Treasury Transactions 2015-2018

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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) AGIM MENKULAZI(k36310622M) Devoll 35,820 2018-10-29 2018-10-30 62421050012018 Shpenzime te tjera transporti BASHKIA DEVOLL PAGESE PER AGIM MENKULAZI PER SHERBIM MIREMBAJTJE I GOMAVE NR KONTRATE 22 DT 13.07.2018 NR UP 2014/4 DT 09.07.2018 NR FAT 8 DT 01.10.2018 PROCESVERBAL 03.09.2018-28.09.2018
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 3,354,290 2018-10-29 2018-10-30 63021050012018 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER ALKO IMPEX PER SHERBIM INTERNETI NR KONTRATE 01 DT 18.01.2018 NR FAT 98 DT 15.10.2018 SITUACION NR 9 DT 10.09.2018-19.10.2018
    Bashkia Bilisht (1505) Albina Zyryku Devoll 162,280 2018-10-29 2018-10-30 62921050012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA DEVOLL PAGESE PER ALBINA ZYRYKU PER BLERJE USHQIME PER CERDHET NR KONTRATE 5 DT 15.03.2018 NR FAT 18 DT 04.10.2018 UP 673/4 DYT 08.03.2018 AKT MARRJE DT 04.10.2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 204,270 2018-10-29 2018-10-30 62521050012018 Sherbime te tjera BASHKIA DEVOLL PAGESE NDIHME FINANCIARE BORDERO MUAJI TETOR 2018 VKB 74 DT 19.09.2018 NR KONF 1159/1 DT 04.10.2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 26,065 2018-10-24 2018-10-25 61121050012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO KRYEPLEQ DHE KESHILLTARE MUAJI SHTATOR 2018
    Bashkia Bilisht (1505) 4 ALB Devoll 75,508 2018-10-23 2018-10-25 60121050012018 Sherbime te tjera BASHKIA DEVOLL PAGESE PER 4 ALB SHPK PER BLERJE SHERBIM INTERNETI NR KONTARTE 18 DT 14.06.2018 NR FAT 840 DT 02.10.2018
    Bashkia Bilisht (1505) Alketa Mulla Devoll 500 2018-10-23 2018-10-25 60221050012018 Sherbime te tjera BASHKIA DEVOLL PAGESE PER ALKETA MULLA PER SHERBIME NOTERIALE NR FAT 138 DT 10.10.2018
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 5,780 2018-10-24 2018-10-25 61321050012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO KRYEPLEQ MUAJI SHTATOR 2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 34,750 2018-10-23 2018-10-25 60721050012018 Te tjera transferta tek individet BASHKIA DEVOLL BORDERO BONUS STEHIMI MUAJI SHTATOR 2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 28,500 2018-10-23 2018-10-25 60621050012018 Te tjera transferta tek individet BASHKIA DEVOLL BORDERO BONUS STEHIMI MUAJI SHTATOR 2018
    Bashkia Bilisht (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 36,166 2018-10-23 2018-10-25 60021050012018 Elektricitet 2105001 BASHKIA DEVOLL PAGESE PER OSHEE PER LIDHJE KONTRATE TE E.ELEKTRIKE KOPSHTI HOCISHT NR PREVENTIVI 1214031 DT 15.10.2018 FORMULAR ANKESE DT 24.09.2018
    Bashkia Bilisht (1505) ZYRA REGJ.PASURISE DEVOLL Devoll 700 2018-10-23 2018-10-25 60421050012018 Sherbime te tjera BASHKIA DEVOLL PAGESE PER ZVRPP PAGESE PER RREGJISTRIM NR KERKESE 2238 DT 12.10.2018
    Bashkia Bilisht (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 803,066 2018-10-23 2018-10-25 59921050012018 Elektricitet 2105001 BASHKIA DEVOLL PAGESE PER OSHEE MUAJI SHTATOR 2018 NR KONTRATE C073251-C073231
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 3,750 2018-10-23 2018-10-25 60821050012018 Te tjera transferta tek individet BASHKIA DEVOLL BORDERO BONUS STEHIMI MUAJI SHTATOR 2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 30,000 2018-10-23 2018-10-25 60521050012018 Te tjera shperblime per personelin BASHKIA DEVOLL BORDERO PER SHPERBLIM FATEKEQESIE MUAJI TETOR 2018 UR NR 229 DT 10.10.2018
    Bashkia Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 190,396 2018-10-23 2018-10-25 60321050012018 Uje BASHKIA DEVOLL PAGESE PER ZVRPP PAGESE PER UJESJELLESIN NR FAT 541,542,543,544 DT 28.09.2018
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 8,640 2018-10-24 2018-10-25 61221050012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO KESHILLTARE MUAJI SHTATOR 2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 375,525 2018-10-24 2018-10-25 61021050012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO KRYEPLEQ DHE KESHILLTARE MUAJI SHTATOR 2018
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 1,561,956 2018-10-22 2018-10-23 59821050012018 Pagese paaftesie BASHKIA DEVOLL BORDERO NDIHME PAFATESIE BILISHT,PROGER,MIRAS,Q BILISHT MUAJI TETOR 2018
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 6,520 2018-10-19 2018-10-22 58421050012018 Udhetim i brendshem BASHKIA DEVOLL PAGESE PER SHPENZIME UDHETIMI PER SPORTISTET MUAJI SHTATOR 2018 DT 15.10.2018