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.
    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) EDVIN POPA Devoll 138,000 2016-11-10 2016-11-11 56521050012016 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PAGESE PER EDVIN POPA PER VEGLA PUNE NR FATURE 25,27 UP.NR 50 DT.10.10.2016
    Bashkia Bilisht (1505) NIEM Devoll 1,242,000 2016-11-10 2016-11-11 56621050012016 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PAGESE PER NIEM SHPK PER MATERIALE MIREMBAJTJE RRUGE CAKULL NR FATURE 28 DATE .2.11.2016 AKT MARJE NE DORZIM DATE 02.11.2016 SITUACION PERFUNDIMTAR 02.11.2016
    Bashkia Bilisht (1505) STRATI BAILIFF'S SERVICE Devoll 1,000,000 2016-11-08 2016-11-09 56421050012016 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BASHKIA BILISHT PAGES EPER STRATI BILIFF'S SERVICE PAGESE KESETI I PARE EKZEKUTIM VENDIMI GJYQESOR PER ELTON QYNO NR PROT SHKRESE 14058 DT 24.10.2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 2,568,497 2016-11-07 2016-11-08 56121050012016 Paga baze BASHKIA BILISHT BORDERO PAGAT MUAJI TETOR 2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 2,378,877 2016-11-07 2016-11-08 55621050012016 Paga baze BASHKIA BILISHT BORDERO PAGAT MUAJI TETOR 2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 2,789,861 2016-11-07 2016-11-08 55721050012016 Paga baze BASHKIA BILISHT BORDERO PAGAT MUAJI TETOR 2016
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 107,650 2016-11-07 2016-11-08 56021050012016 Paga baze BASHKIA BILISHT BORDERO PAGAT MUAJI TETOR 2016
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 506,738 2016-11-07 2016-11-08 55821050012016 Paga baze BASHKIA BILISHT BORDERO PAGAT MUAJI TETOR 2016
    Bashkia Bilisht (1505) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Devoll 113,704 2016-11-07 2016-11-08 55921050012016 Paga baze BASHKIA BILISHT BORDERO PAGAT MUAJI TETOR 2016
    Bashkia Bilisht (1505) NIEM Devoll 77,709 2016-11-07 2016-11-08 56321050012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BILISHT PAGESE NIEM SHPK PER 5 % GARANCI DIFEKTI OBJEKTI PER SISTEMIM ASFALTIM RRUGA MEHMET MULLAJ SITUACION PERFUNDIMTAR DATE 24.10.2015 DHE AKT KOALUDIMI PERFUNDIMTAR DATE 23.10.2015 NR KONTRATE DATE 29.07.2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 246,846 2016-11-07 2016-11-08 56221050012016 Paga baze BASHKIA BILISHT BORDERO PAGAT MUAJI TETOR 2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 173,600 2016-11-04 2016-11-07 55521050012016 Udhetim i brendshem BASHKIA BILISHT BORDERO SHPENZIME UDHETIMI PER SPORTISTET MUAJI NENTOR 2016
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 750,000 2016-11-04 2016-11-04 55421050012016 Grant per femije te lindur BASHKIA BILISHT BORDERO SHPERBLIM LINDJE MUAJI NENTOR 2016
    Bashkia Bilisht (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 1,065,035 2016-11-02 2016-11-02 55121050012016 Elektricitet 2105001 BASHKIA BILISHT PAGESE PER OSSHEE ENERGJI ELEKTRIKE MUAJI SHTATOR 2016
    Bashkia Bilisht (1505) SHOQATA E BASHKIVE TE SHQIPERISE Devoll 160,000 2016-11-01 2016-11-02 54621050012016 Shpenzime per kuota qe rrjedhin nga detyrimet BASHKIA BILISHT PAGESE PER SHOQATEN E BASHKIVE TE SHQIPERISE PER KUOTE ANTARSIE NR SHKRESE 4 DATE 22.04.2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 74,800 2016-11-02 2016-11-02 55221050012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA BILISHT BORDERO PAGESA PER VROJTUESIT E ZJAREVE MUAJI SHTATOR DHE PER MENAXHIMIT TE UJIT MUAJI SHTATOR 2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 74,800 2016-11-02 2016-11-02 55321050012016 Sherbime te tjera BASHKIA BILISHT BORDERO NDHIME FINANCIARE PER RAST FATEKEQESIE MUAJI NENTOR 2016
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 2,297,002 2016-11-01 2016-11-02 54421050012016 Sherbime te pastrimit dhe gjelberimit BASHKIA BILISHT PAGESE PER ALKO IMPEX GENERAL CONSTRUCTIONS PER PASTRIMIN PERIUDHA 22.09.2016-22.10.2016 NR FATURE 68 SITUACION NR 3
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 2,331,172 2016-11-02 2016-11-02 54821050012016 Pagese paaftesie BASHKIA BILISHT BORDERO NDIHME PAAFTESIE MUAJI TETOR 2016
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,627,717 2016-11-02 2016-11-02 55021050012016 Pagese paaftesie BASHKIA BILISHT BORDERO NDIHME PAAFTESIE MUAJI TETOR 2016