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

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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) AE GRUP Devoll 3,468,000 2017-03-06 2017-03-07 9721050012017 Shpenz. per rritjen e AQT - makina BASHKIA DEVOLL PAGESE PER AE GRUP BLERJE KAMION VETE SHKARKUS ME KAPACITET 10 TON NR FATURE 32 DT 06.01.2017 NR KONTRATE 16 DT 27.12.2016 AKT MARJE NE DORZIM 06.01.2017
    Bashkia Bilisht (1505) AE GRUP Devoll 5,340,000 2017-03-06 2017-03-07 9621050012017 Shpenz. per rritjen e AQT - makina BASHKIA DEVOLL PAGESE PER AE GRUP PER BLERJE UTOMJET FARDOME NR KONTRATE 15 DT 21.12.2016 NR FATURE 27 DT 27.12.2016 AKT MARJE NE DORZIM DT 27.12.2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 169,575 2017-02-22 2017-02-23 7721050012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO KESHILLTARE MUAJI JANAR 2017
    Bashkia Bilisht (1505) 4 ALB Devoll 152,400 2017-02-22 2017-02-23 792105002017 Sherbime telefonike BASHKIA DEVOLL PAGESE PER 4 ALB SHPK PER SHERBIM INTERNETI MUAJI DHJETOR 2016 NR FATURE 1448,1470 NR KONRTATE NR 7 DATE 09.08.2016
    Bashkia Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 194,760 2017-02-20 2017-02-21 7421050012017 Uje BASHKIA DEVOLL PAGESE PER UJESJELLESIN NR FATURE 364, NR KONTRTATE 500051,500048,500005,500039,500027,500006,500007,500008,500055,500056,500034,500009,500012,500013,500014,500015,500028,500031,500041.5000
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 147,209 2017-02-20 2017-02-21 7621050012017 Posta dhe sherbimi korrier BASHKIA DEVOLL PAGESE PER POSTEN MUAJI JANAR 2017 NR FATURE 106,92,1322,1298,1173,1186,1062,1079,951,967,952,805,814,754
    Bashkia Bilisht (1505) ALBTELEKOM SH.A. Devoll 28,856 2017-02-20 2017-02-21 7521050012017 Sherbime telefonike BASHKIA DEVOLL PAGESE PER ALBTELEKOM FATURE MUAJI JANAR 2017 NR FATURE 723196311,723213567,723182008,723187124
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 52,618 2017-02-07 2017-02-08 6021050012017 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE MUAJI JANAR 2017
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 183,472 2017-02-07 2017-02-08 6121050012017 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE MUAJI JANAR 2017
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 810,373 2017-02-07 2017-02-08 5921050012017 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE MUAJI JANAR 2017
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 21,934 2017-02-03 2017-02-07 5821050012017 Paga baze BASHKIA DEVOLL BORDERO PAGAT MUAJI JANAR 2017
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 408,709 2017-02-03 2017-02-07 5621050012017 Shtese page per largesi nga qendra e banimit BASHKIA DEVOLL BORDERO PAGAT MUAJI JANAR 2017
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 48,673 2017-02-03 2017-02-06 4221050012017 Shtese page per vjetersi ne pune BASHKIA DEVOLL BORDERO PAGAT MUAJI JANAR 2017
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 159,420 2017-02-03 2017-02-06 4521050012017 Shtese page per pune ne turne te dyta dhe te treta BASHKIA DEVOLL BORDERO PAGAT MUAJI JANAR 2017
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 315,476 2017-02-03 2017-02-06 4621050012017 Shtese page per vjetersi ne pune BASHKIA DEVOLL BORDERO PAGAT MUAJI JANAR 2017
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 250,257 2017-02-03 2017-02-06 4821050012017 Paga baze BASHKIA DEVOLL BORDERO PAGAT MUAJI JANAR 2017
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 2,244,174 2017-02-03 2017-02-06 5421050012017 Shtese page per largesi nga qendra e banimit BASHKIA DEVOLL BORDERO PAGAT MUAJI JANAR 2017
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 32,625 2017-02-03 2017-02-06 5321050012017 Paga baze BASHKIA DEVOLL BORDERO PAGAT MUAJI JANAR 2017
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 40,405 2017-02-03 2017-02-06 5521050012017 Shtese page per funksionin BASHKIA DEVOLL BORDERO PAGAT MUAJI JANAR 2017
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 41,815 2017-02-03 2017-02-06 4921050012017 Shtese page per vjetersi ne pune BASHKIA DEVOLL BORDERO PAGAT MUAJI JANAR 2017