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 580,000 2016-12-28 2016-12-29 700/121050012016 Pagese paaftesie BASHKIA DEVOLL BORDERO NDIHME PAAFTESIE MUAJI DHJETOR SHPERBLIM
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 180,000 2016-12-28 2016-12-29 70121050012016 Pagese paaftesie BASHKIA DEVOLL BORDERO NDIHME PAAFTESIE SHPERBLIM MUAJI DHJETOR 2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 5,735,302 2016-12-29 2016-12-29 70421050012016 Pagese paaftesie BASHKIA DEVOLL NDIHME PAAFTESIE BORDERO DHJETOR 2016
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 2,297,002 2016-12-28 2016-12-28 68521050012016 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE ALKO IMPEX GENEREAL CONSTRUKSION NR KONTRATE 6 DT 22.07.2016 NR FATURE 92 DT 25.11.2016 SITUACION NR 4 PERIUDHA 22.10-22.11.2016
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 24,000 2016-12-28 2016-12-28 69921050012016 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE MUAJI DHJETOR SHPERBLIMWE FUND VIT
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 7,650 2016-12-27 2016-12-28 68321050012016 Sherbime te tjera BASHKIA DEVOLL BORDERO SHPENZIME PER MJEKUN E EKIPIT MUAJI DHJETOR 2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 129,600 2016-12-27 2016-12-28 68421050012016 Udhetim i brendshem BASHKIA DEVOLL BORDERO SHPENZIME UDHETIMI SPORTISTET MUAJI DHJETOR 2016
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 53,218 2016-12-28 2016-12-28 69321050012016 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE MUAJI DHJETOR 2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 155,800 2016-12-28 2016-12-28 69421050012016 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE MUAJI DHJETOR 2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 762,433 2016-12-28 2016-12-28 69121050012016 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE BILISHT,HOCISHT,MIRAS MUAJI DHJETOR 2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 394,000 2016-12-28 2016-12-28 69721050012016 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE MUAJI DHJETOR SHPERBLIM FUND VITI
    Bashkia Bilisht (1505) ARBEN ABASLLARI Devoll 266,400 2016-12-28 2016-12-28 68721050012016 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER ARBEN ABASLLARI PER LODRA PER FESTAT E FUND VITIT NR FATURE 7 DT 07.12.2016 NR UP 67 DT 05.12.2016
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 64,400 2016-12-28 2016-12-28 69521050012016 Ndihme ekonomike BASHKIA BILISHT BORDERO NDIHME EKONOMIKE MUAJI DHJETOR 2016
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 189,860 2016-12-28 2016-12-28 69221050012016 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE MUAJI DHJETOR 2016
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 19,096 2016-12-27 2016-12-28 68221050012016 Kompensime speciale te tjera BASHKIA DEVOLL BORDERO PER BURSE STUDIMI PERIUDHA TETOR - DHJETOR 2016
    Bashkia Bilisht (1505) NEVREZ DEMÇOLLI Devoll 57,700 2016-12-28 2016-12-28 68821050012016 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER NEVREZ DEMCOLLI PER BLERJE FISHEKZJARRI NR FATURE17 DT 20.12.2016 NR URP 71 DT 19.12.2016
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 100,000 2016-12-28 2016-12-28 69821050012016 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE MUAJI DHJETOR 2016 SHPERBLIM FUND VIT
    Bashkia Bilisht (1505) PRINTPOINT Devoll 19,320 2016-12-28 2016-12-28 68921050012016 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER PRINT POINT PER BLERJE KARTOLINA NR FATURE 136 DT 20.12.2016 NR URP 70 DT 19.12.2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 293,391 2016-12-23 2016-12-27 67821050012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO PAGA KRYEPLEQ MUAJI NENTOR 2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 111,020 2016-12-23 2016-12-27 67521050012016 Udhetim i brendshem BASHKIA DEVOLL BORDERO SHPENZIME UDHETIMI NXENESIT MUAJI NENTOR 2016