Treasury Transactions 2015-2018

Treasury Branch:

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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 SOCIETE GENERALE ALBANIA Devoll 6,740,388 2018-10-19 2018-10-22 58021050012018 Pagese paaftesie BASHKIA DEVOLL PAGESE BORDERO NDIHME PAAFTESIE BILISHT,MIRAS, HOCISHT,PROGER MUAJI TETOR 2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 19,560 2018-10-19 2018-10-22 58521050012018 Udhetim i brendshem BASHKIA DEVOLL PAGESE PER SHPENZIME UDHETIMI PER SPORTISTET MUAJI SHTATOR 2018 DT 15.10.2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 104,320 2018-10-19 2018-10-22 58121050012018 Udhetim i brendshem BASHKIA DEVOLL PAGESE BORDERO SHPENZIME UDHETIMI PER SPORTISTET MUAJI SHTATOR 2018 LISTEPAGESA 15.10.2018
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,766,094 2018-10-19 2018-10-22 58221050012018 Pagese paaftesie BASHKIA DEVOLL PAGESE BORDERO NDIHME PAAFTESIE PROGER,MIRAS,Q BILISHT MUAJI TETOR 2018
    Bashkia Bilisht (1505) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Devoll 87,640 2018-10-19 2018-10-22 58321050012018 Pagese paaftesie BASHKIA DEVOLL PAGESE BORDERO NDIHME PAAFTESIE ,MIRAS, MUAJI TETOR 2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 110,624 2018-10-15 2018-10-16 57921050012018 Te tjera shperblime per personelin BASHKIA DEVOLL BORDERO PAGESE PER DALJE NE PENSION DHE LEJE TE ZAKONESHME NR URDH 210 DT 10.09.2018 URDH NR 225 DT 09.10.2018
    Bashkia Bilisht (1505) AGIM MENKULAZI(k36310622M) Devoll 46,230 2018-10-12 2018-10-15 57821050012018 Shpenzime te tjera transporti BASHKIA DEVOLL PAGESE PER AGIM MENKULAZI PER SHERBIM MIREMBAJTJE SE GOMAVE NR KONTRATE 22 DT 13.07.2018 NR FAT 7 DT 12.09.2018 DISA PROCESVERBAL RIPARI 2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 48,960 2018-10-10 2018-10-11 56921050012018 Ndihme ekonomike BASHKIA DEVOLL BORDERO PER NDIHME EKONOMIKE 6% (Q.BILISHT,BILISHT ,HOCISHT) NR VENDIMI 71 DT 19.09.2018
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 8,100 2018-10-10 2018-10-11 57121050012018 Ndihme ekonomike BASHKIA DEVOLL BORDERO PER NDIHME EKONOMIKE 6% (Q.BILISHT) NR VENDIMI 71 DT 19.09.2018
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 73,620 2018-10-10 2018-10-11 57021050012018 Ndihme ekonomike BASHKIA DEVOLL BORDERO PER NDIHME EKONOMIKE 6% (Q.BILISHT,BILISHT,MIRAS ,HOCISHT,PROGER) NR VENDIMI 71 DT 19.09.2018
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 167,440 2018-10-10 2018-10-11 57321050012018 Ndihme ekonomike BASHKIA DEVOLL BORDERO PER KOMPESIM ENERGJINE ELEKTRIKE TE NJESIVE ADMINISTRATIVE DEVOLL NR VENDIMI 71 DT 19.09.2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 65,688 2018-10-10 2018-10-11 57421050012018 Ndihme ekonomike BASHKIA DEVOLL BORDERO PER ENERGJINE ELEKTRIKE TE NJESIVE
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 21,250 2018-10-10 2018-10-11 57721050012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO DIETAT MUJORE MUAJI SHTATOR 2018 SPORITSTET
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 382,500 2018-10-10 2018-10-11 5752105012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO DIETAT MUJORE MUAJI SHTATOR 2018 SPORITSTET
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 1,864,220 2018-10-10 2018-10-11 56721050012018 Ndihme ekonomike BASHKIA DEVOLL BORDERO PER NDIHME EKONOMIKE (Q BILISHT ,BILISHT ,HOCISHT,PROGER,MIRAS) NR VENDIMI 9 DT 04.10.2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 686,940 2018-10-10 2018-10-11 56621050012018 Ndihme ekonomike BASHKIA DEVOLL BORDERO PER NDIHME EKONOMIKE (,BILISHT ,HOCISHT,PROGER,MIRAS) NR VENDIMI 9 DT 04.10.2018
    Bashkia Bilisht (1505) NIRUPA Devoll 50,400 2018-10-10 2018-10-11 56521050012018 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER NIRUPA SHPK PER BLEREJ MATERIALE PASTRIMI DIFERENCA E PA LIKUJDUAR TE FAT NR 51 DT 12.09.2018 UP NR 2443/4 DT 29.08.2018 FL HYRJE 47 12.09.2018
    Bashkia Bilisht (1505) Alketa Mulla Devoll 5,100 2018-10-10 2018-10-11 56421050012018 Sherbime te tjera BASHKIA DEVOLL PAGESE PER ALKETA MULL PER SHERBIME NOTERIALE NR FAT 130 DT 28.09.2018 VERTETIM NENSHKRIMI 2045 DT 28.09.2018
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 20,608 2018-10-10 2018-10-11 57221050012018 Ndihme ekonomike BASHKIA DEVOLL BORDERO PER KOMPESIM ENERGJINE ELEKTRIKE TE NJESIVE ADMINISTRATIVE DEVOLL (Q.BILISHT) NR VENDIMI 71 DT 19.09.2018
    Bashkia Bilisht (1505) NAIM HYSI Devoll 666,600 2018-10-10 2018-10-11 56321050012018 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER NAIM HYSI PER BLERJE MATERIALE SPORTIVE UP 2483/4 DT 03.09.2018 NR FAT 139 DT 11.09.2018 AKT MARRJE NE DORZIM 2483/12 DT 11.09.2018