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 SOCIETE GENERALE ALBANIA Devoll 262,924 2017-08-03 2017-08-04 36421050012017 Paga baze BASHKIA DEVOLL BORDERO PAGAT MUAJI KORRIK 2017
    Bashkia Bilisht (1505) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Devoll 79,000 2017-08-03 2017-08-04 36621050012017 Shtese page per vjetersi ne pune BASHKIA DEVOLL BORDERO PAGAT MUAJI KORRIK 2017
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 2,356,842 2017-08-03 2017-08-04 36121050012017 Shtese page per funksionin BASHKIA DEVOLL BORDERO PAGAT MUAJI KORRIK 2017
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 737,698 2017-08-03 2017-08-04 36321050012017 Shtese page per vjetersi ne pune BASHKIA DEVOLL BORDERO PAGAT MUAJI KORRIK 2017
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 79,279 2017-08-03 2017-08-04 36521050012017 Shtese page per funksionin BASHKIA DEVOLL BORDERO PAGAT MUAJI KORRIK 2017
    Bashkia Bilisht (1505) EUROPETROL DURRES ALBANIA Devoll 2,182,800 2017-07-25 2017-07-26 35921050012017 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER EUROPETROL DURRES ALBANIA PER BLERJE KARBURANT NR KONTRATE 3 DT 24.05.2017 NR FATURE T 569 DT 19.07.2017
    Bashkia Bilisht (1505) GJELBERIMI - SHPK Devoll 140,400 2017-07-25 2017-07-26 36021050012017 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER GJELBERIMI SHPK PER BLERJE LULE NR URP 14 DT 28.06.2017 NR FAT 26 DT 06.07.2017
    Bashkia Bilisht (1505) JANI SPAHO Devoll 110,000 2017-07-25 2017-07-26 35821050012017 Sherbime te tjera BASHKIA DEVOLL PAGESE PER JANI SPAHO PER SHPENZIME PER TRANSPORTIN E MATERIALE NGA KZAZ NE QENDRA VOTIMI NR MARVESHJE DT 22.06.2017 NR FATURE 169 DT 18.07.2017
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 1,588,468 2017-07-21 2017-07-24 35521050012017 Pagese paaftesie BASHKIA DEVOLL BORDERO NDIHME PAAFTESIE (BILISHT,PROGER,MIRAS) MUAJI KORRIK 2017
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 6,447,362 2017-07-21 2017-07-24 35421050012017 Pagese paaftesie BASHKIA DEVOLL BORDERO NDIHME PAAFTESIE (BILISHT,HOCISHT,PROGER,MIRAS,Q BILISHT) MUAJI KORRIK
    Bashkia Bilisht (1505) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Devoll 90,280 2017-07-21 2017-07-24 35721050012017 Pagese paaftesie BASHKIA DEVOLL BORDERO NDIHME PAAFTESIE ( MIRAS) MUAJI KORRIK 2017
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,688,399 2017-07-21 2017-07-24 35621050012017 Pagese paaftesie BASHKIA DEVOLL BORDERO NDIHME PAAFTESIE (QENDER BILISHT) MUAJI KORRIK 2017
    Bashkia Bilisht (1505) Vladimir Nallbati Devoll 60,000 2017-07-20 2017-07-24 35321050012017 Sherbime te tjera BASHKIA DEVOLL PAGESE PER VLADIMIR NALLBATI PER SHPENZIME TRANSPORTIN E MATERIALEVE NGA KZAZ NE KQZ ME NR SHKRESE 4239 DT 20.06.2017 NR FATURE 40 DT 28.06.2017
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 50,880 2017-07-20 2017-07-21 35221050012017 Udhetim i brendshem BASHKIA DEVOLL BOREDO SHPENZIME UDHETIMI ADMINISTRATA MUAJI KORRIK 2017
    Bashkia Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 140,170 2017-07-20 2017-07-21 34921050012017 Uje BASHKIA DEVOLL PAGESE PER UJESJELLESIN MUAJI QERSHOR 2017 NR FATURE 593,594,595 DT 30.06.2017
    Bashkia Bilisht (1505) ALBTELEKOM SH.A. Devoll 28,950 2017-07-20 2017-07-21 35021050012017 Sherbime telefonike BASHKIA DEVOLL PAGESE PER ALBTELEKOM PER SHERBIME TELEFONI MUAJI QERSHOR 2017 NR SERIAL 723976030,723960140,723974532,723981371 NR KLIENTI 66087,60194,744693,798743
    Bashkia Bilisht (1505) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Devoll 252,560 2017-07-20 2017-07-21 35121050012017 Udhetim i brendshem BASHKIA DEVOLL BOREDO SHPENZIME UDHETIMI MESUESIT MUAJI QERSHOR 2017
    Bashkia Bilisht (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 869,554 2017-07-20 2017-07-21 34821050012017 Elektricitet 2105001 BASHKIA DEVOLL PAGESE PER OSHEE MUAJI QERSHOR 2017 PERMBLEDHSJA ME NR FATURE 239584756 DERI TEK NR FATURE 239492086 NR KONTRATE C73251- C73231
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 46,831 2017-07-18 2017-07-19 34421050012017 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE (BILISHT ,QENDER BILISHT) BORDERO MUAJI QERSHOR 2017
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 228,200 2017-07-18 2017-07-19 34621050012017 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME KRITERE SPECIFIKE (BILISHT ,PROGER,HOCISHT,Q BILISHT,MIRAS) BORDERO MUAJI QERSHOR 2017