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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) BLEDAR RUSMALI Devoll 478,300 2016-09-22 2016-09-23 45121050012016 Uniforma dhe veshje te tjera speciale BASHKIA BILISHT PAGESE PER BLEDAR RUSMALI PER UNIFORMA DHE MATERIALE SPORTI NR FATURE 62 NR SERIAL 1104675
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 2,209,992 2016-09-19 2016-09-20 43121050012016 Pagese paaftesie BASHKIA BILISHT BORDERO NDIHME PAAFTESIE MUAJI GUSHT 2016
    Bashkia Bilisht (1505) ALBTELEKOM SH.A. Devoll 29,275 2016-09-19 2016-09-20 42321050012016 Sherbime telefonike BASHKIA BILISHT PAGESE TELEFONI MUAJI KORRIK 2016
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 6,375 2016-09-19 2016-09-20 43521050012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA BILISHT BORDERO KRYEPLEQ MUAJI GUSHT 2016
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 19,200 2016-09-19 2016-09-20 42921050012016 Ndihme ekonomike BASHKIA BILISHT BORDERO NDIHME EKONOMIKE ME KRITERE SPECIFIKE MUJI GUSHT 2016
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 127,500 2016-09-19 2016-09-20 43821050012016 Shpenzime per kompensime te tjera te papaguara BASHKIA BILISHT BORDERO NDIHME FINANCIARE PER RASTE FATEKEQESIE MUAJI SHTATOR 2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 391,765 2016-09-19 2016-09-20 43421050012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA BILISHT BORDERO KESHILLTARE DHE KRYEPLEQ MUAJI GUSHT 2016
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 131,060 2016-09-19 2016-09-20 42521050012016 Ndihme ekonomike BASHKIA BILISHT BORDERO NDIHME EKONOMIKE MUAJI GUSHT 2016
    Bashkia Bilisht (1505) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Devoll 93,310 2016-09-19 2016-09-20 43221050012016 Pagese paaftesie BASHKIA BILISHT BORDERO NDIHME PAAFTESIE MUAJI GUSHT 2016
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 16,000 2016-09-19 2016-09-20 42721050012016 Ndihme ekonomike BASHKIA BILISHT BORDERO NDIHME EKONOMIKE ME KRITERE SPECIFIKE MUAJI GUSHT 2016
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 45,680 2016-09-19 2016-09-20 42621050012016 Ndihme ekonomike BASHKIA BILISHT BORDERO NDIHME EKONOMIKE MUAJI GUSHT 2016
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 119,000 2016-09-19 2016-09-20 43621050012016 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA BILISHT BORDERO SHPERBLIM I EKSPERTEVE PJESMARES NE KPP DHE KPND MUAJI SHTATOR 2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 598,392 2016-09-19 2016-09-20 42421050012016 Ndihme ekonomike BASHKIA BILISHT BORDERO NDIHME EKONOMIKE MUAJI GUSHT 2016
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,603,897 2016-09-19 2016-09-20 43321050012016 Pagese paaftesie BASHKIA BILISHTT BORDERO NDIHME PAAFTESIE MUAJI GUSHT 2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 5,897,529 2016-09-19 2016-09-20 43021050012016 Pagese paaftesie BASHKIA BILISHT BORDERO NDIHME EKONOMIKE MUAJI GUSHT 2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 54,400 2016-09-19 2016-09-20 42821050012016 Ndihme ekonomike BASHKIA BILISHT BORDERO NDIHME EKONOMIKE ME KRITERE SPECIFIKE MUAJI GUSHT 2016
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 17,000 2016-09-19 2016-09-20 43721050012016 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA BILISHT BORDERO SHPERBLIMI I EKSPERTEVE PJESMARES NE KPP DHE KPND MUAJI SHTATOR 2016
    Bashkia Bilisht (1505) HP STUDIO Devoll 222,000 2016-09-16 2016-09-19 42221050012016 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PAGESE PER HP STUDIO PER HARTIM PLAN RILEVIMI NR FATURE 105
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 2,295,591 2016-09-13 2016-09-14 41921050012016 Sherbime te pastrimit dhe gjelberimit BASHKIA BILISHT PAGESE PER ALKO- IMPEX GENERAL CONSTRUCTION NR FATURE 50 LIKUIDIM SITUACIONI 1 DATE 28.08.2016 PER PASTRIMIN E QYTETIT DHE INSTITUCIONEVE NE VAERSI TE SAJ
    Bashkia Bilisht (1505) VICTORIA INVEST Devoll 11,875,380 2016-09-13 2016-09-14 42021050012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BILISHT PAGESE PER VICTORIA INVEST PER RIKULIFIKIMIN URBAN TE QYTETIT SITUACIONI NR .1 NR FATURE 37