Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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) ARBEN ABASLLARI Devoll 532,800 2017-05-23 2017-05-24 23721050012017 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER ARBEN ABASLLARI PER BLERJE VEGAL PUNE NR FATURE 49 DT 11.05.2017 NR URP 5 DT 03.05.2017 NR PROCESVERBAL 4 DT 08.05.2017
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 123,400 2017-05-23 2017-05-24 23521050012017 Ndihme ekonomike BASHKIA DEVOLL NDIHME EKONOMIKE SPECIFIKE MUAJI PRILL 2017 QENDER BILISHT
    Bashkia Bilisht (1505) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Devoll 231,390 2017-05-23 2017-05-24 23621050012017 Udhetim i brendshem BASHKIA DEVOLL BORDERO SHPENZIME UDHETIMI MESUESEIT MUAJI PRILL 2017
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 840,780 2017-05-23 2017-05-24 23021050012017 Ndihme ekonomike BASHKIA DEVOLL BORDERO MUAJI PRILL 2017 NDIHME EKONOMIKE BILISHT,NJA HOCISHT, NJA MIRAS
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 40,831 2017-05-23 2017-05-24 23121050012017 Ndihme ekonomike BASHKIA DEVOLL BORDERO MUAJI PRILL 2017 NDIHME EKONOMIKE BILISHT,NJA QENDER BILISHT
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 226,224 2017-05-23 2017-05-24 23221050012017 Ndihme ekonomike BASHKIA DEVOLL BORDERO MUAJI PRILL 2017 NDIHME EKONOMIKE PROGER,MIRAS
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 262,600 2017-05-23 2017-05-24 23321050012017 Ndihme ekonomike BASHKIA DEVOLL NDIHME EKONOMIKE SPECIFIKE MUAJI PRILL 2017 BILISHT,HOCISHT,QENDER,MIRAS
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 194,800 2017-05-23 2017-05-24 23421050012017 Ndihme ekonomike BASHKIA DEVOLL NDIHME EKONOMIKE SPECIFIKE MUAJI PRILL 2017 BILISHT,HOCISHT,QENDER,MIRAS
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 191 2017-05-22 2017-05-24 22921050012017 Paga baze BASHKIA DEVOLL BORDERO PAGA MUAJI PRILL 2017
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 207,024 2017-05-18 2017-05-19 21721050012017 Shtese page per funksionin BASHKIA DEVOLL BORDERO PAGAT MUAJI PRILL 2017
    Bashkia Bilisht (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 960,597 2017-05-18 2017-05-19 21421050012017 Elektricitet 2105001 BASHKIA DEVOLL PAGESE ENERGJIE ELKTRIKE MUAJI PRILL 2017 PERMBLEDHSJA MUJORE NR KONTRATE C73251-C73231
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 106,050 2017-05-18 2017-05-19 21321050012017 Udhetim i brendshem BASHKIA DEVOLL BORDERO SHPENZIME UDHETIMI PER NXENESIT ,MUAJI PRILL 2017
    Bashkia Bilisht (1505) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Devoll 130,840 2017-05-18 2017-05-19 21121050012017 Pagese paaftesie BASHKIA DEVOLL BORDERO NDIHME PAAFTESIE MUAJI PRILL 2017 MIRAS
    Bashkia Bilisht (1505) ALBTELEKOM SH.A. Devoll 29,034 2017-05-18 2017-05-19 21621050012017 Sherbime telefonike BASHKIA DEVOLL SHPENZIME TELEFONIKE MUAJI PRILL 2017 NR FATURE 723653639,723676719,723652579,723654972,
    Bashkia Bilisht (1505) ALMONDA PASHOLLI Devoll 83,000 2017-05-18 2017-05-19 21521050012017 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE ALMONDA PASHOLLI PER BLERJE MATERIALE TE TJERA NR FATURE 05 DT 05.05.2017 NR URP 6 DT 05.05.2017
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 1,545,446 2017-05-18 2017-05-19 21021050012017 Pagese paaftesie BASHKIA DEVOLL BORDERO NDIHME PAAFTESIE MAUJI PRILL 2017
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 6,823,290 2017-05-18 2017-05-19 20921050012017 Pagese paaftesie BASHKIA DEVOLL BORDERO NDIHME PAAFTESIE MAUJI PRILL 2017
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,673,699 2017-05-18 2017-05-19 21221050012017 Pagese paaftesie BASHKIA DEVOLL BORDERO NDIHME PAAFTESIE MUAJI PRILL 2017 QENDER BILISHT
    Bashkia Bilisht (1505) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Devoll 2,550,000 2017-05-11 2017-05-12 20821050012017 Shpenzime per kompensime te tjera te papaguara BASHKIA DEVOLL BORDERO PAGESE PER EKZEKUTIM VENDIMI GJYQESOR NR URDHERI 78 DT 10.05.2017 VENDIM GJYKATE 41--2015-3989(1908) SHLYERJE PJESORE TE DETYRIMIT
    Bashkia Bilisht (1505) VICTORIA INVEST Devoll 27,262,758 2017-05-11 2017-05-12 20721050012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER VIKTORIA INVEST PER RIKUALIFIMIMIN URBAN TE QYTETIT LOTI SITUACION NR 4 NR FATURE 24 DT 07.05.2017 NR KONTRATE NR.863/12 DT 29.06.2016