/1 DT 03.12.2018
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 36,824 2018-12-19 2018-12-20 72621050012018 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONMIKE PLUS KOMPESIM ENERGJI ELEKTRIKE MUAJI TETOR 2018 VKB 94 DT 19.11.2018 NR KONF 1444/1 DT 03.12.2018
    Bashkia Bilisht (1505) NATASHA DUSHKU Devoll 95,700 2018-12-18 2018-12-19 72421050012018 Sherbime te tjera BASHKIA DEVOLL PAGESE PER NATASHA DUSHKU PER AKTIVITET KULTUROR NR FAT 08 DT 15.11.2018 AKT MARJE NE DOREZIM NR 3401/2 DT 15.11 URDH 340/1 DT 15.11.2018 FLETE KERKESE 3401 DT 15.11.2018
    Bashkia Bilisht (1505) Shoqata " Klubi i Futbollit Devoll" Devoll 939,869 2018-12-13 2018-12-14 72321050012018 Sherbime te tjera BASHKIA DEVOLL PAGESE PER KLUBIN E FUTBOLLI DEVOLL PER DIETA MUJORE SHE SHPENZIME UDHETIMI NR KERKESE 3614 DT 07.12.2018 VKB 90 DT 05.11.2018 KONF 1393/1 DT 13.11.2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 31,033 2018-12-13 2018-12-14 71921050012018 Te tjera transferta tek individet BASHKIA DEVOLL BORDERO BONUS STREHIMI MUAJI NENTOR 2018 VKB 88 DT 22.10.2018 NR KONFIRMIMI 1325/1 DT 02.11.2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 23,833 2018-12-13 2018-12-14 720210050012018 Te tjera transferta tek individet BASHKIA DEVOLL BORDERO BONUS STREHIMI MUAJI NENTOR 2018 VKB 88 DT 22.10.2018 NR KONFIRMIMI 1325/1 DT 02.11.2018
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 2,833 2018-12-13 2018-12-14 72121050012018 Te tjera transferta tek individet BASHKIA DEVOLL BORDERO BONUS STREHIMI MUAJI NENTOR 2018 VKB 88 DT 22.10.2018 NR KONFIRMIMI 1325/1 DT 02.11.2018
    Bashkia Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 4,265 2018-12-13 2018-12-14 72221050012018 Uje BASHKIA DEVOLL PAGESE PER UJESJELLESIN NR FAT 616,617,618,619 DT 31.10.2018
    Bashkia Bilisht (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 980,003 2018-12-11 2018-12-12 70721050012018 Elektricitet 2105001 BASHKIA DEVOLL PAGESE PER OSHEE MUAJI TETOR 2018 NR KONTRATE C073251-C073231 DT 31.10.2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 2,491,235 2018-12-06 2018-12-07 70221050012018 Paga baze BASHKIA DEVOLL BORDERO PAGAT MUAJI NENTOR 2018
    Bashkia Bilisht (1505) ARTYKA II Devoll 4,741,182 2018-12-06 2018-12-07 70621050012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER ATRYKA PER PERMISIMIN E KUSHTEVE TE BANIMIT TE KOMUNITETIT ROM DHE EGJYPTIAN MBAJTUR DHE 5% NR KONTRATE 28 DT 27.09.2018 NR FAT 30 dt 05.12.2018 SITUCION NR 2 NR SHKRESE 3577/1 DT 06.12.2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 242,833 2018-12-06 2018-12-07 70321050012018 Shtese page per funksionin BASHKIA DEVOLL BORDERO PAGAT MUAJI NENTOR 2018
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 480,000 2018-12-06 2018-12-07 70521050012018 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER SHPERBLIM LINDJEJE BORDERO MUAJI DHJETOR 2018
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 186,875 2018-12-06 2018-12-07 70421050012018 Paga baze BASHKIA DEVOLL BORDERO PAGAT MUAJI NENTOR 2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 2,060,971 2018-12-04 2018-12-05 69821050012018 Shtese page per veshtiresi dhe rreziqe BASHKIA DEVOLL BORDERO PAGAT MUAJI NENTOR 2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 210,065 2018-12-04 2018-12-05 70121050012018 Shtese page per funksionin BASHKIA DEVOLL BORDERO PAGAT MUAJI NENTOR 2018