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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  • 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 ALPHA ALBANIA / ALPHA BANK ALBANIA Devoll 134,540 2016-11-02 2016-11-02 54921050012016 Pagese paaftesie BASHKIA BILISHT BORDERO NDIHME PAAFTESIE MUAJI TETOR 2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 6,015,828 2016-11-02 2016-11-02 54721050012016 Pagese paaftesie BASHKIA BILISHT BORDERO NDIHME PAAFTESIE MUAJI TETOR 2016
    Bashkia Bilisht (1505) IT GJERGJI KOMPJUTER Devoll 15,800 2016-11-01 2016-11-02 54321050012016 Sherbime te tjera BASHKIA BILISHT PAGESE PER IT GJERGJI KOMPJUTER PER SHERBIME FOTOKOPJE NR FATURE 125466759
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 23,120 2016-11-01 2016-11-01 54521050012016 Te tjera shperblime per personelin BASHKIA BILISHT BORDERO PER SHPERBLIM PER VJETERSI PUNE MUAJI TETOR 2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 277,950 2016-10-28 2016-10-28 54221050012016 Sherbime te tjera BASHKIA BILISHT PAGESE PER NDIHME FINANCIARE PER RASTE FATKEQESIE MUAJI TETOR 2016
    Bashkia Bilisht (1505) MERITA HAXHI Devoll 98,500 2016-10-24 2016-10-25 53921050012016 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PAGESE PER MERITA HAXHI PER PJESE KEMBIMI PER PC NR FATURE 3
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 391,765 2016-10-24 2016-10-25 53621050012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA BILISHT BORDERO PERE KESHILLATE DHE KRYEPLEQ MUAJI SHTATOR 2016
    Bashkia Bilisht (1505) VICTORIA INVEST Devoll 14,470,010 2016-10-24 2016-10-25 53321050012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BILISHT PAGESE PER VIKTORIA INVEST PER RIKUALIFIKIM URBAN I QYTETIT BILISHT SITUACIONI NR 2 NR FATURE 08.
    Bashkia Bilisht (1505) EURO INFORM Devoll 107,880 2016-10-24 2016-10-25 54121050012016 Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA BILISHT PAGESE PER EURO INFORM PER PJESE KOMPJUTERIKE NR FATURE 340.
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 6,375 2016-10-24 2016-10-25 53721050012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA BILISHT BORDERO KESHILLTARE DHE KRYEPLEQ MUAJI SHTATOR 2016
    Bashkia Bilisht (1505) ZYRA REGJ.PASURISE DEVOLL Devoll 144,500 2016-10-24 2016-10-25 53821050012016 Sherbime te tjera BASHKIA BILISHT PAGESE PER ZVRPP DEVOLL PER TARIFE RREGJISTRIMI PER DEPOT 16 COPE NR KERKESE: 2623,2620,2621,2622,2619,2618,2608,2615,2610,2617,2614,2616,2612,2606,2607,2611.
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 17,801,647 2016-10-24 2016-10-25 53421050012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA BILISHT PAGESE PER ALKO IMPEX GENERAL CONSTRUCTION PER REHABILITIM KANALIT UJITES BITINCKE TREN VRANISHT CANGONJ SITUACION NR 2 NR FATURE 64
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 165,000 2016-10-24 2016-10-25 54021050012016 Udhetim i brendshem BASHKIA BILISHT PAGESE PER SHPENZIME UDHETIMI MUAJI TETOR 2016
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 2,295,591 2016-10-24 2016-10-25 53521050012016 Sherbime te pastrimit dhe gjelberimit BASHKIA BILISHT PAGESE PER ALKO IMPEX GENERAL CONSTRUSION PAGESE PASTRIMI PERIUDHA 22.08.2016-22.09.2016 SITUACION NR 2 NR FATURE 63
    Bashkia Bilisht (1505) RAFAELA BIXHAKU Devoll 25,000 2016-10-18 2016-10-20 51521050012016 Sherbime te tjera BASHKIA BILISHT PAGESE PER RAFAELA BIXHAKU PER SHERBIME RIPARIM FOTOKOPJE NR FATURE 792
    Bashkia Bilisht (1505) NAIM HYSI Devoll 282,600 2016-10-18 2016-10-20 51421050012016 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA BILISHT PAGESE NAIM HYSI PER KARIGE KOPSHTI NR FATURE 267
    Bashkia Bilisht (1505) MYRVET BYLYKU Devoll 54,000 2016-10-18 2016-10-18 51321050012016 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PAGESE PER MYRVET BYLYKU PER FIKSE ZJARRI NR FATURE 6
    Bashkia Bilisht (1505) ELVIS ZYFI Devoll 44,260 2016-10-18 2016-10-18 51221050012016 Shpenzime te tjera transporti BASHKIA BILISHT PAGESE PER ELVIS ZYFI PER SHERBIME AUTOMJETI NR FATURE 12
    Bashkia Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 136,800 2016-10-18 2016-10-18 50921050012016 Uje BASHKIA BILISHT PAGESE PER UJESJELLESIN UJE MUAJI GUSHT-SHTATOR NR FATURE 207,
    Bashkia Bilisht (1505) ALBTELEKOM SH.A. Devoll 29,638 2016-10-18 2016-10-18 51021050012016 Sherbime telefonike BASHKIA BILISHT PAGESE PER ALBTELEKOM TARIFE TELEFONI MUAJI SHTATOR 2016 NR FATURE 722561061,722556562,722592406,722552489,