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) RAIFFEISEN BANK SH.A Devoll 2,320 2018-04-05 2018-04-06 18021050012018 Udhetim i brendshem BASHKIA DEVOLL BORDERO SHPENZIME UDHETIMI BILISHT-MALIQ ,BLISHT- ERSEKE MUAJI PRILL 2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 408,000 2018-04-05 2018-04-06 17821050012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO DIETA MUAJORE SPOERTISTET MUAJI MARS 2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 579,809 2018-04-04 2018-04-05 17421050012018 Shtesa page te tjera BASHKIA DEVOLL PAGESE PER PAGAT ME BORDERO MUAJI MARS 2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 326,342 2018-04-04 2018-04-05 17221050012018 Shtese page per funksionin BASHKIA DEVOLL PAGESE PER PAGAT ME BORDERO MUAJI MARS 2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 2,423,502 2018-04-04 2018-04-05 17021050012018 Shtesa page te tjera BASHKIA DEVOLL PAGESE PER PAGAT ME BORDERO MUAJI MARS 2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 11,730 2018-04-04 2018-04-05 17621050012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER PAGAT E KRYEPLEQVE BORDERO MUAJI SHKURT 2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 205,985 2018-04-04 2018-04-05 17521050012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER PAGAT E KRYEPLEQVE BORDERO MUAJI SHKURT 2018
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 5,780 2018-04-04 2018-04-05 17721050012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER PAGAT E KRYEPLEQVE BORDERO MUAJI SHKURT 2018
    Bashkia Bilisht (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 1,083,614 2018-03-29 2018-03-30 16621050012018 Elektricitet 2105001 BASHKIA DEVOLL PER OSHEE PAGUAR ENERGJI ELEKTRIEK MUAJI SHKURT 2018 FAT NR KONTRATA NR C073251-C073231
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 6,730,934 2018-03-29 2018-03-30 16221050012018 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESIE MUAJI MARS 2018
    Bashkia Bilisht (1505) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Devoll 133,450 2018-03-29 2018-03-30 16421050012018 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESIE MUAJI MARS 2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 120,240 2018-03-29 2018-03-30 16821050012018 Udhetim i brendshem BASHKIA DEVOLL PAGESE ME BORDERO PER SHPENZIME UDHETIMI PER SPORTIN MARS 2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 330,490 2018-03-29 2018-03-30 16921050012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE ME BORDERO PER KESHILLTARE MUAJI SHKURT MARS 2018
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 1,647,840 2018-03-29 2018-03-30 16321050012018 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESIE MUAJI MARS 2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 13,360 2018-03-29 2018-03-30 16721050012018 Udhetim i brendshem BASHKIA DEVOLL PAGESE ME BORDERO PER SHPENZIME UDHETIMI PER SPORTIN MARS 2018
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,726,404 2018-03-29 2018-03-30 16521050012018 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESIE MUAJI MARS 2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 14,048 2018-03-28 2018-03-29 16021050012018 Te tjera shperblime per personelin BASHKIA DEVOLL PAGESE ME BORDERO PER LEJE TE PAKRYER BORDERO SHKURT 2018
    Bashkia Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 67,360 2018-03-28 2018-03-29 16121050012018 Uje BASHKIA DEVOLL PAGESE PER NDERMARJEN E UJESJELLSIT MUAJI SHKURT 2018 FATURA NR 72.73.74.75 DATE 28.02.2018
    Bashkia Bilisht (1505) Manjola Përe Devoll 32,950 2018-03-28 2018-03-29 15821050012018 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER MANJOLA PERE PAGESE PER SHPENZIME VARIMI URDHER 78 DATE 05.03.2018 FATURE NR 15 DATE 07.03.2018
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 3,329,614 2018-03-23 2018-03-26 15321050012018 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER ALKO -IMPEX G.C SHPK PASTRIMI I NJESIVE ADMINISTRATIVE DHE INSTITUCIONEVE SHKOLLORE KONTRATE NR 1 DATE 18.01.2018 FATURE NR 15 DATE 10.02.2018 SIT .NR 1 PERIUDHA 10.01.2018-09.02.2018