Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 115,500 2017-03-29 2017-03-30 13521050012017 Udhetim i brendshem BASHKIA DEVOLL BORDERO SHPENZIME UDHETIMI NXENESIT MUAJI SHKURT 2017
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 184,510 2017-03-24 2017-03-27 13421050012017 Udhetim i brendshem BASHKIA DEVOLL BORDERO DIETA SPORTIVE PER SHPENZIME UDHETIMI MUAJI SHKURT 2017
    Bashkia Bilisht (1505) ALBTELEKOM SH.A. Devoll 28,910 2017-03-24 2017-03-27 13321050012017 Sherbime telefonike BASHKIA DEVOLL PAGESE PER ALBTELEKOM MUAJI SHKURT 2017 NR FATURE 723335304,723360542,723341601,723344371
    Bashkia Bilisht (1505) "MORAVA - L" Devoll 1,092,636 2017-03-24 2017-03-27 13221050012017 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER MORAVA L PER BLERJE DRU ZJARRI NR KONTRATE 10 DT 06.03.2017 NR FATURE 185 DT 10.03.2017
    Bashkia Bilisht (1505) ARTYKA II Devoll 1,866,000 2017-03-23 2017-03-24 13021050012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA DEVOLL PAGESE PER ARTYKA P[ER MIREMBAJTJE DHE PASTRIM DEBORE I RRUGEVE RRURALE NR FATURE 6 DT 08.03.2017 SITUACIONI NR 4 NR KONTRATE 12 DT 16.11.2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 361,250 2017-03-23 2017-03-24 13121050012017 Udhetim i brendshem BASHKIA DEVOLL BORDERO SHPENZIME UDHETIMI MUAJI SHKURT 2017
    Bashkia Bilisht (1505) COMFORT Devoll 6,598,020 2017-03-23 2017-03-24 12921050012017 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER COMFORT PER BLERJE MATESA UJI NR FATURE 221 DT 25.01.2017 NR KONTRATE 1 DT 11.01.2017
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 404,800 2017-03-21 2017-03-23 12621050012017 Ndihme ekonomike BASHKIA DEVOLL PAGESE NDIHME EKONOMIKE ME KREITERE SPECIFIKE BILISHT,HOCISHT , MIRAS BORDERO MUAJI JANAR- SHKURT 2017
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 218,200 2017-03-21 2017-03-23 12721050012017 Ndihme ekonomike BASHKIA DEVOLL PAGESE NDIHME EKONOMIKE ME KREITERE SPECIFIKE QENDER BILISHT,PROGER, MIRAS BORDERO MUAJI JANAR- SHKURT 2017
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 178,000 2017-03-21 2017-03-23 12821050012017 Ndihme ekonomike BASHKIA DEVOLL PAGESE NDIHME EKONOMIKE ME KREITERE SPECIFIKE QENDER BILISHT BORDERO MUAJI JANAR- SHKURT 2017
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 369,023 2017-03-20 2017-03-21 12321050012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE BORDERO PER KESHILLTARET DHE KRYEPLEQ MUAJI SHKURT 2017
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 5,465 2017-03-20 2017-03-21 12421050012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE BORDERO PER KRYEPLEQ MUAJI SHKURT 2017
    Bashkia Bilisht (1505) INA Devoll 350,983 2017-03-20 2017-03-21 12521050012017 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA DEVOLL PAGESE PER INA SHPK PER MIREMBAJTJE E SHKOLLAVE TE BASHKISE DEVOLL PER ZBATIMIN E REKOMANDIMEVE LENE SHENIM NGA KLSH E ZBATIM I URDHRIT TE KRYETARIT NR 396 DT 28.12.2016 BAZUAR NE FATUREN LESHUAR TE FUNDIT NR 1 DT 30.05.2016
    Bashkia Bilisht (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 857,031 2017-03-20 2017-03-21 12221050012017 Elektricitet 2105001 BASHKIA DEVOLL PAGESE PER OSHEE MUAJI SHKURT 2017 TE GJITHA KONTRATAT NE VARESI TE BASHKISE DEVOLL NGA C73251-C73231
    Bashkia Bilisht (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 3,577 2017-03-15 2017-03-17 11821050012017 Elektricitet 2105001 BASHKIA DEVOLL PAGESE PER OSHEE PER KAMATVONESE PERIUDHA TETOR 2015- JANAR 2016 NR KONTRATE KR0C010028073227
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 859,481 2017-03-16 2017-03-17 11921050012017 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE MUAJI SHKURT 2017
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 57,344 2017-03-16 2017-03-17 12021050012017 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE MUAJI SHKURT 2017
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 220,992 2017-03-16 2017-03-17 12121050012017 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE MUAJI SHKURT 2017
    Bashkia Bilisht (1505) VICTORIA INVEST Devoll 31,488,624 2017-03-13 2017-03-15 10621050012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER VIKTORIA INVEST PER SITUACION NR 3 RIKUALIFIKIM URBAN I QENDRES SE QYTETIT BILISHT NR FATURE 36 DT 01.03.2017 PERIUDHA 26.07.2016-25.01.2017
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 30,100 2017-03-10 2017-03-13 10021050012017 Udhetim i brendshem BASHKIA DEVOLL BORDERO SHPENZIME UDHETIMI DIETA MUAJI MARS 2017