Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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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

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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 29,000 2018-03-23 2018-03-26 15621050012018 Sherbime te tjera BASHKIA DEVOLL PAGESE ME BORDERO PER BONUS STREHIMI SIPAS LISTPAGESES SHKURT 2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 31,875 2018-03-23 2018-03-26 15721050012018 Sherbime te tjera BASHKIA DEVOLL PAGESE ME BORDERO PER BONUS STREHIMI SIPAS LISTPAGESES SHKURT 2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 74,700 2018-03-23 2018-03-26 15421050012018 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO PER NDIHMEN EKONOMIKE 6% SIPAS BORDEROSE SHKURT 2018
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 49,500 2018-03-23 2018-03-26 15521050012018 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER POSTEN SHQIPTARE PER NDIHMEN EKONOMIKE 6% SIPAS BORDEROSE MUAJI SHKURT 2018
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 1,198,860 2018-03-20 2018-03-21 15121050012018 Ndihme ekonomike BASHKIA DEVOLL BORDERO PER NDIHME EKONOMIKE BILISHT,QENDER,HOCISHT,MIRAS,PROGER MUAJI SHKURT 2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 702,500 2018-03-20 2018-03-21 15021050012018 Ndihme ekonomike BASHKIA DEVOLL BORDERO PER NDIHME EKONOMIKE BILISHT,HOCISHT,MIRAS MUAJI SHKURT 2018
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 107,400 2018-03-20 2018-03-21 15221050012018 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE BILISHT,QNDER MUAJI SHKURT 2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 23,360 2018-03-19 2018-03-20 14921050012018 Udhetim i brendshem BASHKIA DEVOLL BORDERO SHPENZIME UDHETIME NE PATOS SKUADRA E FUTBOLLIT BILISHT
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 210,240 2018-03-19 2018-03-20 14821050012018 Udhetim i brendshem BASHKIA DEVOLL BORDERO SHPENZIME UDHETIME NE PATOS SKUADRA E FUTBOLLIT BILISHT
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 20,400 2018-03-19 2018-03-20 14521050012018 Udhetim i brendshem BASHKIA DEVOLL BORDERO DIETA PER SHPENZIME UDHETIMI PER KUALIFILIMIN TEK ASPA
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 3,800 2018-03-19 2018-03-20 14621050012018 Udhetim i brendshem BASHKIA DEVOLL BORDERO DIETA PER SHPENZIME UDHETIMI PER KUALIFILIMIN TEK ASPA
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 60,000 2018-03-19 2018-03-20 14721050012018 Te tjera shperblime per personelin BASHKIA DEVOLL BORDERO SHPERBLIM PER FATEKEQESI PER VOJSAVA BREGU
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 220,820 2018-03-19 2018-03-20 14421050012018 Udhetim i brendshem BASHKIA DEVOLL BORDERO DIETA PER SHPENZIME UDHETIMI PER KUALIFILIMIN TEK ASPA
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 408,000 2018-03-08 2018-03-09 13221050012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO PAGAT E SPORTIT MUAJI SHKURT 2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 28,774 2018-03-06 2018-03-07 13121050012018 Shpenzime te tjera qiraje BASHKIA DEVOLL PAGESE PER BONUS STREHIMI BORDERO MUAJI JANAR 2018 VKM 805 DT 13.10.2017
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 30,000 2018-03-06 2018-03-07 13021050012018 Shpenzime te tjera qiraje BASHKIA DEVOLL PAGESE PER BONUS STREHIMI BORDERO MUAJI JANAR 2018 VKM 805 DT 13.10.2017
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 143,372 2018-03-05 2018-03-06 12621050012018 Shtese page per vjetersi ne pune BASHKIA DEVOLL PAGESE BORDERO PAGAT MUAJI SHKURT 2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 2,535,608 2018-03-05 2018-03-06 12421050012018 Shtese page per kualifikimin BASHKIA DEVOLL PAGESE BORDERO PAGAT MUAJI SHKURT 2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 258,541 2018-03-05 2018-03-06 12521050012018 Shtese page per funksionin BASHKIA DEVOLL PAGESE BORDERO PAGAT MUAJI SHKURT 2018
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 109,520 2018-03-05 2018-03-06 12921050012018 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE MUAJI JANAR 2018