Treasury Transactions 2015-2018

Treasury Branch:

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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) RAIFFEISEN BANK SH.A Devoll 265,637 2017-11-06 2017-11-07 53921050012017 Shtese page per vjetersi ne pune BASHKIA DEVOLL BORDERO PAGAT MUAJI TETOR 2017
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 1,592,866 2017-11-06 2017-11-07 54121050012017 Shtese page per vjetersi ne pune BASHKIA DEVOLL BORDERO PAGAT MUAJI TETOR 2017
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 768,511 2017-11-06 2017-11-07 54321050012017 Shtese page per funksionin BASHKIA DEVOLL BORDERO PAGAT MUAJI TETOR 2017
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 26,640 2017-11-06 2017-11-07 54621050012017 Paga baze BASHKIA DEVOLL BORDERO PAGAT MUAJI TETOR 2017
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 461,559 2017-11-06 2017-11-07 54521050012017 Shtese page per funksionin BASHKIA DEVOLL BORDERO PAGAT MUAJI TETOR 2017
    Bashkia Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 64,210 2017-11-02 2017-11-06 53221050012017 Uje BASHKIA DEVOLL PAGESE PER UJESJELLESIN MUAJI SHTATOR NR FATURE 746,747,748,711,714 DT 30.09.2017 710
    Bashkia Bilisht (1505) T & C Devoll 79,139 2017-11-02 2017-11-03 53321050012017 Shpenzime te tjera transporti BASHKIA DEVOLL PAGESE PER T&C PER BLERJE MATERIALE PER MIREMBAJTJEN E ESKAVATORIT NR KONRTAE 18 DT 04.09.2017 NR FATURE 212 DT 27.10.2017 NR PROCES VERBAL 27.10.2017
    Bashkia Bilisht (1505) ZYRA REGJ.PASURISE DEVOLL Devoll 4,200 2017-11-02 2017-11-03 53421050012017 Sherbime te tjera BASHKIA DEVOLL PAGESE PER ZE REGJISTRIMT TE PASURISE PER APLIKIM PER RREGJISTRIMIN PASURIVE NR KERKESE 2178 DT 02.11.2017
    Bashkia Bilisht (1505) ARBEN MELONASHI Devoll 301,000 2017-11-01 2017-11-02 52521050012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA DEVOLL PAGESE PER ARBEN MELONASHI NR URDH KRYETARI 233 DT 12.10.2017 PER SHLYERJE TITULL EKZEKUTIV ,TARIFE PARAPRAKE ,TRAIFE BAZE NR VENDIMI 224 DT 28.06.2017,NR VEND 300 DT 09.03.2017 GJYKATA E APELIT KORCE NR SHK ZYRA PER 1053/1
    Bashkia Bilisht (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 822,866 2017-11-01 2017-11-02 52221050012017 Elektricitet 2105001 BASHKIA DEVOLL PAGESE PERMBLEDHESE PER OSHE ENERGJI MAUJI SHTATOR 2017 LIKUJDIM ME VONESE E TE GJITHE KONTRATAVE NE VARESI TE BASHKISE DEVOLL NGA C73251-C073231
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 471,226 2017-11-01 2017-11-02 52721050012017 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA DEVOLL BORDERO NDIHME FINANCIARE PER Z.SYRJA MEROLLI ,PETRIT TALO MUAJI NENTOR 2017 NR VENDIMI 73 DT 27.09.2017
    Bashkia Bilisht (1505) ALBTELEKOM SH.A. Devoll 30,747 2017-11-01 2017-11-02 53121050012017 Sherbime telefonike BASHKIA DEVOLL PAGESE PER ALBTELEKOM MUAJI SHTATOR 2017 NR FATURE 724457619,724432949,724427473,724428783 LIKUJDIM ME VONESE
    Bashkia Bilisht (1505) NOVATECH STUDIO Devoll 73,392 2017-11-01 2017-11-02 52421050012017 Sherbime te tjera BASHKIA DEVOLL PAGESE PER NOVATECH STUDIO PER VLERESIM DEPO UJI NR URP 48 DT 03.10.2016 NR FATURE 63 DT 15.12.2016 NR URDH 48 DT 03.10.2016
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 88,369 2017-11-01 2017-11-02 52821050012017 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA DEVOLL BORDERO NDIHME FINANCIARE PER Z.MIRDASH TALO MUAJI NENTOR 2017
    Bashkia Bilisht (1505) PROJECT DESIGN Devoll 334,800 2017-11-01 2017-11-02 52321050012017 Sherbime te tjera BASHKIA DEVOLL PAGESE PER PROJECT DESIGN PER VLERESIM RRJET UJESJELLESI URP 62 DT 15.11.2016 NR FATURE 30 DT 15.12.2016
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 190,000 2017-11-01 2017-11-02 52621050012017 Udhetim i brendshem BASHKIA DEVOLL BORDERO SHPENZIME UDHETIMI MUAJI TETOR 2017 PER PERSONELIN E SHOQERIMIT TE AUTOKOLONES PER NDERTIMIN E URES NE FSHATIN ARREZ BASHKIA DEVOLL
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 80,499 2017-11-01 2017-11-02 52921050012017 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA DEVOLL BORDERO NDIHME FINANCIARE PER Z.ANDON DURO MUAJI NENTOR 2017
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 399,500 2017-11-01 2017-11-02 53021050012017 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA DEVOLL BORDERO DIETA MUJORE SPORTISTET MUAJI TETOR 2017
    Bashkia Bilisht (1505) QEND.BALLKANIKE PER BASHKEP.DHE ZHVILLIM Devoll 4,200,000 2017-10-26 2017-10-27 52121050012017 Sherbime te tjera BASHKIA DEVOLL LIDHUR KONTRATE ME BASHKE FINANCIM ME CMSR PER NDERTIMIN E LANDFILLDIT BILISHT NR KONTRATE 08.08.2016 NR PROT 1507 NR KONFIRMIMI 619/1 DT 08.08.2017 NR VKB 58 DT 25.07.2017 MARVESHJE TREGETARE 1472 DT 05.06.2017
    Bashkia Bilisht (1505) STONE ALBANIA Devoll 580,202 2017-10-26 2017-10-27 51521050012017 Te tjera transferime korrente BASHKIA DEVOLL PAGESE PER STONE ALBANIA PER NDERTIMIN I PILAVE TE URES TIP 'BARLEY " NE LUM DEVOLL NJA MIRAS NR SITUACIONI PERFUNDIMTAR AKT MARJE NE DORZIM 2014/4 DT 10.10.2017 NR FATURE 260DT 20.10.2017 AKT KOLAUDIMI 20.10.2017 DHE 5% GARA