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

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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 32,451 2018-02-14 2018-02-15 5821050012018 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
    Bashkia Bilisht (1505) PRINTPOINT Devoll 28,830 2018-02-13 2018-02-14 5021050012018 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER PRINTPOINT PER BLERJE KARTOLINA UP 3143/4 DT 11.12.2017 NR FAT 75 DT 22.12.2017 NR URDH 3143/2 DT 11.12.2017 PAGESE ME VONESE
    Bashkia Bilisht (1505) 4 ALB Devoll 219,530 2018-02-13 2018-02-14 5221050012018 Sherbime te tjera BASHKIA DEVOLL PAGESE PER 4ALB PER SHERBIM INTERNETI NR KONTRATE 02 DT 21.04.2017 NR FAT 1434 DT 09.11.2017, NR FAT 1574 DT 12.12.2017 ,NR FAT 1664 DT 29.12.2017 KALIM ME VONESE
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 711,340 2018-02-12 2018-02-13 4921050012018 Udhetim i brendshem BASHKIA DEVOLL BORDERO SHPENZIME UDHETIMI TRAJNIM NE ASPA MUAJI SHKURT 2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 393,400 2018-02-12 2018-02-13 4521050012018 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIH.EKO,KRT.SPECIFIKE MUAJI NENTOR - DHJETOR 2017
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 558,000 2018-02-12 2018-02-13 4621050012018 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIH.EKO,KRT.SPECIFIKE MUAJI NENTOR - DHJETOR 2017
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 202,800 2018-02-12 2018-02-13 4721050012018 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIH.EKO,KRT.SPECIFIKE MUAJI NENTOR - DHJETOR 2017
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 110,000 2018-02-12 2018-02-13 4821050012018 Te tjera shperblime per personelin BASHKIA DEVOLL BORDERO SHPERBLIME PER RASTE FATKEQESIE ADMINISTRATA URDH NR 292 DT 23.12.2017 NR URDH 4 DT 15.01.2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 270,909 2018-02-02 2018-02-07 4021050012018 Paga baze BASHKIA DEVOLL BORDERO PAGAT MUAJI JANAR 2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 260,150 2018-02-05 2018-02-06 4321050012018 Paga baze BASHKIA DEVOLL BORDERO PAGAT MUAJI JANAR 2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 2,542,102 2018-02-05 2018-02-06 4221050012018 Shtese page per vjetersi ne pune BASHKIA DEVOLL BORDERO PAGAT MUAJI JANAR 2018
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 143,372 2018-02-05 2018-02-06 4421050012018 Shtese page per vjetersi ne pune BASHKIA DEVOLL BORDERO PAGAT MUAJI JANAR 2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 2,130,981 2018-02-02 2018-02-05 3821050012018 Paga baze BASHKIA DEVOLL BORDERO PAGAT MUAJI JANAR 2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 2,221,134 2018-02-02 2018-02-05 3721050012018 Shtese page per vjetersi ne pune BASHKIA DEVOLL BORDERO PAGAT MUAJI JANAR 2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 530,778 2018-02-02 2018-02-05 4121050012018 Shtese page per vjetersi ne pune BASHKIA DEVOLL BORDERO PAGAT MUAJI JANAR 2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 722,291 2018-02-02 2018-02-05 3921050012018 Paga baze BASHKIA DEVOLL BORDERO PAGAT MUAJI JANAR 2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 6,723,159 2018-01-24 2018-01-25 3321050012018 Pagese paaftesie BASHKIA DEVOLL BORDERO NDIHME PAAFTESIE NJA BILISHT,HOCISHT, PROGER,MIRAS MUAJI JANAR 2018
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,705,427 2018-01-24 2018-01-25 3521050012018 Pagese paaftesie BASHKIA DEVOLL BORDERO NDIHME PAAFTESIE NJA Q BILISHT MUAJI JANAR 2018
    Bashkia Bilisht (1505) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Devoll 123,120 2018-01-24 2018-01-25 3621050012018 Pagese paaftesie BASHKIA DEVOLL BORDERO NDIHME PAAFTESIE NJA MIRAS MUAJI JANAR 2018
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 1,545,496 2018-01-24 2018-01-25 3421050012018 Pagese paaftesie BASHKIA DEVOLL BORDERO NDIHME PAAFTESIE NJA BILISHT,PROGER,MIRAS MUAJI JANAR 2018