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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  • Supplier 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 1,703,725 2017-09-06 2017-09-07 41621050012017 Paga baze BASHKIA DEVOLL BORDERO PAGAT MUAJI GUSHT 2017
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 76,717 2017-09-06 2017-09-07 41821050012017 Paga baze BASHKIA DEVOLL BORDERO PAGAT MUAJI GUSHT 2017
    Bashkia Bilisht (1505) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Devoll 79,166 2017-09-06 2017-09-07 42121050012017 Paga baze BASHKIA DEVOLL BORDERO PAGAT MUAJI GUSHT 2017
    Bashkia Bilisht (1505) FEDERATA SHQIPTARE E FUTBOLLIT Devoll 655,000 2017-09-06 2017-09-07 42221050012017 Shpenzime per kuota qe rrjedhin nga detyrimet BASHKIA DEVOLL PAGESE PER FEDERATEN SHQIPETARE TE FUTBOLLIT NR SHKRESE 1072 DT 23.08.2017 NR PROT 2127 DT 29.08.2017 SEZONI FUTBOLLISTIK 2017-2018
    Bashkia Bilisht (1505) STONE ALBANIA Devoll 2,937,926 2017-08-29 2017-08-30 41221050012017 Te tjera transferime korrente BASHKIA DEVOLL PAGESE PER STONE ALBANIA SHPK PER NDERTIM I PILAVE TE URES TIP 'BARLEY" NE LUM DEVOLL NJA MIRAS NR FATURE 91 DT 24.08.2017 SITUACION PJESOR NR 1 NR KONTRATE 12 DT 14.08.2017
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 39,100 2017-08-16 2017-08-24 41121050012017 Shpenzime per te tjera materiale dhe sherbime operative BASKIA DEVOLL PER POSTEN SHQIPTARE PAGUAR NDIHME FINANCIARE PER ARBEN KOTORIN
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 1,825,248 2017-08-16 2017-08-24 40921050012017 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PER ALKO-IMPEX GENERAL CONSTRUCTION PAGESE PASTRIMI SITUACION PERFUNDIMTAR NR 2 FATURE NR 56 DATE 23.07.2017 KONTRATE NR 6 DATE 22.07.2016
    Bashkia Bilisht (1505) QZHK "SOT PER TE ARDHMEN" Devoll 800,000 2017-08-16 2017-08-24 41021050012017 Sherbime te tjera BASHKIA DEVOLL PER QZHK 'SOT NPER TE ARDHMEN' PAGESE PER AKTIVITET KULTUROR MARATONA E KENGES KONTRATE DATE 24.07.2017 FAT NR 21 DATE 07.08.2017
    Bashkia Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 102,960 2017-08-15 2017-08-17 40521050012017 Uje BASHKIA DEVOLL PER NDERMARJEN E UJESJELLSIT FAT NR 630/631/632 31.07.2017
    Bashkia Bilisht (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 896,436 2017-08-15 2017-08-17 40421050012017 Elektricitet 2105001 BASHKIA DEVOLL PER OSHEE PAGUAR FATURA TE ENERGJISE ELEKTRIKE SIPAS PERMBLEDHESES KORIK 2017 DATE 27.07.2017
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 60,678 2017-08-15 2017-08-17 40821050012017 Te tjera shperblime per personelin BASHKIA DEVOLL BORDEO PAGUAR SHPERBLIM PER LEJE TE PAKRYER
    Bashkia Bilisht (1505) ALBTELEKOM SH.A. Devoll 28,848 2017-08-15 2017-08-17 40621050012017 Sherbime telefonike BASHKIA DEVOLL PER ALBTELEKOM SHA FAT NR KLIENTI 310001766087 310001798743 310001760194 310001760194 310001760194 310001744693 DATE 31.07.2017
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 22,807 2017-08-15 2017-08-17 40721050012017 Te tjera shperblime per personelin BASHKIA DEVOLL BORDEO PAGUAR SHPERBLIM PER LEJE TE PAKRYER
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 68,000 2017-08-14 2017-08-15 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 2017-08-15 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 2017-08-15 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 2017-08-15 40121050012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PER POSTEN SHQIPTARE KRYEPLEQ KORIK 2017
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,648,305 2017-08-11 2017-08-14 39821050012017 Pagese paaftesie BASHKIA DEVOLL BORDERO PAGESE NDIHME PAAFTESIE K QENDER. BILISHT KORIK 2017
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 41,355 2017-08-11 2017-08-14 39121050012017 Ndihme ekonomike BASHKIA DEVOLL BORDERO PAGESE NDIHME EKONOMIKE K QENDER. BILISHT KORIK 2017
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 220,524 2017-08-11 2017-08-14 392/121050012017 Ndihme ekonomike BASHKIA DEVOLL PER POSTEN SHQIPTARE NDIHME EKONOMIKE PROGER MIRAS KORIK 2017