Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Devoll 21,760 2017-01-30 2017-01-31 2921050012017 Udhetim i brendshem BASHKIA DEVOLL BORDERO SHPENZIME UDHETIMI MESUESIT MUAJI DHJETOR 2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 99,470 2017-01-27 2017-01-31 2721050012017 Udhetim i brendshem BASHKIA DEVOLL BORDERO SHPENZIME UDHETIMI PER NXENESIT MUAJI DHEJTOR 2016
    Bashkia Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 81,600 2017-01-19 2017-01-20 2521050012017 Uje BASHKIA DEVOLL PAGESE PER UJIN MUAJI DHJETOR 2016 NR FATURE 328 TE GJITHA KONTRATAT NE VARESI TE BASHKISE
    Bashkia Bilisht (1505) ALBTELEKOM SH.A. Devoll 29,096 2017-01-19 2017-01-20 2621050012017 Sherbime telefonike BASHKIA DEVOLL PAGESE PER ALBTELEKOM MUAJI DHJETOR 2016 NR FATURE 723025365,723048451,723024073,723032835,
    Bashkia Bilisht (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 1,086,493 2017-01-19 2017-01-20 2421050012017 Elektricitet 2105001 BASHKIA DEVOLL PAGESE PER OSHEE MUAJI DHJETOR 2016 PERMBLEDHESE E MUAJIT
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 344,250 2017-01-18 2017-01-19 2221050012017 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA DEVOLL BORDERO PER DIETA SPORTIVE MUAJI DHJETOR 2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 169,575 2017-01-18 2017-01-19 2321050012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO KESHILLTARE MUAJI DHJETOR 2016
    Bashkia Bilisht (1505) STRATI BAILIFF'S SERVICE Devoll 500,000 2017-01-12 2017-01-16 1021050012017 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BASHKIA DEVOLL PAGESE PER STRATI BILIFF'S SERVICE PAGESE PER EKZEKUTIM VENDIM GJYKATE PER ELTON QYNO SHKRESA NR 1640 DATE 23.12.2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 8,108,682 2017-01-10 2017-01-13 521050012017 Paga baze BASHKIA DEVOLL BORDERO PAGAT MUAJI DHJETOR 2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 250,257 2017-01-10 2017-01-13 621050012017 Paga baze BASHKIA DEVOLL BORDERO PAGAT MUAJI DHJETOR 2016
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 508,662 2017-01-10 2017-01-11 721050012017 Paga baze BASHKIA DEVOLL BORDERO PAGAT MUAJI DHJETOR 2016
    Bashkia Bilisht (1505) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Devoll 113,496 2017-01-10 2017-01-11 821050012017 Paga baze BASHKIA DEVOLL BORDERO PAGAT MUAJI DHJETOR 2016
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 77,613 2017-01-10 2017-01-11 921050012017 Paga baze BASHKIA DEVOLL BORDERO PAGAT MUAJI DHJETOR 2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 729,400 2017-01-06 2017-01-09 121050012017 Pagese paaftesie BASHKIA DEVOLL BORDERO INVALIDE NJA DIFERENCA TE PRAPAMBETURA TE MUAJI DHJETOR 2016
    Bashkia Bilisht (1505) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Devoll 6,600 2017-01-06 2017-01-09 321050012017 Pagese paaftesie BASHKIA DEVOLL BORDERO PER INVALIDE NJA MIRAS TE PRAPAMBETURA MUAJI DHJETOR 2016
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 9,900 2017-01-06 2017-01-09 421050012017 Pagese paaftesie BASHKIA DEVOLL BORDERO PER INVALIDET NJ A QENDER BILISHT TE PRAPAMBETURA PER MUAJIN DHJETOR 2016
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 292,500 2017-01-06 2017-01-09 221050012017 Pagese paaftesie BASHKIA DEVOLL BORDERO INVALIDE MUAJI DHJETOR 2016 PJESE E PRAPAMBETUR
    Bashkia Bilisht (1505) ELVIS ZYFI Devoll 93,000 2016-12-29 2016-12-30 71521050012016 Sherbime te tjera BASHKIA DEVOLL PER ELVIS ZYFIN THURJE ELEKTROMOTORI FATURE NR 14 DATE 23.12.2016 UP 74 DATE 23.12.2016
    Bashkia Bilisht (1505) VASKE GAQI Devoll 281,000 2016-12-29 2016-12-30 71321050012016 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER VASKE GAQI PER ZBUKURIME PER VITIN E RI NR FATURE 574 DT 28.12.2016 NR URP 68 DT 07.12.2016
    Bashkia Bilisht (1505) Besmir Mulla Devoll 9,880 2016-12-29 2016-12-30 711/121050012016 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BESMIR MULLA PER BLERJE MEDIKAMENTE PER SPORTIN NR FATURE 2 DT 27.12.2016 NR UP 76 DT 23.12.2016