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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    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 2,260,454 2016-12-07 2016-12-07 62821050012016 Paga baze BASHKIA BILISHT BORDERO PAGAT MUAJI NENTOR 2016
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 37,208 2016-12-06 2016-12-07 62521050012016 Paga baze BASHKIA BILISHT BORDERO PAGAT MUAJI NENTOR 2016
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 40,405 2016-12-07 2016-12-07 63021050012016 Paga baze BASHKIA BILISHT BORDERO PAGAT MUAJI NENTOR 2016
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 79,568 2016-12-06 2016-12-07 62221050012016 Paga baze BASHKKIA BILISHT BORDERO PAGAT MUAJI NENTOR 2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 700,129 2016-12-06 2016-12-07 62621050012016 Paga baze BASHKIA BILISHT BORDERO PAGAT MUAJI NENTOR 2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 6,785,452 2016-12-05 2016-12-06 61721050012016 Pagese paaftesie BASHKIA BILISHT BORDERO NDIHME PAAFTESIE MUAJI NENTOR 2016
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,646,387 2016-12-05 2016-12-05 62021050012016 Pagese paaftesie BASHKIA BILISHT BORDERO NDIHME PAAFTESIE MUAJI NENTOR 2016
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 2,144,382 2016-12-05 2016-12-05 61821050012016 Pagese paaftesie BASHKIA BILISHT BORDERO NDIHME PAAFTESIE MUAJI NENTOR 2016
    Bashkia Bilisht (1505) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Devoll 174,590 2016-12-05 2016-12-05 61921050012016 Pagese paaftesie BASHKIA BILISHT BORDERO NDIHME PAAFFTESIE MUAJI NENTOR 2016
    Bashkia Bilisht (1505) ALDOK Devoll 108,254 2016-12-02 2016-12-05 61621050012016 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA BILISHT PAGESE PER AL DOK PER RIPARIM I TUALETEVE TE KOPSHTIT PROGER SITAUCIONI PERFUNDIMTAR PA 5% NR FATURE 42 15.11.2016
    Bashkia Bilisht (1505) RAFAELA BIXHAKU Devoll 11,000 2016-12-02 2016-12-02 61521050012016 Sherbime te tjera BASHKIA BILISHT PAGESE PER RAFAELA BIXHAKU PER SGERBIM FOTOKOPJE NR FATURE 723 DT 25.11.2016 UP 64 DT 25.11.2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 194,670 2016-12-02 2016-12-02 61421050012016 Udhetim i brendshem BASHKIA BILISHT BORDERO SHPENZIME UDHETIMI MUAJI SHTATOR - TETOR 2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 141,600 2016-11-30 2016-11-30 61221050012016 Udhetim i brendshem BASHKIA BILISHT BORDERO SHPENZIME UDHETIMI MUAJI NETOR 2016 PER SPORTIN
    Bashkia Bilisht (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 778,057 2016-11-30 2016-11-30 61121050012016 Elektricitet 2105001 BASHKIA BILISHT PAGESE PER OSSHEE PAGESE MUAJI TETOR 2016 DIFERENCE TE MUAJIN TETOR 2016
    Bashkia Bilisht (1505) INA Devoll 362,949 2016-11-30 2016-11-30 61321050012016 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA BILISHT PAGESE PER INA KESTI 2 PER MIREMBAJTJE E SHKOLLAVE TE BASHKISE DEVOLL NR FATURE 1 DT .30.05.2016 AKT KOAULIDIMI 30.05.2016
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 22,950 2016-11-22 2016-11-23 60121050012016 Sherbime te tjera BASHKIA BILISHT BORDERO NDIHME FINANCIARE MUAJI NENTOR 2016
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 208,590 2016-11-23 2016-11-23 61021050012016 Te tjera shperblime per personelin BASHKIA BILISHT BORDERO SHPERBLIME PER VJETERSI NE PUNE MUAJI NENTOR 2016 (URIM MEKA)
    Bashkia Bilisht (1505) Shërbimi Përmbarimor STAR Devoll 30,000 2016-11-22 2016-11-23 60421050012016 Paga baze BASHKIA BILISHT PAGESE PER SHERBIMIN PERMABRIMOR STAR PER NDALESE PAGE PER VENDIM PERMBARIMOR PERIUDHA GUSHT- TETOR 2016 URDHER EKZEKUTIMI NR 32833 DT.23.08.2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 75,650 2016-11-22 2016-11-23 60221050012016 Sherbime te tjera BASHKIA BILISHT BORDERO NDIHME FINANCIARE MUJAI NENTOR 2016
    Bashkia Bilisht (1505) 616/A Devoll 26,000 2016-11-22 2016-11-23 60321050012016 Paga baze BASHKIA BILISHT PER SHOQERINE PERMBARIOMRE 616/A NDALESE PAGE PER VENDIM PERMBARIMOR PERIUDHA MARS-PRILL 2016 NR EKZEKUTIMI NR.386/9 DT 06.04.2016