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.

    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 125,600 2017-09-18 2017-09-19 43721050012017 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE MUAJI GUSHT 2017 (QENDER BILISHT )
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 229,200 2017-09-18 2017-09-19 43521050012017 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE MUAJI GUSHT 2017 (BILISHT,PROGER, HOCISHT , QENDER BILISHT ,MIRAS )
    Bashkia Bilisht (1505) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Devoll 59,860 2017-09-18 2017-09-19 44021050012017 Pagese paaftesie BASHKIA DEVOLL BORDERO NDIHME PAAFTESIE MUAJI SHTATOR 2017 ( MIRAS )
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 68,000 2017-08-14 2017-09-15 40321050012017 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA DEVOLL BORDERO PAGESE BPER KPP EKSPERTEVE PER KONKURIMET
    Bashkia Bilisht (1505) ZYRA REGJ.PASURISE DEVOLL Devoll 7,700 2017-08-14 2017-09-15 40221050012017 Sherbime te tjera BASHKIA DEVOLL PER ZVRPP DEVOLL APLIKIM PER MREGJISTRIM PASURIE KERKESE NR 1613 DATE 10.08.2017
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 402,645 2017-08-14 2017-09-15 40021050012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO PAGUAR PAGA KESHILLTARE KRYEPLEQ KORIK 2017
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 5,780 2017-08-14 2017-09-15 40121050012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PER POSTEN SHQIPTARE KRYEPLEQ KORIK 2017
    Bashkia Bilisht (1505) KOTTI Devoll 297,960 2017-09-12 2017-09-14 42721050012017 Blerje dokumentacioni BASHKIA DEVOLL PAGESE PER KOTTI SHPK PER BLERJE DOKUMENTA NR URP 1965/4 DT 07.08.2017 NR FATURE 157,158 DT 15.08.2017 NR PROCES VERBAL 1965/3
    Bashkia Bilisht (1505) InfoSoft Office Devoll 896,400 2017-09-12 2017-09-14 42921050012017 Materiale per funksionimin e pajisjeve te zyres BASHKIA DEVOLL PAGESE PER INFOSOFT OFFICE PER BLERJE TONERA NR KONTRATE 11 DT 09.08.2017 NR FATURE 228922093 DT 15.08.2017
    Bashkia Bilisht (1505) BLEDAR RUSMALI Devoll 473,100 2017-09-12 2017-09-14 42821050012017 Uniforma dhe veshje te tjera speciale BASHKIA DEVOLL PAGESE PER BLEDAR RUSMAILI PER BLERJE UNIFORMA SPORTI NR URP 1964/4 DT 07.08.2017 NR FATURE 15 DT 16.08.2017
    Bashkia Bilisht (1505) REJ Devoll 3,251,234 2017-09-12 2017-09-14 43021050012017 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA DEVOLL PAGESE PER REJ SHPK PER PERMISIM I KUSHTEVE TE BANIMIT PER KOMUNITETIN ROM DHE EGJYPTIAN NR SITUACIONI 2 NR KONTRATE 4 DT 16.06.2017 NR FATURE 142 DT 25.08.2017
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 2,465,390 2017-09-12 2017-09-14 42621050012017 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER ALKO IMPEX ITAUCION NR1 PERIUDHA 23.07.2017-22.08.2017 NR FATURE 62 DT 24.08.2017 NR KONTRATE 7 DT 10.07.2017
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 2,432,240 2017-09-07 2017-09-08 42321050012017 Shtese page per vjetersi ne pune BASHKIA DEVOLL BORDERO PAGAT MUAJI GUSHT 2017
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 422,843 2017-09-07 2017-09-08 42421050012017 Shtese page per funksionin BASHKIA DEVOLL BORDERO PAGAT MUAJI GUSHT 2017
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 42,794 2017-09-07 2017-09-08 42521050012017 Shtese page per kualifikimin BASHKIA DEVOLL BORDERO PAGAT MUAJI GUSHT 2017
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 2,335,140 2017-09-06 2017-09-07 41421050012017 Shtese page per funksionin BASHKIA DEVOLL BORDERO PAGTA MUAJI GUSHT 2017
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 2,602,839 2017-09-06 2017-09-07 41521050012017 Shtese page per vjetersi ne pune BASHKIA DEVOLL BORDERO PAGAT MUAJI GUSHT 2017
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 265,637 2017-09-06 2017-09-07 41921050012017 Paga baze BASHKIA DEVOLL BORDERO PAGAT MUAJI GUSHT 2017
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 25,429 2017-09-06 2017-09-07 42021050012017 Paga baze BASHKIA DEVOLL BORDERO PAGAT MUAJI GUSHT 2017
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 95,301 2017-09-06 2017-09-07 41721050012017 Shtese page per vjetersi ne pune BASHKIA DEVOLL BORDERO PAGAT MUAJI GUSHT 2017