Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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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  • 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 SOCIETE GENERALE ALBANIA Devoll 729,280 2018-03-05 2018-03-06 12721050012018 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE MUAJI JANAR 2018
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 1,172,000 2018-03-05 2018-03-06 12821050012018 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE MUAJI JANAR 2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 506,943 2018-03-02 2018-03-05 12321050012018 Shtese page per funksionin BASHKIA DEVOLL BORDERO PAGAT MUAJI SHKURT 2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 3,158,790 2018-03-02 2018-03-05 12021050012018 Shtesa page te tjera BASHKIA DEVOLL BORDERO PAGAT MUAJI SHKURT 2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 1,957,258 2018-03-02 2018-03-05 12121050012018 Shtese page per pune ne turne te dyta dhe te treta BASHKIA DEVOLL BORDERO PAGAT MUAJI SHKURT 2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 271,122 2018-03-02 2018-03-05 12221050012018 Shtese page per funksionin BASHKIA DEVOLL BORDERO PAGAT MUAJI SHKURT 2018
    Bashkia Bilisht (1505) BESNIK MEÇI Devoll 609,360 2018-03-01 2018-03-02 11721050012018 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE PER BESNIK MECI PER BLERJE SERVISE DHE PJESE KEMBIMI PER AUTOMJETET NR FATB 206 DT 10.01.2018 AKT MARJE NE DORZIM DT 10.01.2018 NR KONTRATE 29 DT 22.12.2017
    Bashkia Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 15,360 2018-03-01 2018-03-02 11921050012018 Uje BASHKIA DEVOLL PAGESE PER UJESJELLESIN LIDHJE KONTRATE UJI NR KERKESE DT 07.02.2018 NR FAT 30 DT 05.02.2017 NR KONTRATE 500059 DT 07.02.2018
    Bashkia Bilisht (1505) EUROPETROL DURRES ALBANIA Devoll 2,447,400 2018-03-01 2018-03-02 11821050012018 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER EUROPETROL DURRES ALBANIA NR KONTRATE 3 DT 24.05.2017 NR FAT 29323 DT 02.02.2018 NR FAT 29322 DT 02.02.2018 LIKUJDIM TOTAL
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 1,583,808 2018-02-27 2018-02-28 11621050012018 Pagese paaftesie BASHKIA DEVOLL BORDERO NDIHME PAAFTESIE (BILISHT,HOCISHT,PROGER,MIRAS) MUAJI SHKURT 2018
    Bashkia Bilisht (1505) HMK - Consulting Devoll 80,400 2018-02-27 2018-02-28 10921050012018 Shpenz. per rritjen e AQT - konstruksione te urave BASHKIA DEVOLL PAGESE PER HMK-CONSULTING PER SUPERVIZIM "NDERTIM I URES SE LUMIT DEVOLL " NJA MIRAS NR KONTRATE 16 DT 21.08.2017 NR FAT 36 DT 24.10.2017 NR UP 2014/4 DT 15.08.2017
    Bashkia Bilisht (1505) H.C.E-17 Devoll 11,743 2018-02-27 2018-02-28 11121050012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER H.C.E -17 SHPK PER KOLAUDIM "NDERTIM I URES SE LUMIT DEVOLL " NJA MIRAS NR KONTRATE NR 21 DT 02.10.2017 NR FAT 08 DT 23.10.2017 NR UP 2413/4 DT 26.09.2017
    Bashkia Bilisht (1505) H.C.E-17 Devoll 18,120 2018-02-27 2018-02-28 11221050012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER H.C.E -17 SHPK PER KOLAUDIM "RIKUALIFIKIM I QENDRES SE QYTETIT " NNR KONTRATE NR 23 DT 11.10.2017 NR FAT 06 DT 16.10.2017 NR UP 2558/4 DT 03.10.2017
    Bashkia Bilisht (1505) EDIFAT Devoll 57,600 2018-02-27 2018-02-28 11021050012018 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA DEVOLL PAGESE PER EDIFAT SHPK PER SUPERVIZIM PERMISIMIN I KUSHTEVE TE BANIMIT TE KOMUNITETIT ROM DHE EGJPYTIAN TE BASHKISE DEVOLL NR KONTRATE 5 DT 20.06.2017 NR UP 13 DT 13.06.2017 NR FAT 27 DT 20.12.2017
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,867,866 2018-02-27 2018-02-28 11421050012018 Pagese paaftesie BASHKIA DEVOLL BORDERO NDIHME PAAFTESIE (BILISHT ) MUAJI SHKURT 2018
    Bashkia Bilisht (1505) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Devoll 154,110 2018-02-27 2018-02-28 11521050012018 Pagese paaftesie BASHKIA DEVOLL BORDERO NDIHME PAAFTESIE (MIRAS) MUAJI SHKURT 2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 6,968,215 2018-02-27 2018-02-28 11321050012018 Pagese paaftesie BASHKIA DEVOLL BORDERO NDIHME PAAFTESIE (BILISHT, MIRAS,HOCISHT,PROGER) MUAJI SHKURT 2018
    Bashkia Bilisht (1505) AGIM MENKULAZI(k36310622M) Devoll 40,310 2018-02-26 2018-02-27 10621050012018 Sherbime te tjera BASHKIA DEVOLL PAGESE PER AGIM MENKULAZI PER SHERBIM MIREMBAJTEJE TE GOMAVE PER MJETET E B,DEVOLL NR FAT 23 DT 30.11.2017,25 DT 29.12.2017 NR KONTRATE 09 DT 20.07.2017
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 145,350 2018-02-26 2018-02-27 10721050012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO KESHILLTARET DIF PER PERIUDHEN QERSHOR -DHJETOR 2017 DIFERENCE P.V DT 21.02.2018 NR VENDIMI 89 DT 06.12.2017 LIKUJDIM
    Bashkia Bilisht (1505) MILENIUM - SHPK Devoll 8,362,584 2018-02-21 2018-02-23 10021050012018 Te tjera materiale dhe sherbime speciale SPITALI DEVOLL PAGESE PER MILENIUM PER BLERJE MATERIALE NDERTIMI NR KONTRATE 6 DT 23.06.2017 NR FAT43 06.10.2017 , 623 DT 15.12.2017 ,LIKUJDIM TOTAL FATURE