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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  • 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 39,220 2017-05-03 2017-05-04 18721050012017 Udhetim i brendshem BASHKIA DEVOLL BORDERO SHPENZIME UDHETIMI ADMINISTRATA MUAJI PRILL 2017
    Bashkia Bilisht (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 1,524,440 2017-04-27 2017-04-28 18221050012017 Elektricitet 2105001 BASHKIA DEVOLL PAGESE PER OSHEE PER ENERGJINE MUAJI MARS 2017 NR KONRTATE C73251-C 732231 DT 28.03.2017
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 114,800 2017-04-27 2017-04-28 18421050012017 Udhetim i brendshem BASHKIA DEVOLL BORDERO SHPENZIME UDHETIMI NXENESIT MUAJI MARS 2017
    Bashkia Bilisht (1505) ARTAN HOXHA (L24218001K) Devoll 30,000 2017-04-27 2017-04-28 18521050012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA DEVOLL PAGESE PER ARTAN HOXHA KOLAUDIM OBJEKTI " RAHABILITIM KANALI UJITES BITINCKE- TREN- VRANISHT - CANGONJ" NR FATURE 01 DT 04.01.2017 AKT KLOAUDIMI DT 28.12.2016 UP 77 DT 27.12.2016
    Bashkia Bilisht (1505) ALBTELEKOM SH.A. Devoll 28,962 2017-04-27 2017-04-28 18321050012017 Sherbime telefonike BASHKIA DEVOLL PAGESE PER ALBTELEKOM PER SHERBIME TELEFONIKE MUAJI MARS 2017 NR FATURE 723487289,723503624,723529101,723492395,
    Bashkia Bilisht (1505) ARTYKA II Devoll 1,866,000 2017-04-25 2017-04-27 18121050012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA DEVOLL PAGESE PER ARTYKA PER MIREMBAJTJEJE DHE PASTRIM DEBORE I RRUGEVE RRURALE NR FATURE 10 DT 06.04.2017 NR SITUACIONI PERFUNDIMTAR 5 PERIUDHA 01,03.2017 -31.03.2017 NR KONTRATE 12 DT 16.11.2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 40,000 2017-04-25 2017-04-26 18021050012017 Udhetim i brendshem BASHKIA DEVOLL BORDERO DIFERENCE E DIETES PER NE ORIKUM MUAJI PRILL 2017
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 220,000 2017-04-20 2017-04-21 17721050012017 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE MUAJI MARS 2017
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 153,000 2017-04-20 2017-04-21 17921050012017 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE MUAJI MARS 2017
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 848,097 2017-04-20 2017-04-21 17421050012017 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE MUAJI MARS 2017
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 219,448 2017-04-20 2017-04-21 17621050012017 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE MUAJI MARS 2017
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 41,131 2017-04-20 2017-04-21 17521050012017 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE MUAJI MARS 2017
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 194,800 2017-04-20 2017-04-21 17821050012017 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHEME EKONOMIKE MUAJI MARS 2017
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 419,226 2017-04-19 2017-04-20 16121050012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO MUAJI MARS 2017 KRYEPLEQ
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 5,780 2017-04-19 2017-04-20 16221050012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO MUAJI MARS 2017 KRYEPLEQ
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 129,600 2017-04-14 2017-04-18 16021050012017 Udhetim i brendshem BASHKIA DEVOLL BORDERO SHPENZIME UDHETIMI NE ORIKUM MUAJI PRILL 2017
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 80,606 2017-04-12 2017-04-13 15921050012017 Te tjera shperblime per personelin BASHKIA DEVOLL BORDERO SHPERBLIME PER LEJE TE PAKRYERA MUAJI PRILL 2017
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 54,016 2017-04-12 2017-04-13 15821050012017 Shpenz. per rritjen e AQT - troje BASHKIA DEVOLL BORDERO PER SHPRONSIME TOKE (ENGJELLUSHE SHEPI ) MUAJI PRILL 2017
    Bashkia Bilisht (1505) ZYRA REGJ.PASURISE DEVOLL Devoll 8,500 2017-04-12 2017-04-13 15721050012017 Sherbime te tjera BASHKIA DEVOLL PAGESE PER ZVRPP PER PAGESE PER RREGJISTRIMIN E PRONAVE NR KERKESE 833 DT 12.04.2017
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 479,797 2017-04-11 2017-04-12 15321050012017 Paga baze BASHKIA DEVOLL BORDERO PAGAT MUAJI MARS 2017