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) ILIA XHAMO Devoll 24,050 2018-02-15 2018-02-16 8621050012018 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER ILIA XHAMO PER BLERJE FLAMUJ NR FAT 6 DT 17.11.2017 NR UP 2921/4 DT 16.11.2017 NR AKT MARRJE NE DORZIM 2921/7 DT 17.11.2017
    Bashkia Bilisht (1505) T & C Devoll 64,413 2018-02-15 2018-02-16 8021050012018 Shpenzime te tjera transporti BASHKIA DEVOLL PAGESE PER T& C SHPK PER F.V MATERIALE PER MIREMBAJTJEN E ESKAVATORIT NR KONTRATE 18 DT 04.09.2017 NR FAT 238 DT 29.12.2017
    Bashkia Bilisht (1505) BESNIK MEÇI Devoll 720,720 2018-02-15 2018-02-16 7921050012018 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE PER BESNIK MECI PER BLERJE PJESE KEMBIMI PER MJETET E BASHKISE DEVOLL NR KONTRATE 29 DT 22.12.2017 NR FAT 193 DT 27.12.2017
    Bashkia Bilisht (1505) Albina Zyryku Devoll 101,522 2018-02-15 2018-02-16 8121050012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA DEVOLL PAGESE PER ALBINA ZYRYKU SHPK PER BLERJE USHQIME PER NEVOJAT E CERDHES SE QYTETIT NR KONTRATE 19 DT 27.09.2017 NR FAT 14 DT 07.12.2017
    Bashkia Bilisht (1505) NAIM HYSI Devoll 285,840 2018-02-15 2018-02-16 822105012018 Shpenz. per rritjen e AQT - orendi zyre BASHKIA DEVOLL PAGESE PER NAIM HYSI SHPK PER BLERJE KARIGE PER KOPSHTIN NR KONTRATE 26 DT 10.11.2017 NR FAT 585 DT 30.11.2017 UP 2829/4 DT 06.11.2017
    Bashkia Bilisht (1505) GJELBERIMI - SHPK Devoll 420,000 2018-02-15 2018-02-16 8921050012018 Te tjera materiale dhe sherbime speciale BASHKIA DEVOOLL PAGESE PER GJELBERIMI PER BLERJE PEME NR UP 2888/4 DT 13.11.2017 NR FAT 107 21.11.2017 NR AKT MARJE DORZIM 2888/12 DT 21.11.2017
    Bashkia Bilisht (1505) ENGJELL MERSULI Devoll 57,900 2018-02-15 2018-02-16 8721050012018 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER ENGJELL MERSULI PER BLERJE FISHEKZJARRE NR UP 3144/4 DT 11.12.2017 NR FAT 1 DT 22.12.2017 AKT MARJE DORZIM 3144/7 DT 22.12.2017
    Bashkia Bilisht (1505) HEST Devoll 2,958,300 2018-02-13 2018-02-15 5121050012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA DEVOLL PAGESE PER HEST SHPK PER BLERJE MATERIALE ELEKTRIKE NR KONTRATE 17 DT 31.08.2017 NR FAT 754 DT 12.10.2017 NR AKT MARJE DORZIM 44/26 DT 12.10.2017 LIKUJDIM ME VONESE
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 6,933,808 2018-02-13 2018-02-15 5321050012018 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER ALKO IMPEX PER SHERBIM PASTRIMI MUAJI TETOR-DHJETOR 2017 NR KONTRATE 20 DT 27.09.2017 NR FAT 84 DT 28.10.2017, NR FAT 105 DT 27.11.2017 NR FAT 116 DT 26.12.2017 ,NR FAT 01 DT 01.01.2018 LIKUJDIM ME VONESE
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 15,120 2018-02-14 2018-02-15 6221050012018 Udhetim i brendshem BASHKIA DEVOLL BORDERO SHPENZIME UDHETIMI SPORTISTET MUAJI SHKURT 2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 1,680 2018-02-14 2018-02-15 6121050012018 Udhetim i brendshem BASHKIA DEVOLL BORDERO SHPENZIME UDHETIMI SPORTISTET MUAJI SHKURT 2018
    Bashkia Bilisht (1505) EUROPETROL DURRES ALBANIA Devoll 2,376,360 2018-02-13 2018-02-15 5621050012018 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER EURO PETROL DURRES ALBANIA BLERJE KARBURANT NR KONTRATE 03 DT 24.05.2017 NR FAT T181 DT 11.12.2017 NR FLET HYRJE 61 DT 11.12.2017
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 81,348 2018-02-14 2018-02-15 6321050012018 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL BORDERO NDIHME FINANCIARE PER RASTE FATEKEQESIE NR VKB 26.12.2017 NR KONFIRMIMI 1105/1 DT 10.01.2018
    Bashkia Bilisht (1505) QEND.BALLKANIKE PER BASHKEP.DHE ZHVILLIM Devoll 4,200,000 2018-02-13 2018-02-15 5721050012018 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER QENDR BALLKANIKE PER BASHKEPUNIM NR VKB 78 DT 30.10.2017 NR KONF 897/1 DT 13.11.2017 MARVESHJE DONANCIONI 08.08.2016 MARVESHJE TREGETARE 1742 DT 05.06.2017 KALIM I DYTE VKB 78 DT 30.10.2017
    Bashkia Bilisht (1505) ANDREA MIHALLARI Devoll 2,461,344 2018-02-13 2018-02-15 5421050012018 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER ANDREA MIHALLARI PER BLERJE TOBINO PER MUAJI TETOR -DHJETOR 2017 NR KONTRATE 13 DT 18.08.2017 NR FAT 14,15,23, MUAJI TETOR , NR FAT 23,26-41,1,2,3 MUAJI NENTOR 2017 N.FAT 4-34 MUAJI DHJETOR 2017 NR URDH 15.08.2017
    Bashkia Bilisht (1505) ARDIT Devoll 6,720,000 2018-02-13 2018-02-15 5521050012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA DEVOLL PAGESE PER ARDIT SHPK PER BLERJE DRU ZJARRI NR KONTRATE 25 DT 30.10.2017 NR FAT 01.12.2017 NR FLETE HYRJE 58 DT 01.12.2017
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 51,000 2018-02-14 2018-02-15 6521050012018 Shpenzime gjyqesore BASHKIA DEVOLL BORDERO SHPERBLIME GJYQESORE NR URDH 07 DT 19.01.2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 11,900 2018-02-14 2018-02-15 6021050012018 Sherbime te tjera BASHKIA DEVOLL BORDERO PAGESE PER MJEKUN E EKIPIT TE FUTBOLLIT MUAJI SHKURT 2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 15,918 2018-02-14 2018-02-15 6421050012018 Te tjera shperblime per personelin BASHKIA DEVOLL BORDERO SHPERBLIM PER LEJE TE PAKRYER NR URDH 298 DT 2212.2017
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 35,760 2018-02-14 2018-02-15 5921050012018 Shpenzime te tjera qiraje BASHKIA DEVOLL BORDERO BONUS STREHIMI ME NR VKB 70 DT 27.09.2017,76 DT 30.10.2017 84 04.12.2017 ,97 26.12.2017