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 E TIRANES Devoll 59,100 2016-12-16 2016-12-16 64921050012016 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE MUAJI NENTOR 2016
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 52,618 2016-12-16 2016-12-16 64621050012016 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE MUAJI NENTOR 2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 153,600 2016-12-15 2016-12-15 64221050012016 Udhetim i brendshem BASHKIA BILISHT BORDERO SHPENZIME UDHETIMI SPORTISTET SARANDE MUAJI DHJETOR 2016
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 9,548 2016-12-15 2016-12-15 64321050012016 Kompensime speciale te tjera BASHKIA BILISHT BORDERO BURSE STUDIMI PER FEMIJE JETIM MUAJI TETOR -DHJETOR 2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 310,439 2016-12-06 2016-12-12 62421050012016 Paga baze BASHKIA BILISHT BORDERO PAGAT MUAJI NENTOR 2016
    Bashkia Bilisht (1505) HMK - Consulting Devoll 1,182,287 2016-12-09 2016-12-12 64021050012016 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA BILISHT PAGESE PER HMK CONSULTING PAGESE PER STUDIM PROJEKTIM RIKONSTRUKSION DHE SHTESE KOPSHTI I FEMIJEVE BILISHT NE KONTRATE 8 DT 01.12.2016 NR FATURE 11 DT 01.12.2016
    Bashkia Bilisht (1505) HMK - Consulting Devoll 4,965,606 2016-12-09 2016-12-12 63521050012016 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA BILISHT PAGESE PER HMK CONSULTING PER PROJEKTIM I KANALIT TE FURNIZIMIT TE REZERVUARIT TE BILISHTIT DHE RAHABILITIM I KANALIT UJITES SE FUSHES SE QYTETIT BILISHT NR FATURE 11 DT 01.12.2016 NR KONTRATE 8
    Bashkia Bilisht (1505) HMK - Consulting Devoll 2,958,084 2016-12-09 2016-12-12 63621050012016 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA BILISHT PAGESE PER HMK CONSULTING PER PAGESE STUDIM PROJEKTIM I MBROTJES NGA UJRAT E LARTRA DHE SISTEMIM I PEROIT TE SMT NR FATURE 11 DT 01.12.2016 NR KONTRATE 8
    Bashkia Bilisht (1505) "MORAVA - L" Devoll 6,251,904 2016-12-09 2016-12-12 64121050012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA BILISHT PAGESE PER MORAVA -L NR KONTRATE 13 NR FATURE 182 DT 05.12.2016 PER BLERJE DRU ZJARRI PER NJA DHE INSTIITUCIONET SHKOLLORE FH 59 DT 05.12.2016
    Bashkia Bilisht (1505) HMK - Consulting Devoll 2,500,018 2016-12-09 2016-12-12 63721050012016 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA BILISHT PAGESE PER HMK CONSULTING PAGESE PER PROJEKTIM I QENDRES KULTURORE MUZEALE HISTORIKE E QYTETIT BILISHT NR FATURE 11 DT 01.12.2016 NR KONTRATE 8
    Bashkia Bilisht (1505) HMK - Consulting Devoll 2,955,734 2016-12-09 2016-12-12 63921050012016 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA BILISHT PAGESE PER HMK CONSULTING PAGESE PER STUDIM PROJEKTIM RIKOSTRUKSION I SHKOLLES 9 VJECARE BILISHT NR KONTRATE 8 DT 01.12.2016 NR FATURE 11 DT 01.12.2016
    Bashkia Bilisht (1505) HMK - Consulting Devoll 3,172,580 2016-12-09 2016-12-12 63821050012016 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA BILISHT PAGESE PER HMK CONSULTING PAGESE PER PROJEKTIM SISTEMIM ASFALTIM RRUGA E MERASE CEZMA E MADHE - VERNIK MNR KONTRATE 8 NR FATURE NR 11 DT 01.12.2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 340,000 2016-12-07 2016-12-09 63121050012016 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA BILISHT BORDERO DIETA SPORTIVE MUJAI NENTOR 2016
    Bashkia Bilisht (1505) KOTTI Devoll 199,920 2016-12-07 2016-12-09 63321050012016 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PAGESE PER KOTTI SHPK BLERJE LIBRA ANTALOGJI POETIKE E DEVOLLIT MUAJI NENTOR NR FATURE 330 DT 31.10.2016 UP NR 54 DT 20.10.2016
    Bashkia Bilisht (1505) 4 ALB Devoll 76,200 2016-12-07 2016-12-09 63221050012016 Sherbime telefonike BASHKIA BILISHT PAGESE PER 4 ALB PER SHERBIME INTERNETI MUAJI NENTOR 2016 NR FATURE 1225 DT 24.11.2016
    Bashkia Bilisht (1505) MURATI D Devoll 282,000 2016-12-07 2016-12-09 63421050012016 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PAGESE PER MURATI D PER BLERJE UNIFORMA PUNE NR FATURE 978 DT 10.11.2016 NR UP 51 DT 12.10.2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 4,750,053 2016-12-06 2016-12-07 62121050012016 Paga baze BASHKIA BILISHT BORDERO PAGAT MUAJI NENTOR 2016
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 430,286 2016-12-07 2016-12-07 62921050012016 Paga baze BASHKIA BILISHT BORDERO PAGAT MUAJI NENTOR 2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 250,257 2016-12-06 2016-12-07 62721050012016 Paga baze BASHKIA BILISHT BORDERO PAGAT MUAJI NENTOR 2016
    Bashkia Bilisht (1505) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Devoll 113,871 2016-12-06 2016-12-07 62321050012016 Paga baze BASHKIA BILISHT BORDERO PAGAT MUAJI NENTOR 2016