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) STRATI BAILIFF'S SERVICE Devoll 500,000 2017-10-24 2017-10-25 50621050012017 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BASHKIA DEVOLL PAGESE PER STRATI BILIF SERVICE SHPK PER NDALESE PERMBARIMORE URDHER NR 239 DT 18.10.2017 MUAJI SHTATOR 2017 PER VENDIME GJYQESORE Z.ELTON QYNO
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 751,570 2017-10-24 2017-10-25 50021050012017 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE (BILISHT, PROGER,HOCISHT ,QENDER,MIRAS) MUAJI SHTATOR 2017
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 6,020 2017-10-18 2017-10-20 49721050012017 Udhetim i brendshem BASHKIA DEVOLL BORDERO DIETAT E SPORTISTEVE MUAJI SHTATOR 2017
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 114,380 2017-10-18 2017-10-20 49621050012017 Udhetim i brendshem BASHKIA DEVOLL BORDERO DIETAT E SPORTISTEVE MUAJI SHTATOR 2017
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 48,007 2017-10-12 2017-10-13 48421050012017 Shtese page per vjetersi ne pune BASHKIA DEVOLL BORDERO PAGAT MUAJI SHTATOR 2017
    Bashkia Bilisht (1505) QZHK "SOT PER TE ARDHMEN" Devoll 200,000 2017-10-09 2017-10-10 48321050012017 Sherbime te tjera BASHKIA DEVOLL PAGESE PER QZHK ' SOT PER TE ARDHMEN " PER AKTIVITETIN KULTUROR SPONSORIZIME MARATONA E KENGES NGA SOCIETE GENERALE ALBANIA NR KONTRATE 1866/3 DT 09.08.2017 NR FAT 21 DT 25.09.2017
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 42,794 2017-10-06 2017-10-09 47921050012017 Shtese page per kualifikimin BASHKIA DEVOLL BORDERO PAGA MUAJI SHTATOR 2017
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 463,533 2017-10-06 2017-10-09 47821050012017 Shtese page per funksionin BASHKIA DEVOLL BORDERO PAGAT MUAJI SHTATOR 2017
    Bashkia Bilisht (1505) 4 ALB Devoll 73,972 2017-10-06 2017-10-09 48221050012017 Sherbime te tjera BASHKIA DEVOLL PAGESE PER 4 ALB PER SHERBIM INTERNETI NR KONTRATE 2 DT 21.04.2017 NR FAT 1146 DT 09.09.2017
    Bashkia Bilisht (1505) GEORGAKIS SHPK Devoll 456,000 2017-10-06 2017-10-09 48121050012017 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE GEORGAKIS SHPK PER BLERJE TUBA PER UJESJELLES NE FSHATIN TREN NR FATURE 193 DT 28.09.2017 NR URP 222/1 DT 11.09.2017
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 1,508,959 2017-10-05 2017-10-06 46721050012017 Shtese page per vjetersi ne pune BASHKIA DEVOLL BORDERO PAGAT MUAJI SHTATOR 2017
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 1,132,062 2017-10-05 2017-10-06 46621050012017 Paga baze BASHKIA DEVOLL BORDERO PAGAT MUAJI SHTATOR 2017
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 1,441,253 2017-10-05 2017-10-06 46921050012017 Paga baze BASHKIA DEVOLL BORDERO PAGAT MUAJI SHTATOR 2017
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 178,035 2017-10-05 2017-10-06 47521050012017 Paga baze BASHKIA DEVOLL BORDERO PAGAT MUAJI SHTATOR 2017
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 58,328 2017-10-05 2017-10-06 47321050012017 Paga baze BASHKIA DEVOLL BORDERO PAGAT MUAJI SHTATOR 2017
    Bashkia Bilisht (1505) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Devoll 79,166 2017-10-05 2017-10-06 47221050012017 Shtese page per vjetersi ne pune BASHKIA DEVOLL BORDERO PAGAT MUAJI SHTATOR 2017
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 87,602 2017-10-05 2017-10-06 47621050012017 Shtese page per funksionin BASHKIA DEVOLL BORDERO PAGAT MUAJI SHTATOR 2017
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 1,142,218 2017-10-05 2017-10-06 47021050012017 Shtese page per vjetersi ne pune BASHKIA DEVOLL BORDERO PAGAT MUAJI SHTATOR 2017
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 1,109,701 2017-10-05 2017-10-06 46821050012017 Shtese page per funksionin BASHKIA DEVOLL BORDERO PAGAT MUAJI SHTATOR 2017
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 238,494 2017-10-05 2017-10-06 47121050012017 Shtese page per funksionin BASHKIA DEVOLL BORDERO PAGAT MUAJI SHTATOR 2017