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

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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 850,657 2017-07-18 2017-07-19 34221050012017 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE (BILISHT ,HOCISHT,MIRAS) BORDERO MUAJI QERSHOR 2017
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 264,500 2017-07-18 2017-07-19 34521050012017 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME KRITERE SPECIFIKE (BILISHT ,PROGER,HOCISHT,QENDER BILISHT,MIRAS) BORDERO MUAJI QERSHOR 2017
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 231,712 2017-07-18 2017-07-19 34321050012017 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE (PROGER,MIRAS) BORDERO MUAJI QERSHOR 2017
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 133,000 2017-07-18 2017-07-19 34721050012017 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE ME KRITERE SPECIFIKE Q BILISHT MUAJI QERSHOR 2017
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 8,500 2017-07-14 2017-07-17 34121050012017 Sherbime te tjera BASHKIA DEVOLL PAGESE PER MJEKUN E EKIPIT NR KERKESE 259 DT 30.06.2017 NE BAZE TE KONTRATES DT 13.03.2017
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 44,660 2017-07-14 2017-07-17 34021050012017 Udhetim i brendshem BASHKIA DEVOLL BORDERO SHPENZIME UDHETIMI NXENESIT MUAJI QERSHOR 2017
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 5,780 2017-07-13 2017-07-14 33521050012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER POSTEN BORDERO KRYEPLEQ MUAJI QERSHOR 2017
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 402,645 2017-07-13 2017-07-14 33421050012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE BORDERO KRYEPLEQ DHE KESHILLTARE MUAJI QERSHOR 2017
    Bashkia Bilisht (1505) MILENIUM - SHPK Devoll 5,389,656 2017-07-13 2017-07-14 33721050012017 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER MILENIUM SHPK PER MATERIALE NDERTIMI NR KONTRATE 6 DT 23.06.2017 NR FATURE 153 DT 29.06.2017,154 DT 29.06.2017 ,155 DT 30.06.2017
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 9,436,546 2017-07-13 2017-07-14 33621050012017 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER ALKO IMPEX GENERAL CONSTRUKSION PER PASTRIMIN PERIUDHA MARS - QERSHOR 2017 NR FATURE 15 DT 28.03.2017 ,19 DT 26.04.2017 , 26 DT 23.05.2017 , 43 DT 26.06.2017 NR KONTRATE 6 DT 22.07.2016 SITUACION NR 8.9.10.11
    Bashkia Bilisht (1505) EGOIL Devoll 9,938 2017-07-13 2017-07-14 33821050012017 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER EGOIL PER BLERJE KARBURANT PER SHPENZIME TE AFISHIMIT TE LISTAVE PER ZGJEJET E 25 QERSHORIT 2017 NR FATURE 446 DT 01.07.2017 NR SHKRESE 4138 DT 16.06.2017
    Bashkia Bilisht (1505) STRATI BAILIFF'S SERVICE Devoll 500,000 2017-07-12 2017-07-13 33321050012017 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BASHKIA DEVOLL PAGESE PER STRATI BILIFFS SERVICE SHPK PER EKZEKUTIM VENDIM GJYKATE ELTON QYNO NR SHKRESE NR 6570 DT 20.06.2017 PAGESE PJESA 3
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 27,520 2017-07-11 2017-07-12 33221050012017 Te tjera shperblime per personelin BASHKIA DEVOLL BORDERO PAGESE PER LEJE TE PAKRYER MUAJI KORRIK 2017 NR URDH 105,106 DT 05.06.2017
    Bashkia Bilisht (1505) REJ Devoll 2,153,061 2017-07-07 2017-07-10 32021050012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER REJ SHPK PERMISIM I KUSHTEVE TE BANIMIT PER KOMUNITETIN RO DHE EGJYPTIAN NE BASHKINE DEVOLL SITUACIONI 1 NR FATURE 136 DT 05.07.2017 NE KONTRATE 4 DT 16.06.2017
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 2,714,011 2017-07-04 2017-07-06 31121050012017 Shtese page per veshtiresi dhe rreziqe BASHKIA DEVOLL BORDERO PAGAT MUAJI QERSHOR 2017
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 89,375 2017-07-04 2017-07-06 31621050012017 Paga baze BASHKIA DEVOLL BORDERO PAGAT MUAJI QERSHOR 2017
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 42,794 2017-07-05 2017-07-06 31921050012017 Paga baze BASHKIA DEVOLL BORDERO PAGAT MUAJI QERSHOR 2017
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 491,572 2017-07-05 2017-07-06 31821050012017 Paga baze BASHKIA DEVOLL BORDERO PAGAT MUAJI QERSHOR 2017
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 71,608 2017-07-04 2017-07-06 31421050012017 Shtese page per vjetersi ne pune BASHKIA DEVOLL BORDERO PAGAT MUAJI QERSHOR 2017
    Bashkia Bilisht (1505) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Devoll 79,000 2017-07-04 2017-07-06 31521050012017 Paga baze BASHKIA DEVOLL BORDERO PAGAT MUAJI QERSHOR 2017