Treasury Transactions 2015-2018

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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) BANKA SOCIETE GENERALE ALBANIA Devoll 41,100 2017-10-26 2017-10-27 52021050012017 Udhetim i brendshem BASHKIA DEVOLL BORDERO DIETAT PER PROGRAMIN ASPA MUAJI TETOR 2017
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 399,960 2017-10-26 2017-10-27 51921050012017 Udhetim i brendshem BASHKIA DEVOLL BORDERO DIETA UDHETIMI PER PROGRAMIN ASPA MUAJI TETOR 2017
    Bashkia Bilisht (1505) 4 ALB Devoll 71,586 2017-10-26 2017-10-27 51421050012017 Sherbime te tjera BASHKIA DEVOLL PAGESE PER 4ALB PER SHERBIM INTERNETI MUAJI TETOR 2017 NR KONTRATE 2 DT 21.04.2017 NR FATURE 1288 DT 06.10.2017
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 2,949,357 2017-10-26 2017-10-27 51321050012017 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER ALKO-IMPEX GENERAL PER SHERBIMIN E INTERNETIT TE TERITORIT B.D NR KONTRATE 07.10.07.2017 NR FATURE 75 DT 23.09.2017 ,77 26.09.2017 SITUACION NR 2 DHE 3
    Bashkia Bilisht (1505) Albina Zyryku Devoll 98,111 2017-10-26 2017-10-27 51821050012017 Furnizime dhe sherbime me ushqim per mencat BASHKIA DEVOLL PAGESE PER ALBINA ZYRYKU PER BLERJE USHQIME PER CERDHEN E QYTETIT BILISHT NR KONTRATE 19 DT 27.09.2017 NR FATURE 10 DT 01.10.2017 NR UPROK 2188/4 DT 07.09.2017
    Bashkia Bilisht (1505) REJ Devoll 1,791,982 2017-10-26 2017-10-27 51621050012017 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA DEVOLL PAGESE PER REJ SHPK PER KALIM SITUACIONI NR 3 PER PERMISIMIN I KUSHTEVE TE BANIMIT PER KOMUNITETIT ROM DHE EGJYPTIAN NR FATURE 146 DT 16.09.2017 NR KONTRATE 4 DT 16.06.2017 PLUS DHE 5% GARANCI DIFEKTI
    Bashkia Bilisht (1505) AGIM MENKULAZI(k36310622M) Devoll 22,860 2017-10-26 2017-10-27 51721050012017 Sherbime te tjera BASHKIA DEVOLL PAGESE AGIM MENKULAZI PER SHERBIM I MABAJTJES SE GOMAVE PER MJETET E BASHKISE DEVOLL NR KONTRATE 9 DT 20.07.2017 NR FATURE 22 DT 29.09.2017
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 1,636,878 2017-10-25 2017-10-26 51021050012017 Pagese paaftesie BASHKIA DEVOLL BORDERO PAAFTESIA MUAJI TETOR 2017 MIRASI,PROGER,BILISHT
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 6,978,357 2017-10-25 2017-10-26 50921050012017 Pagese paaftesie BASHKIA DEVOLL BORDERO NDIHEM PAAFTESIE ( BILISHT,HOCISHT,PROGER,MIRAS,QENDER BILISHT) MUAJI TETOR 2017
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,846,209 2017-10-25 2017-10-26 51221050012017 Pagese paaftesie BASHKIA DEVOLL BORDERO PAAFTESIA MUAJI TETOR 2017 QENDER BILISHT.
    Bashkia Bilisht (1505) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Devoll 134,220 2017-10-25 2017-10-26 51121050012017 Pagese paaftesie BASHKIA DEVOLL BORDERO PAAFTESIA MUAJI TETOR 2017 MIRASI
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 47,355 2017-10-24 2017-10-25 50121050012017 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE (QENDER , BILISHT) MUAJI SHATOR 2017
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 360,845 2017-10-24 2017-10-25 49821050012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO KESHILLTARE DHE KRYEPLEQ MUAJI SHTATOR 2017
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 122,400 2017-10-24 2017-10-25 50521050012017 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE KRITERE SPECIFIKE (QENDER) MUAJI SHATOR 2017
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 222,624 2017-10-24 2017-10-25 50221050012017 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE ( PROGER, MIRAS) MUAJI SHATOR 2017
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 202,000 2017-10-24 2017-10-25 50321050012017 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE KRITERE SPECIKIE (QENDER , PROGER, HOCISHT, MIRAS) MUAJI SHATOR 2017
    Bashkia Bilisht (1505) CORRECTOR Devoll 7,000 2017-10-24 2017-10-25 50821050012017 Paga baze BASHKIA DEVOLL PAGESE PER CORRECTOR SHPK PER NDALESE PERMBARIMORE ZNJ. MIRJANA SHURDHO MUAJI SHTATOR 2017
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 5,780 2017-10-24 2017-10-25 49921050012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO KRYEPLEQ MUAJI SHTATOR 2017
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 222,800 2017-10-24 2017-10-25 50421050012017 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE KRITERE SPECIFIKE (BILISHT, PROGER,HOCISHT ,QENDER,MIRAS) MUAJI SHTATOR 2017
    Bashkia Bilisht (1505) "TABAKU-2010" Devoll 500,000 2017-10-24 2017-10-25 50721050012017 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BASHKIA DEVOLL PAGESE PER TABAKU -2010 SHPK PER NDALESE PERMBARIMORE URDHER NR 237 DT 18.10.2017 MUAJI SHTATOR 2017