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.
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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) POSTA SHQIPTARE SH.A Devoll 2,154,952 2016-10-06 2016-10-07 48721050012016 Pagese paaftesie BASHKIA BILISHT BORDERO NDIHME PAAFTESIE MUAJHI SHTATOR 2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 5,873,946 2016-10-06 2016-10-07 46821050012016 Pagese paaftesie BASHKIA BILISHT BORDERO NDIHME PAAFTESIE MUAJI SHTATOR 2016
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,569,157 2016-10-06 2016-10-07 48921050012016 Pagese paaftesie BASHKIA BILISHT BORDERO PAAFTESI MUAJI SHTATOR 2016
    Bashkia Bilisht (1505) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Devoll 83,950 2016-10-06 2016-10-07 48821050012016 Pagese paaftesie BASHKIA BILISHT BORDERO NDIHME PAAFTESIE MUAJI SHTATOR 2016
    Bashkia Bilisht (1505) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Devoll 113,704 2016-10-05 2016-10-06 46521050012016 Paga baze BASHKIA BILISHT BORDERO PAGAT MUAJI SHTATOR 2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 5,023,517 2016-10-05 2016-10-06 46221050012016 Paga baze BASHKIA BILISHT BORDERO PAGAT MUAJI SHTATOR 2016
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 37,208 2016-10-05 2016-10-06 46621050012016 Shtese page per pune ne turne te dyta dhe te treta BASHKIA BILISHT BORDERO PAGAT MUAJI SHTATOR 2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 256,666 2016-10-05 2016-10-06 46421050012016 Shtese page per vjetersi ne pune BASHKIA BILISHT BORDERO PAGAT MAUJI SHTATOR 2016
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 79,568 2016-10-05 2016-10-06 46721050012016 Paga baze BASHKIA BILISHT BORDERO PAGAT MUAJI SHTATOR 2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 310,226 2016-10-05 2016-10-06 46321050012016 Paga baze BASHKIA BILISHT BORDERO PAGAT MUAJI SHTATOR 2016
    Bashkia Bilisht (1505) ZYRA REGJ.PASURISE DEVOLL Devoll 8,500 2016-10-04 2016-10-05 46021050012016 Sherbime te tjera BASHKIA BILISHT PAGESE PER ZVRPP DEVOLL TARIFE REGJISTRIMI NR KERKESE 2471
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 129,087 2016-10-04 2016-10-05 46121050012016 Te tjera shperblime per personelin BASHKIA BLISHT BORDERO SHPERBLIM PER VJETERSI PUNE MUAJI TETOR 2016
    Bashkia Bilisht (1505) INSTITUTI I NDERTIMIT ( I N ) Devoll 87,743 2016-10-04 2016-10-05 45921050012016 Sherbime te tjera BASHKIA BILISHT PAGESE PER INSTITUTI I NDERTIMIT (IN)SH.A PER OPONENCE TEKNIKE PER PROGRAM ZBATIMI I RIKUALIFIKIM I QYTETIT BILISHT NR FATURE 253
    Bashkia Bilisht (1505) FEDERATA SHQIPTARE E FUTBOLLIT Devoll 570,000 2016-10-03 2016-10-04 45821050012016 Shpenzime per kuota qe rrjedhin nga detyrimet BASHKIA BILISHT PAGESE FSHF PER KUOTE PJESMARJE NE KAMPIONAT NR URDHERI 336
    Bashkia Bilisht (1505) GENTIAN HORIETI Devoll 1,410,342 2016-09-26 2016-09-27 45521050012016 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA BILISHT PAGESE PER GENTIAN HORJETI PER MATERIALE PER LYERJET E SHKOLLAVE NR FATURE 102
    Bashkia Bilisht (1505) ARBEN ABASLLARI Devoll 892,800 2016-09-26 2016-09-27 45421050012016 Te tjera materiale dhe sherbime speciale BASHLKIA BILISHT PAGESE PER ARBEN ABASLLARI PER MATERIALE NDERTIMI NR FATURE 23
    Bashkia Bilisht (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 1,110,590 2016-09-26 2016-09-27 45021050012016 Elektricitet 2105001 BASHKIA BILISHT PAGESE PER OSHEE PER TE GJITHA KONTRATA NE VARESI TE SAJ MUAJI GUSHT 2016
    Bashkia Bilisht (1505) KOTTI Devoll 119,340 2016-09-27 2016-09-27 45721050012016 Blerje dokumentacioni BASHKIA BILISHT PAGESE PER KOTTI SHPK PER DOKUMENTA NR FATURE 269
    Bashkia Bilisht (1505) ALBTELEKOM SH.A. Devoll 29,333 2016-09-27 2016-09-27 45621050012016 Sherbime telefonike BASHKIA BILISHT PAGESE ALBTELEKOM PER PAGESE TELEFONI MUAJI GUSHT 2016 722414577,722408395,722401184,722427050.
    Bashkia Bilisht (1505) B O L V - O I L SHA Devoll 602,496 2016-09-26 2016-09-27 45321050012016 Karburant dhe vaj BASHKIA BILISHT PAGESE PER BOLV OIL PAGESE KARBURANTI NR FATURE 01