Treasury Transactions 2015-2018

Treasury Branch:

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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.
    Charts about Treasury Transactions 2022

    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 ALPHA ALBANIA / ALPHA BANK ALBANIA Devoll 78,181 2017-05-09 2017-05-10 20221050012017 Shtese page per vjetersi ne pune BASHKIA DEVOLL BORDERO PAGAT MUAJI PRILL 2017
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 2,743,250 2017-05-09 2017-05-10 19921050012017 Shtese page per funksionin BASHKIA DEVOLL BORDERO PAGAT MUAJI PRILL 2017
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 139,522 2017-05-09 2017-05-10 19821050012017 Shtese page per veshtiresi dhe rreziqe BASHKIA DEVOLL BORDERO PAGAT MUAJI PRILL 2017
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 2,032,738 2017-05-09 2017-05-10 19721050012017 Shtese page per funksionin BASHKIA DEVOLL BORDERO PAGAT MUAJI PRILL 2017
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 71,608 2017-05-09 2017-05-10 20021050012017 Paga baze BASHKIA DEVOLL BORDERO PAGAT MUAJI PRILL 2017
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 171,200 2017-05-09 2017-05-10 20421050012017 Udhetim i brendshem BASHKIA DEVOLL BORDERO SHPENZIME UDHETIMI BILISHT -KUCOVE MUAJI MAJ 2017
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 111,121 2017-05-09 2017-05-10 20121050012017 Shtese page per funksionin BASHKIA DEVOLL BORDERO PAGAT MUAJI PRILL 2017
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 5,780 2017-05-09 2017-05-10 20621050012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO KRYEPLEQ MUAJI PRILL 2017
    Bashkia Bilisht (1505) ILIA XHAMO Devoll 16,100 2017-05-09 2017-05-10 19621050012017 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER ILIA XHAMO PER BLERJE BALONASH PER FESTEN E BALONAVE ME NR FATURE 2 DT 21.04.2017 NR URP 04 DT 20.04.2017
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 265,424 2017-05-09 2017-05-10 20321050012017 Paga baze BASHKIA DEVOLL BORDERO PAGAT MUAJI PRILL 2017
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 396,610 2017-05-09 2017-05-10 20521050012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO KRYEPLEQ DHE KESHILLTARE MUAJI PRILL 2017
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 386,750 2017-05-08 2017-05-09 19521050012017 Sherbime te tjera BASHKIA DEVOLL BORDERO DIETA MUJORE SPORTIVE MUJAI PRILL 2017
    Bashkia Bilisht (1505) ROZETA DANAJ Devoll 234,000 2017-05-08 2017-05-09 19421050012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA DEVOLL PAGESE PER ROZETA DANAJ PER MATERIALE PASTRIMI NR FATURE 68 DT 26.04.2017 NR URP 03 DT 20.04.2017
    Bashkia Bilisht (1505) ILIRJAN POSTOLI Devoll 815,775 2017-05-08 2017-05-09 19321050012017 Materiale per funksionimin e pajisjeve te zyres BASHKIA DEVOLL PAGESE PER ILIRJAN POSTOLI PER BLERJE KANCELARIE NR FATURE 653 DT 18.04.2017 DHE NR 660 DT 20.04.2017 DHE LIKUJDIMNGA DIFERENCA E NGELUR NGA BLERJA E PARE ME NR FATURE 1135 DT 25.05.2016 NGA VITI I KALUAR 2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 2,411,410 2017-05-04 2017-05-05 19021050012017 Shtese page per kualifikimin BASHKIA DEVOLL BORDERO PAGAT MUAJI PRILL 2017
    Bashkia Bilisht (1505) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Devoll 221,890 2017-05-04 2017-05-05 18821050012017 Udhetim i brendshem BASHKIA DEVOLL BORDERO SHPENZIME UDHETIMI PER MESUESIT MUAJI MARS 2017
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 45,180 2017-05-04 2017-05-05 19221050012017 Paga baze BASHKIA DEVOLL BORDERO PAGAT MUAJI PRILL 2017
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 529,349 2017-05-04 2017-05-05 19121050012017 Shtesa page te tjera BASHKIA DEVOLL BORDERO PAGAT MUAJI PRILL 2017
    Bashkia Bilisht (1505) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Devoll 32,340 2017-05-04 2017-05-05 18921050012017 Udhetim i brendshem BASHKIA DEVOLL BORDERO SHPENZIME UDHETIMI PER MESUESIT MUAJI MARS 2017
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 172,400 2017-05-03 2017-05-04 18621050012017 Udhetim i brendshem BASHKIA DEVOLL BORDERO SHPENZIME UDHETIMI BILISHT-DELVINE SPORTISTET MUAJI PRILL 2017