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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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    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) POSTA SHQIPTARE SH.A Devoll 255,000 2017-12-06 2017-12-07 59621050012017 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA DEVOLL PAGESE PER NDIHME NE RAST FATEKEQESIE PER YLLI KODRA NR VKB 80 DT 30.10.2017 NR KONFIRMIM NR 877/1 DT 13.11.2017
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 394,715 2017-12-06 2017-12-07 59221050012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO KRYEPLEQ DHE KESHILLTARE MUAJI TETOR 2017
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 5,780 2017-12-06 2017-12-07 59421050012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO KRYEPLEQ MUAJI TETOR 2017
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 11,730 2017-12-06 2017-12-07 59321050012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO KRYEPLEQ MUAJI TETOR 2017
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 266,677 2017-12-05 2017-12-06 58621050012017 Shtese page per funksionin BASHKIA DEVOLL BORDERO PAGAT MUAJI NENTOR 2017
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 733,114 2017-12-05 2017-12-06 58521050012017 Shtese page per funksionin BASHKIA DEVOLL BORDERO PAGAT MUAJI NENTOR 2017
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 2,016,105 2017-12-05 2017-12-06 58421050012017 Shtesa page te tjera BASHKIA DEVOLL BORDERO PAGAT MUAJI NENTOR 2017
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 513,672 2017-12-05 2017-12-06 58721050012017 Paga baze BASHKIA DEVOLL BORDERO PAGAT MUAJI NENTOR 2017
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,422 2017-12-05 2017-12-06 58821050012017 Paga baze BASHKIA DEVOLL BORDERO PAGAT MUAJI NENTOR 2017
    Bashkia Bilisht (1505) GEORGAKIS SHPK Devoll 4,355,004 2017-12-04 2017-12-05 58221050012017 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER GEORGAKIS PER BLERJE MATERIALE HIDRAULIKE NR KONTR 24 DT 13.10.2017 NR FAT 286 DT 25.10.2017 NR AKT MAR DORZIM NR 2260/28 DT 24.10.2017 NR 2260/27 DT 23.10.2017 NR 2260/29 DT 25.10.2017
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 1,596,524 2017-11-20 2017-11-21 57921050012017 Pagese paaftesie BASHKIA DEVOLL BORDERO NDIHME PAAFTESIE (BILISHT,PROGER ,MIRAS) MUAJI NENTOR 2017
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,728,205 2017-11-20 2017-11-21 58021050012017 Pagese paaftesie BASHKIA DEVOLL BORDERO NDIHME PAAFTESIE (QENDER BILISHT,) MUAJI NENTOR 2017
    Bashkia Bilisht (1505) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Devoll 185,100 2017-11-20 2017-11-21 58121050012017 Pagese paaftesie BASHKIA DEVOLL BORDERO NDIHME PAAFTESIE (,MIRAS,) MUAJI NENTOR 2017
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 367,717 2017-11-16 2017-11-20 57021050012017 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE (BILISHT,PROGER,HOCISHT,QENDER,MIRAS) MUAJI TETOR 2017
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 248,000 2017-11-16 2017-11-20 57321050012017 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE KRITERE SPECIFIKE (BILISHT,PROGER,HOCISHT,QENDER,MIRAS) MUAJI TETOR 2017
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 110,000 2017-11-16 2017-11-20 57421050012017 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE KRITERE SPECIFIKE (,QENDER,) MUAJI TETOR 2017
    Bashkia Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 7,801 2017-11-17 2017-11-20 57621050012017 Uje 2105001 BASHKIA DEVOLL PAGESE PER UJESJELLESI MUAJI TETOR 2017 PERMBLEDHESE NR FATURE 795,796,797,798 DT 31.10.2017 PER GJITHE NJESITE ADMINISTRATIVE
    Bashkia Bilisht (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 983,264 2017-11-17 2017-11-20 57521050012017 Elektricitet 2105001 BASHKIA DEVOLL PAGESE PER OSHEE MUAJI TETOR PERMBLEDHESE NR KONTRATA C 073251-C073231 PER GJITHE NJESITE ADMINISTRATIVE
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 566,042 2017-11-16 2017-11-20 56921050012017 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE (BILISHT,HOCISHT,MIRAS) MUAJI TETOR 2017
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 422,600 2017-11-16 2017-11-20 57221050012017 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE KRITERE SPECIFIKE (BILISHT,PROGER,HOCISHT ,QNDER,MIRAS) MUAJI TETOR 2017