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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  • 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 27,966 2018-04-23 2018-04-24 21021050012018 Posta dhe sherbimi korrier BASHKIA DEVOLL PAGESE PER POSTEN NR FAT 340DT 31.03.2018,359 DT 31.03.2018 MUAJI MARS 2018
    Bashkia Bilisht (1505) ILIRJAN POSTOLI Devoll 823,800 2018-04-23 2018-04-24 21421050012018 Kancelari BASHKIA DEVOLL PAGESE PER ILIRJAN POSTOLI PER BLERJE KANCELARI UPNR 672/4 DT 08.03.2018 NR FAT 205430124 DT 23.03.2018 NR FLETE HYRJE 8 DT 23.03.2018
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,794,379 2018-04-19 2018-04-23 19421050012018 Pagese paaftesie BASHKIA DEVOLL BORDERO NDIHME PAAFTESIE Q.BILISHT MUAJI PRILL 2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 6,842,527 2018-04-19 2018-04-23 19221050012018 Pagese paaftesie BASHKIA DEVOLL BORDERO NDIHME PAAFTESIE BILISHT,HOCISHT , PROGER, MIRAS MUAJI PRILL 2018
    Bashkia Bilisht (1505) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Devoll 133,450 2018-04-19 2018-04-23 19521050012018 Pagese paaftesie BASHKIA DEVOLL BORDERO NDIHME PAAFTESIE MUAJI PRILL 2018
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 1,540,118 2018-04-19 2018-04-23 19321050012018 Pagese paaftesie BASHKIA DEVOLL BORDERO NDIHME PAAFTESIE BILISHT,HOCISHT,PROGER,MIRAS MUAJI PRILL 2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 384,477 2018-04-11 2018-04-12 19021050012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO KRYEPLEQ MUAJI MARS 2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 11,730 2018-04-11 2018-04-12 18921050012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO KRYEPLEQ MUAJI MARS 2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 812,600 2018-04-11 2018-04-12 18421050012018 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE BILISHT,HOCISHT,MIRAS MUAJI MARS 2018 NR VENDIMI 3 DT 03.04.2018
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 1,490,000 2018-04-11 2018-04-12 18521050012018 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE BILISHT,HOCISHT,MIRAS,PROGER,QENDER BILISHT MUAJI MARS 2018 NR VENDIMI 3 DT 03.04.2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 109,440 2018-04-11 2018-04-12 18721050012018 Udhetim i brendshem BASHKIA DEVOLL BORDERO SHPENZIME UDHETIMI BILISHT KELCYRE MUAJI PRILL 2018
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 5,780 2018-04-11 2018-04-12 19121050012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO KRYEPLEQ MUAJI MARS 2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 12,160 2018-04-11 2018-04-12 18821050012018 Udhetim i brendshem BASHKIA DEVOLL BORDERO SHPENZIME UDHETIMI BILISHT KELCYRE MUAJI PRILL 2018
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 158,460 2018-04-11 2018-04-12 18621050012018 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE BILISHT,QENDER BILISHT MUAJI MARS 2018 NR VENDIMI 3 DT 03.04.2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 260,150 2018-04-05 2018-04-06 18221050012018 Shtese page per vjetersi ne pune BASHKIA DEVOLL BORDERO PAGAT MUAJI MARS 2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 2,546,093 2018-04-05 2018-04-06 18121050012018 Shtesa page te tjera BASHKIA DEVOLL BORDERO PAGAT MUAJI MARS 2018
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 143,372 2018-04-05 2018-04-06 18321050012018 Paga baze BASHKIA DEVOLL BORDERO PAGAT MUAJI MARS 2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 20,880 2018-04-05 2018-04-06 17921050012018 Udhetim i brendshem BASHKIA DEVOLL BORDERO SHPENZIME UDHETIMI BILISHT-MALIQ ,BLISHT- ERSEKE MUAJI PRILL 2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 271,334 2018-04-04 2018-04-06 17321050012018 Paga baze BASHKIA DEVOLL PAGESE PER PAGAT ME BORDERO MUAJI MARS 2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 2,670,196 2018-04-04 2018-04-06 17121050012018 Shtese page per veshtiresi dhe rreziqe BASHKIA DEVOLL PAGESE PER PAGAT ME BORDERO MUAJI MARS 2018