Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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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 2,237,936 2017-04-11 2017-04-12 15221050012016 Shtese page per funksionin BASHKIA DEVOLL BORDERO PAGAT MUAJI MARS 2017
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 4,530,644 2017-04-11 2017-04-12 15521050012017 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE ALKE IMPEX GENERAL CONSTRUCION PAGESE PER PASTRIMIN SITUACION 6 NR FATURE 08 DT 01.02.2017 DHE NR FATURE 12 DT 03.03.2017 SITUACION 7
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 40,405 2017-04-11 2017-04-12 15421050012017 Shtese page per funksionin BASHKIA DEVOLL BORDERO PAGAT MUAJI MARS 2017
    Bashkia Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 250,200 2017-04-11 2017-04-12 15621050012017 Uje BASHKIA DEVOLL PAGESE PER UJESJELLESIN MUAJI ,MARS 2017 DHE SHKURT 2017 PERMBLEDHESJANR FATURE 434,435, DT 31.03.2017 DHE NR FATURE 400,399, 28.02.2017
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 1,582,412 2017-04-07 2017-04-11 14721050012017 Pagese paaftesie BASHKIA DEVOLL PER POSTEN SHQIPTARE PAGUAR NDIHME PAAFTESIE PER BILISHTIN NJA PROGER ,MIRAS MUAJI MARS 2017
    Bashkia Bilisht (1505) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Devoll 130,840 2017-04-07 2017-04-11 14821050012017 Pagese paaftesie BASHKIA DEVOLL PAGUAR NDIHME PAAFTESIE NJA MIRAS MUAJI MARS 2017
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 251,600 2017-04-07 2017-04-11 15021050012017 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA DEVOLL PAGUAR NDIHME FINANCIARE PER RASTE FATKEQSIE VKB NR 5 DATE 31.01.2017
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,825,807 2017-04-07 2017-04-11 14921050012017 Pagese paaftesie BASHKIA DEVOLL PAGUAR NDIHME PAAFTESIE NJA QENDER BILISHT MUAJI MARS 2017
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 6,951,602 2017-04-07 2017-04-11 14621050012017 Pagese paaftesie BASHKIA DEVOLL PAGUAR NDIHME PAAFTESIE BILISHT NJA HOCISHT,PROGER,MIRAS,QENDER BILISHT MUAJI MARS 2017
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 382,500 2017-04-07 2017-04-11 15121050012017 Sherbime te tjera BASHKIA DEVOLL PAGUAR DIETA PER SPORTISTET BORDERO MUAJI MARS 2017
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 1,993,482 2017-04-06 2017-04-07 14021050012017 Paga baze BASHKIA DEVOLL BORDERO PAGAT MUAJI MARS 2017
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 81,553 2017-04-06 2017-04-07 14521050012017 Shtese page per funksionin BASHKIA DEVOLL BORDERO PAGAT MUAJI MARS 2017
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 71,608 2017-04-06 2017-04-07 14321050012017 Paga baze BASHKIA DEVOLL BORDERO PAGAT MUAJI MARS 2017
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 265,424 2017-04-06 2017-04-07 14221050012017 Paga baze BASHKIA DEVOLL BORDERO PAGAT MUAJI MARS 2017
    Bashkia Bilisht (1505) STRATI BAILIFF'S SERVICE Devoll 500,000 2017-04-06 2017-04-07 13821050012017 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BASHKIA DEVOLL PAGESE PER STRATI BILIFF'S SERVISE PER EKZEKUTIM VENDIM GJYKATE PER ELTON QYNO PAGESE PER HEQJE SEKUESTRO NR SHKRESE 3188 DT 17.03.2017
    Bashkia Bilisht (1505) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Devoll 85,181 2017-04-06 2017-04-07 14421050012017 Paga baze ABSHKIA DEVOLL BORDERO PAGAT MUAJI MARS 2017
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 2,813,308 2017-04-06 2017-04-07 13921050012017 Shtese page per vjetersi ne pune BASHKIA DEVOLL BORDERO PAGAT MUAJI MARS 2017
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 442,814 2017-04-06 2017-04-07 14121050012017 Shtese page per funksionin BASHKIA DEVOLL BORDERO PAGAT MUAJI MARS 2017
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 17,000 2017-03-29 2017-03-30 13721050012017 Udhetim i brendshem BASHKIA DEVOLL BORDERO SHPENZIME UDHETIMI ADMINISTRATA MUAJI MARS 2017
    Bashkia Bilisht (1505) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Devoll 236,540 2017-03-29 2017-03-30 13621050012017 Udhetim i brendshem BASHKIA DEVOLL BORDERO SHPENZIME UDHETIMI PER MESUESIT BORDERO MUAJI SHKURT 2017