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

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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) ELVIS ZYFI Devoll 355,640 2016-10-18 2016-10-18 51321050012016 Pjese kembimi, goma dhe bateri BASHKIA BILISHT PAGESE PER ELVIS ZYFI PER PJESE KEMBIMI NR FATURE 12
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 430,136 2016-10-12 2016-10-13 50021050012016 Paga baze BASHKIA BILISHT BORDERO PAGAT MUAJI SHTATOR 2016
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 41,255 2016-10-12 2016-10-13 50121050012016 Paga baze BASHKIA BILISHT BORDERO PAGAT MUAJI SHTATOR 2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 631,305 2016-10-12 2016-10-13 50221050012016 Ndihme ekonomike BASHKIA BILISHT BORDERO NDIHME EKONOMIKE MUAJI SHTATOR 2016
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 22,400 2016-10-13 2016-10-13 50721050012016 Ndihme ekonomike BASHKIA BILISHT BORDERO NDIHME EKONOMIKE MUAJI SHTATOR 2016
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 46,530 2016-10-12 2016-10-13 50421050012016 Ndihme ekonomike BASHKIA BILISHT BORDERO NDIHME EKONOMIKE MUAJI SHTATOR 2016
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 19,200 2016-10-13 2016-10-13 50621050012016 Ndihme ekonomike BASHKIA BILISHT BORDERO NDIHME EKONOMIKE MUAJI SHTATOR 2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 102,850 2016-10-12 2016-10-13 50821050012016 Sherbime te tjera BASHKOIA BILISHT BORDERO NDIHME FINANCIARE PER RASTE FATEKEQESIE MUJAI SHTATOT 2016 NR VENDIMI KB 73.DT 28.09.2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 2,262,059 2016-10-12 2016-10-13 49921050012016 Paga baze BASHKIA BILSHT BORDERO PAGAT MUAJI SHTATOR 2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 54,400 2016-10-13 2016-10-13 50521050012016 Ndihme ekonomike BASHKIA BILISHT BORDERO NDIHME EKONOMIKE MUAJI SHTATOR 2016
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 131,060 2016-10-12 2016-10-13 50321050012016 Ndihme ekonomike BASHKIA BILISHT BORDERO NDIHME EKONOMIKE MUAJI SHTATOR 2016
    Bashkia Bilisht (1505) NEVREZ DEMÇOLLI Devoll 19,950 2016-10-10 2016-10-11 49321050012016 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PAGESE PER NEVREZ DEMCOLLI PER BLERJE FLAMUJ PER INSTITUCIONET SHKOLLORE NR FATURE 5 NR SERIAL 9101957
    Bashkia Bilisht (1505) 4 ALB Devoll 55,880 2016-10-10 2016-10-11 49221050012016 Sherbime telefonike BASHKIA BILISHT PAGESE PER 4 ALB SHPK PER SHERBIME INTERNETI MUAJI SHTATOR NR FATURE 973
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 12,750 2016-10-10 2016-10-11 49721050012016 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA BILISHT BORDERO PER DIETA SPORTIVE MUAJI SHTATOR 2016
    Bashkia Bilisht (1505) EDVIN POPA Devoll 250,800 2016-10-10 2016-10-11 49821050012016 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PAGESE PER EDVIN POPA PER VULA SIGURIE NR FATURE 20
    Bashkia Bilisht (1505) ZYRA REGJ.PASURISE DEVOLL Devoll 85,000 2016-10-10 2016-10-11 49021050012016 Sherbime te tjera BASHKIA BILISHT PER ZVRPP DEVOLL PAGESE PER TARIFE REGJISTRIMI PER DEPOT NR KERKESE 2519,2520,2522,2494,2497,2493,2495,2496,2499,2491 .
    Bashkia Bilisht (1505) ARBEN ABASLLARI Devoll 212,400 2016-10-10 2016-10-11 49121050012016 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PAGESE PER ARBEN ABASLLARI PAGESE PER MATERIALE PER CERDHEN NR FATURE 17
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 312,375 2016-10-10 2016-10-11 49621050012016 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA BILISHT BORDERO DIETA SPORTIVE MUAJI SHTATOR 2016
    Bashkia Bilisht (1505) SOTIRAQ STOJKO Devoll 62,000 2016-10-10 2016-10-11 49421050012016 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PER SOTIRAQ STOJKO PAGESE PER AKTIVITET PER 7 GUSHTIN NR FATURE 7 NR SERIAL 11232454
    Bashkia Bilisht (1505) FEDERIK CUCKA Devoll 34,600 2016-10-10 2016-10-11 49521050012016 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PER FEDERIK CUCKA PAGESE PER MATERIALE PER SHERBIMIN E GJELBERIMIT NR FATURE 3 NR SERIAL 8413353