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
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  • Supplier 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) BANKA KOMBETARE TREGTARE Devoll 4,463 2016-12-23 2016-12-27 67921050012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO PAGA KRYEPLEQ MUAJI NENTOR 2016
    Bashkia Bilisht (1505) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Devoll 156,980 2016-12-23 2016-12-27 67621050012016 Udhetim i brendshem BASHKIA DEVOLL BORDERO SHPENZIME UDHETIMI MESUESIT MUAJI NENTOR 2016
    Bashkia Bilisht (1505) VASKE GAQI Devoll 827,400 2016-12-23 2016-12-27 68021050012016 Sherbime te tjera BASHKIA DEVOLL PAGESE PER VASKE GAQI PER BLERJE PORI NR FATURE 530 DT 06.12.2016 URP 63 24.11.2016
    Bashkia Bilisht (1505) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Devoll 27,550 2016-12-23 2016-12-27 67721050012016 Udhetim i brendshem BASHKIA DEVOLL BORDERO SHPENZIME DIETA UDHETIMI MESUESIT BORDERO MUAJI NENTOR 2016
    Bashkia Bilisht (1505) JEHONA SOFTWARE Devoll 660,000 2016-12-23 2016-12-27 68121050012016 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER JEHONA SOFTWARE PAGESE PER PROGRAME SOFTWARE NR FATURE 31920964 DT 07.12.2016 UP 56 DT 26.10.2016
    Bashkia Bilisht (1505) ARTYKA II Devoll 933,000 2016-12-22 2016-12-23 67221050012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA DEVOLL PAGESE ARTYKA II PER MIREMBAJTJE DHE PASTRIM DEBORE E RRUGEVE RRURALE SITUACION NR 1 NR FATURE 89 DT 05.12.2016 NR KONTRATE 12 DT 16.11.2016 SITUACION PERIUDHA 16-30.11.2016
    Bashkia Bilisht (1505) ARBEN ABASLLARI Devoll 759,600 2016-12-22 2016-12-23 67321050012016 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA DEVOLL PAGESE PER ARBEN ABASLLARI PER RIPARIM I CATISE SE NJESISE ADMINISTRATIVE MIRAS NR FATURE 45 DT 07.12.2016 UP NR 65 DT 25.11.2016
    Bashkia Bilisht (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 38,570 2016-12-22 2016-12-23 67121050012016 Elektricitet 2105001 BASHKIA DEVOLL PAGESE PER OSHEE PER SHTESE FUQIE PER ENERGJI ELEKTRIKE NR PREVENTIVI NR 89 DT 21.12.2016 NR KERKESE 852298 DT 20.12.2016 FORMULAR APLIKIMI DT 20.12.2016
    Bashkia Bilisht (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 11,431 2016-12-19 2016-12-20 65721050012016 Elektricitet 2105001 BASHKIA DEVOLL PAGESE OSSHE KANMAT VONESA PER ENERGJI ELEKTRIKE KONTRATA 73251
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 86,780 2016-12-16 2016-12-19 65621050012016 Udhetim i brendshem BASHKIA DEVOLL BORDERO SHPENZIME UDHETIMI ADMINISTRATA MUAJI DHJETOR 2016
    Bashkia Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 78,480 2016-12-16 2016-12-19 65221050012016 Uje BASHKIA DEVOLL PAGESE PER UJESJELLESIN FATURIMI I UJIT MUAJI NENTOR 2016 NR FATURE 277,278,279,281,283,285,287,288,295,296,303,304,305,306,307,310,311,312,313,314,
    Bashkia Bilisht (1505) PRO CREDIT BANK Devoll 17,000 2016-12-16 2016-12-19 65521050012016 Sherbime te tjera BASHKIA DEVOLL BORDERO SHPERBLIM PJESMARJE UR NR 389 DT 07.12..2016
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 59,500 2016-12-16 2016-12-19 65421050012016 Sherbime te tjera BASHKIA DEVOLL BORDERO SHPERBLIM PJESMARJE MUAJI DHJETOR 2016
    Bashkia Bilisht (1505) "TABAKU-2010" Devoll 51,000 2016-12-16 2016-12-16 65021050012016 Sherbime te tjera BASHKIA DEVOLL PAGESE TABAKU SHPENZIME GJYQEOSRE NR SHKRESE NR 644-16 DT 13.12.2016
    Bashkia Bilisht (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 1,364,686 2016-12-16 2016-12-16 65121050012016 Elektricitet 2105001 BASHKIA DEVOLL PAGES EPER OSHEE MUAJI NENTOR 2016 SIPAS TABELSE NRE 3 E TE GJITHE KONTRATAVE TE BASHKISE NE VARESI
    Bashkia Bilisht (1505) ALBTELEKOM SH.A. Devoll 29,150 2016-12-16 2016-12-16 65321050012016 Sherbime telefonike BASHKIA DEVOLL PAGESE PER ALBTELEKOM MUAJI NENTOR 2016 TELEFON NR FATURE 722876351,722880837,722890038,7228867573,
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 100,800 2016-12-16 2016-12-16 64721050012016 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE MUAJI NENTOR 2016
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 178,972 2016-12-16 2016-12-16 64521050012016 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE MUAJI NENETOR 2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 733,343 2016-12-16 2016-12-16 64421050012016 Ndihme ekonomike BASHKIA BILISHT BORDERO NDIHME EKONOMIKE MUAJI NENTOR 2016
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 86,500 2016-12-16 2016-12-16 64821050012016 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE MUAJI NENTOR 2016