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

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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 165,749 2016-09-13 2016-09-14 42121050012016 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA BILISHT BORDEREO DIETA SPORTIVE MUAJI GUSHT 2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 256,666 2016-09-08 2016-09-09 41521050012016 Paga baze BASHKIA BILISHT BORDERO PAGAT MUAJI GUSHT 2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 2,255,858 2016-09-08 2016-09-09 41621050012016 Paga baze BASHKIA BILISHT BORDERO PAGAT MUAJI GUSHT 2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 306,670 2016-09-08 2016-09-09 41321050012016 Te tjera shperblime per personelin BASHKIA BILISHT BORDERO SHPERBLIME PER PUSHIME TE PAKRYERA MUAJI SHTATOR 2016
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 39,663 2016-09-08 2016-09-09 41821050012016 Paga baze BASHKIA BILISHT BORDERO PAGAT MUAJI GUSHT 2016
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 54,589 2016-09-08 2016-09-09 41421050012016 Te tjera shperblime per personelin BASHKIA BILISHT BORDERO SHPERBLIME PER PUSHIME TE PAKRYERA MUAJI SHTATOR 2016
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 452,143 2016-09-08 2016-09-09 41721050012016 Paga baze BASHKIA BILISHT BORDERO PAGAT MUAJI GUSHT 2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 38,131 2016-09-06 2016-09-07 41121050012016 Paga baze BASHKIA BILISHT BORDERO PAGAT MUAJI GUSHT 2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 4,910,086 2016-09-06 2016-09-07 40821050012016 Paga baze BASHKIA BILISHT BORDERO PAGAT MUAJI GUSHT 2016
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 81,144 2016-09-06 2016-09-07 40921050012016 Paga baze BASHKIA BILISHT BORDERO PAGAT MUAJI GUSHT 2016
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 37,208 2016-09-06 2016-09-07 41221050012016 Paga baze BASHKIA BILISHT BORDERO PAGAT MAUJI GUSHT 2016
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 11,444,494 2016-09-05 2016-09-07 40521050012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA BILISHT PAGESE PER ALEKO GENERAL CONSTRUCION PER REHABILITIM I KANALIT UJITES BITICKE TREN -VRANISHT CANGONJ NR FATURE 45
    Bashkia Bilisht (1505) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Devoll 113,704 2016-09-06 2016-09-07 41021050012016 Paga baze BASHKIA BILISHT BORDERO PAGAT MUAJI GUSHT 2016
    Bashkia Bilisht (1505) ZYRA REGJ.PASURISE DEVOLL Devoll 102,000 2016-09-05 2016-09-06 40621050012016 Sherbime te tjera BASHKIA BILISHT PER ZYREN E RREGJISTRIMIT TE PASURIVE TE PALUJTESHME DEVOLL NR KERKESE 2227
    Bashkia Bilisht (1505) FEDERATA SHQIPTARE E FUTBOLLIT Devoll 150,000 2016-09-05 2016-09-06 40721050012016 Shpenzime per kuota qe rrjedhin nga detyrimet BASHKIA BILISHT PER FEDERATEN SHQIPETARE TE FUTBOLLIT PAGESE KUTOTE PJESMARJE NR EXTRA PROT DT 30.10.2015
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 303,450 2016-09-05 2016-09-06 40421050012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA BILISHT BORDERO PAGESE PER PUNONJESIT PER MENAXHIMIN E UJIT DHE SINJALIZUES TE ZJARREVE MUAJI KORRIK -GUSHT 2016
    Bashkia Bilisht (1505) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Devoll 852,580 2016-09-02 2016-09-05 40321050012016 Udhetim i brendshem BASHKIA BILISHT BORDERO SHPENZIME UDHETIMI PER MESUESIT MUAJI MARS -QERSHOR 2016
    Bashkia Bilisht (1505) INFOSOFT OFFICE SHA Devoll 943,620 2016-09-01 2016-09-02 40221050012016 Materiale per funksionimin e pajisjeve te zyres BASHKIA DEVOLL PAGESE PER INFOSOFT OFFICE PER TONERA NR FATURE 119858995
    Bashkia Bilisht (1505) A&T Devoll 282,836 2016-08-30 2016-08-31 39921050012016 Karburant dhe vaj BASHKIA BILISHT PAGESE PER A&T KARBURANT NR FATURE 475 PJESA E 1
    Bashkia Bilisht (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 786,751 2016-08-30 2016-08-31 40121050012016 Elektricitet 2105001 BASHKIA BILISHT PAGESE PER OSSHEE MUAJI KORRIK 2016 DHE FATURA TE PRAPAMBETURA PER ZJARRFIKSEN NGA MUAJI DHJETOR 2015 -SHKURT 2016