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
    •
  • Supplier List
    •
  • 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) BANKA E TIRANES Devoll 52,243 2017-11-16 2017-11-20 57121050012017 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE (BILISHT,QENDER,) MUAJI TETOR 2017
    Bashkia Bilisht (1505) ECUALA Devoll 220,208 2017-11-17 2017-11-20 57721050012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER ECUALA PER SUPERVIZIM OBJEKTI PER REHABILITIMIN E RRUGES FSHATI CANGONJ NR KONTRATE 03 DT 27.06.2013 CER E MARJJES NE DORZ DT 04.08.2017 NR FATURE 9 DT 31.10.2017 AKT KOLUADIMI DT 03.09.2017 LIKUJDIM PERFUNDIMTAR
    Bashkia Bilisht (1505) HP STUDIO Devoll 660,000 2017-11-15 2017-11-16 56621050012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER HP STUDIO PER MBIKQYRJE PUNIMESH PER RIKUALIFIKIMIN I QENDRES SE QYTETIT BILISHT NR URP 16 DT 25.05.2016 NR FATURE 99 DT 17.09.2017 NR URDH KRYETARI 16 DT 17.05.2016 NR URDH PER PAGESE 2762 30.10.17
    Bashkia Bilisht (1505) AGROIMPUT JAZXHI Devoll 7,600 2017-11-15 2017-11-16 56821050012017 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE DIFERENCE E PA LIKUJDUAR PER AGROINPUT JAZXHI PER PLEH KIMIK NR URP 18 DT 25.05.2016 NR FATURE 100 DT 25.05.2016 NR URDH I KRYETARIT 18 DT 18.05.2016
    Bashkia Bilisht (1505) HP STUDIO Devoll 576,000 2017-11-15 2017-11-16 56721050012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA DEVOLL PAGESE PER HP STUDIO PER MBIKQYRJE PUNIMESH REHAB. KANALI .BIT.TREN.VRANISHT.CANGONJ NR URP 17 DT 25.05.2016 NR FATURE 98 DT 17.09.2017 NR URDH KRYETARI 17 DT 17.05.2016 NR URDH PER PAGESE 02.11.17
    Bashkia Bilisht (1505) MERITA HAXHI Devoll 41,200 2017-11-14 2017-11-15 56421050012017 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER MERITA HAXHI PER BLERJE MATERIALE PER FUNKSIONIMIN E PAISJEVE SE ZYRES NR FATURE 15 DT 25.09.2017 NR.UR PROK 2222/4 DT 11.09.2017
    Bashkia Bilisht (1505) SHOQATA E BASHKIVE TE SHQIPERISE Devoll 300,000 2017-11-14 2017-11-15 56521050012017 Shpenzime per kuota qe rrjedhin nga detyrimet BASHKIA DEVOLL PAGESE PER SHOQATEN E BASHKIVE TE SHQIPERISE PER KUOTE ANTARSIMI VITI 2017 NR SHKRESE 2653 DT 18.10.2017
    Bashkia Bilisht (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 17,154 2017-11-08 2017-11-09 55221050012017 Elektricitet 2105001 BASHKIA DEVOLL PAGESE PER OSHE PER SHTESE FUQIE NR FATURE 85 DT 08.11.2017 DHE SHLYERJE KAMAT VONESE NR KONTRATE 73249
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 11,556 2017-11-07 2017-11-08 54721050012017 Te tjera shperblime per personelin BASHKIA DEVOLL BORDERO PER LEJE TE PAKRYER MUAJI NENTOR 2017 LARGIM NGA DETYRA NR URDH 232 DT 08.10.2017
    Bashkia Bilisht (1505) NEVREZ DEMÇOLLI Devoll 5,000 2017-11-07 2017-11-08 55021050012017 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER NEVREZ DEMCOLLI PER FOTOKOPJE PER ZGJEDHJET NR SHKRESE 4138 DT 16.06.2017 NR FATURE 25 DT 13.10.2017
    Bashkia Bilisht (1505) NATASHA DUSHKU Devoll 125,400 2017-11-07 2017-11-08 54821050012017 Sherbime te tjera BASHKIA DEVOLL PAGESE PER NATASHA DUSHKU PER AKTIVITET PER DRITERO AGOLLIN NR URDHRI 2521/9 DT 04.10.2017 NR URP 2521/4 DT 04.10.2017 NR FATURE 23 DT 13.10.2017
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 110,000 2017-11-07 2017-11-08 55121050012017 Udhetim i brendshem BASHKIA DEVOLL BORDERO SHPENZIME UDHETIMI PER VENDOSJEN E URES BORDERO MUAJI NENTOR 2017
    Bashkia Bilisht (1505) Frederik Çuçka Devoll 155,880 2017-11-07 2017-11-08 54921050012017 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER FREDERIK CUCKA PER BLERJE MATERIALE ELEKTROSHTEPIAKE PER CERDHEN NR URP 2372/4 DT 21.09.2017 NR 447 DT 29.09.2017 NR URDH 2372/2 27.09.2017
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 2,485,349 2017-11-06 2017-11-07 54221050012017 Shtese page per veshtiresi dhe rreziqe BASHKIA DEVOLL BORDERO PAGAT MUAJI TETOR 2017
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 1,514,619 2017-11-06 2017-11-07 53521050012017 Shtese page per vjetersi ne pune BASHKIA DEVOLL BORDERO PAGAT MUAJI TETOR 2017
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 633,109 2017-11-06 2017-11-07 53621050012017 Shtese page per vjetersi ne pune BASHKIA DEVOLL BORDERO PAGAT MUAJI TETOR 2017
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 437,356 2017-11-06 2017-11-07 53821050012017 Shtese page per funksionin BASHKIA DEVOLL BORDERO PAGAT MUAJI TETOR 2017
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 42,794 2017-11-06 2017-11-07 54021050012017 Shtese page per vjetersi ne pune BASHKIA DEVOLL BORDERO PAGAT MUAJI TETOR 2017
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 1,412,438 2017-11-06 2017-11-07 53721050012017 Shtese page per pune ne turne te dyta dhe te treta BASHKIA DEVOLL BORDERO PAGAT MUAJI TETOR 2017
    Bashkia Bilisht (1505) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Devoll 79,166 2017-11-06 2017-11-07 54421050012017 Paga baze BASHKIA DEVOLL BORDERO PAGAT MUAJI TETOR 2017