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 E TIRANES Devoll 120,200 2017-06-15 2017-06-16 28121050012017 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE NE KUSHTE SPECIFIKE QENDER BILISHT MUAJI MAJ 2017
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 245,600 2017-06-15 2017-06-16 28221050012017 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE KUSHTE SPECIFIKE (BILISHT,PROGER,HOCISHT,MIRAS,QENDER BILISHT)
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 465,420 2017-06-15 2017-06-16 28421050012017 Shtese page per funksionin BASHKIA DEVOLL BORDERO PAGAT MUAJI MAJ 2017
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 211,800 2017-06-15 2017-06-16 28321050012017 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE (BILISHT,PROGER,HOCISHT,Q BILISHT, MIRAS)
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 849,431 2017-06-15 2017-06-16 27821050012017 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE (BILISHT,HOCISHT,MIRAS)
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 132,174 2017-06-14 2017-06-15 27721050012017 Te tjera shperblime per personelin BASHKIA DEVOLL BORDERO SHPERBLIME PER LEJE TE PAKRYER MUAJI SHKURT 2017,MUAJI QERSHOR 2017
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 67,758 2017-06-14 2017-06-15 27521050012017 Posta dhe sherbimi korrier BASHKIA DEVOLL PAGESE PER POSTEN PER SHERBIME POSTARE NR FATURE 204 DT 28.02.2017 , 221 DT 28.02.2017, 215 DT 28.02.2017 ,429 DT 30.04.2017,447 DT 30.04.2017 ,558 DT 31.05.2017 537 DT 31.05.2017
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 17,400 2017-06-14 2017-06-15 27621050012017 Udhetim i brendshem BASHKIA DEVOLL BORDERO SHPENZIME UDHETIMI MUAJI QERSHOR 2017
    Bashkia Bilisht (1505) ALBTELEKOM SH.A. Devoll 28,948 2017-06-14 2017-06-15 27421050012017 Sherbime telefonike BASHKIA DEVOLL PAGESE PER ALBTELEKOM TELEFON MUAJI MAJ 2017 NR FATURE 723818691,723840881,723807678,723813413,
    Bashkia Bilisht (1505) DOMINUS Devoll 273,669 2017-06-14 2017-06-15 27321050012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA DEVOLL PAGESE PER DOMINUS SHPK PER EKZEKUTIM VENDIM GJYKATE AMC (SOT TELEKOM ALBANIA ) NR SHKRESE 41/11 DT 12.06.2017
    Bashkia Bilisht (1505) FONDI SHQIPTAR I ZHVILLIMIT(FSHZH) Devoll 17,547,600 2017-06-13 2017-06-14 272/21050012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA DEVOLL PAGESE PER FONDIN SHQIPETAR TE ZHVILLIMIT PER PAGESE 6% TE LIDHJES SE KONTRATES PER PROJEKTIN RIKONSTRUKSION UJESJELLESI DHE SANITET PER FSHATRAT PONCAR,BRACAJ , DOBRAJ,ZICISHT,SUL,GJYREC FITORE KOSHNICE NR 524 DT 15.05.2017
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 5,780 2017-06-13 2017-06-14 26921050012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO PAGESE PER KRYEPLEQ MUAJI MAJ 2017
    Bashkia Bilisht (1505) ILIA XHAMO Devoll 24,550 2017-06-13 2017-06-14 27021050012017 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER ILIA XHAMO PER BLERJE PER FESTEN E 1 QERSHORIT NR FATURE 4 DT 01.06.2017 NR URP 11 DT 29.05.2017
    Bashkia Bilisht (1505) ARBEN ABASLLARI Devoll 879,600 2017-06-13 2017-06-14 26721050012017 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER ARBENA ABASLLARI PAGESE PER BLERJE POMPA UJESJELLESI NR FATURE 53 DT 22.05.2017 NR URP 7 DT 05.05.2017
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 396,884 2017-06-13 2017-06-14 26821050012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO KESHILLTARE DHE KRYEPLEQ MUAJI MAJ 2017
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 596,725 2017-06-13 2017-06-14 26621050012017 Te tjera transferime korrente BASHKIA DEVOLL BORDERO NDIHME FINANACIARE SELAMI BYLYKBASHI MUAJI QERSHOR 2017 NR SHKRESE 2689 DT 02.05.2017
    Bashkia Bilisht (1505) 4 ALB Devoll 23,862 2017-06-13 2017-06-14 27121050012017 Sherbime te tjera BASHKIA DEVOLL PAGESE PER 4 ALB PAGESE PER SHERBIM INTERNETI PERIUDHA 21.04.2017 - 30.04.2017 NR KONTRATE 2 DT 21.04.2017 NR FATURE 681 DT 31.05.2017
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 71,608 2017-06-07 2017-06-08 26221050012017 Shtese page per funksionin BASHKIA DEVOLL BORDERO PAGAT MUAJI MAJ 2017
    Bashkia Bilisht (1505) GENTIAN SADIKU Devoll 220,800 2017-06-07 2017-06-08 25921050012017 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER GENTIAN SADIKU PER BLERJE MATERIALE PER SPARTAKIDAT NR FATURE 284 DT 26.05.2017 NR URP 9 DT 17.05.2017
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 2,788,264 2017-06-07 2017-06-08 26021050012017 Shtese page per funksionin BASHKIA DEVOLL BORDERO PAGAT MAUAJI MAJ 2017