Treasury Transactions 2015-2018

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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) NDERMARJA UJESJELLSIT Devoll 428,560 2018-02-21 2018-02-23 10221050012018 Uje BASHKIA DEVOLL PAGESE PER UJESJELLESIN MUAJI JANAR 2017 DHE NJE DIFERENECE E MUAJIT SHTATOR 2017 NR FAT 17.18.19,20 DT 31.01.2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 364,270 2018-02-21 2018-02-22 10321050012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO KRYEPLEQ DHE KESHILLTARE MUAJI JANAR 2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 11,730 2018-02-21 2018-02-22 10521050012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO KRYEPLEQ MUAJI JANAR 2018
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 5,780 2018-02-21 2018-02-22 10421050012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO KRYEPLEQ MUAJI JANAR 2018
    Bashkia Bilisht (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 1,131,726 2018-02-21 2018-02-22 10121050012018 Elektricitet 2105001 BASHKIA DEVOLL PAGESE PER OSHEE MUAJI JANAR 2018 NR KONTRATE C073251 DERI C073231 DT 31.01.2018
    Bashkia Bilisht (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 1,133,099 2018-02-20 2018-02-21 9821050012018 Elektricitet 2105001 BASHKIA DEVOLL PAGESE PER OSHEE MUAJI DHJETOR 2017 PERMBLEDHESE MUAJI DHJETOR 2018
    Bashkia Bilisht (1505) ARTYKA II Devoll 3,552,000 2018-02-20 2018-02-21 9921050012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA DEVOLL PAGESE PER ARTYKA 2 PER MIREMBAJTJEN DHE PASTRIM NGA DEBORA E RR NR KONTRATE 27 DT 05.12.2017 NR SITUACION 1 PERIUDHA 05.12.2017-04.01.2018 NR FAT 1 DT 10.01.2018 SITUACION NR 2 PERIUDHA 05.01.2018-04.02.2018 FAT 3 DT 12.02.
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 132,480 2018-02-19 2018-02-20 9721050012018 Udhetim i brendshem BASHKIA DEVOLL BORDERO SHPENZIME UDHETIMI BILISHT- MEMALIAJ NE DT 10.02.2018 MUAJI SHKURT 2018
    Bashkia Bilisht (1505) ARTAN SIMA Devoll 20,000 2018-02-19 2018-02-20 9421050012018 Paga baze BASHKIA DEVOLL PAGESE PER ARTAN SIMA PER NDALESE PAGE BORDERO MUAJI DHJETOR 2017-JANAR 2018 NR URDH 300 DT 26.12.2017 NR SHKRESE 1179017 DT 22.12.2017
    Bashkia Bilisht (1505) CORRECTOR Devoll 28,000 2018-02-19 2018-02-20 9321050012018 Paga baze BASHKIA DEVOLL PAGESE PER CORRECTOR PER NDALESE PAGE Z . MIRJANA SHURDHO BORDERO MUAJI TETOR 2017-JANAR 2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 14,720 2018-02-19 2018-02-20 9621050012018 Udhetim i brendshem BASHKIA DEVOLL BORDERO SHPENZIME UDHETIMI BILISHT- MEMALIAJ NE DT 10.02.2018 MUAJI SHKURT 2018
    Bashkia Bilisht (1505) "TABAKU-2010" Devoll 40,000 2018-02-19 2018-02-20 9521050012018 Paga baze BASHKIA DEVOLL PAGESE PER TABAKU 2010 BORDERO MUJAI TETOR 2017-JANAR 2018 URDH 234 DT 12.10.2017 NR SHKRESE 636-16 DT 04.10.2017
    Bashkia Bilisht (1505) Alketa Zypçe Devoll 679,680 2018-02-16 2018-02-19 8421050012018 Shpenz. per rritjen e AQT - te tjera paisje zyre BASHKIA DEVOLL PAGESE PER ALKETA ZYPCE PER BLERJE SOBA NGROHJEJE UP 2647 DT 18.10.2017 NR FAT 19 DT 25.10.2017 NR AKT MARJE NE DORZIM 2647/2 DT 25.10.2017
    Bashkia Bilisht (1505) ALBTELEKOM SH.A. Devoll 80,965 2018-02-16 2018-02-19 9121050012018 Sherbime telefonike BASHKIA DEVOLL PAGESE PER ALBTELEKOM PER SHERBIME TELEFONIKE MUAJI TETOR - DHJETOR NR KONTRATE 3815-22622 LIKUJDIM I VONUAR
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 76,690 2018-02-16 2018-02-19 9221050012018 Posta dhe sherbimi korrier BASHKIA DEVOLL PAGESE PER POSTEN PER SHERBIME POSTARE MUAJI TETOR - DHJETOR NR FAT 1145,1159 DT 31.10.2017, 1269,1279 DT 30.11.2017 1379,1406 DT 31.12.2017
    Bashkia Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 18,590 2018-02-16 2018-02-19 9021050012018 Uje BASHKIA DEVOLL PAGESE PER UJESJELLESIN FATURIM I MUAJIT NENTOR -DHJETOR 2017 NR AFTURE 840,841,842,843,911.912.913.914MUAJI DHJETOR 2017
    Bashkia Bilisht (1505) Alketa Zypçe Devoll 664,000 2018-02-16 2018-02-19 8521050012018 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER ALKETA ZYPCE PER BLERJE ZBUKURIME PER VITIN E RI UP 3257 DT 21.12.2017 NR FAT 13 DT 22.12.2017 NR AKT MARJE NE DORZIM 3257/2 DT 22.12.2017
    Bashkia Bilisht (1505) STRATI BAILIFF'S SERVICE Devoll 500,000 2018-02-15 2018-02-16 7821050012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BASHKIA DEVOLL PAGESE PER STRATI BAILIFF SERVICE PER NDALESE PERMBARIMORE NR URDH 63 DT 09.02.2018 NR SHKRESE 883 DT 25.01.2018 LIKUJDIM
    Bashkia Bilisht (1505) MYRVET BYLYKU Devoll 44,400 2018-02-15 2018-02-16 8821050012018 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER MYRVET BYLYKU PER BLERJE HIDROMAT I BARDHE NR FAT 206 DT 08.11.2017 NR U.P 2828/4 DT 06.11.2017 NR AKT MARJE 2828/7 08.11.2017
    Bashkia Bilisht (1505) ILIRJAN POSTOLI Devoll 224,200 2018-02-15 2018-02-16 8321050012018 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER ILIRJAN POSTOLI PER BLERJE DHURATA PER VITIN E RI NR U.P 3142/4 DT 11.12.2017 NE AKT MARJE NE DORZIM 3142/10DT 18.12.2017 NR FAT 2040 DT 18.12.2017