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) BANKA SOCIETE GENERALE ALBANIA Devoll 212,730 2016-08-29 2016-08-30 40021050012016 Udhetim i brendshem BASHKIA DEVOLL BORDERO SHPENZIME UDHETIMI NXENESIT MUAJI MAJ-QERSHOR 2016
    Bashkia Bilisht (1505) QZHK "SOT PER TE ARDHMEN" Devoll 338,000 2016-08-11 2016-08-12 38421050012016 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA BILISHT PAGESE PER QZHK "SOT PER TE ARDHEMEN" PER AKTIVITET KULTUROR NR FATURE 16
    Bashkia Bilisht (1505) GJELBERIMI - SHPK Devoll 115,200 2016-08-12 2016-08-12 39821050012016 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PER GJELBERIMI SHPK PAGESE PER LULE SEZONALE NR FATURE 417
    Bashkia Bilisht (1505) TUFIK KURTI Devoll 187,200 2016-08-11 2016-08-12 38621050012016 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA BILISHT PAGESE PER TUFIK KURTI PAGESE PER AKTIVITET KULTUROR MBREMJA E MATURES MUAJI KORRIK 2016 NR FATURE 219
    Bashkia Bilisht (1505) QZHK "SOT PER TE ARDHMEN" Devoll 662,000 2016-08-11 2016-08-12 38521050012016 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA BILISHT OAGESE PER QZHK "SOT PER TE ARDHMEN " PER AKTIVITET KULTUROE PJESA E 2 NR FATURE 16
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 30,756 2016-08-11 2016-08-11 38921050012016 Ndihme ekonomike BASHKIA BILISHT BORDERO NDIHME EKONOMIKE MUAJI KORRIK 2016
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 19,200 2016-08-11 2016-08-11 39121050012016 Ndihme ekonomike BASHKIA BILISHT BORDERO NDIHME EKONOMIKE MUAJI KORRIK 2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 554,390 2016-08-11 2016-08-11 38721050012016 Ndihme ekonomike BASHKIA BILISHT BORDERO NDIHEM EKONOMIKE MUAJI KORRIK 2016
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 129,872 2016-08-11 2016-08-11 38821050012016 Ndihme ekonomike BASHKIA BILISHT BORDERO NDIHME EKONOMIKE MUAJI KORRIK 2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 38,400 2016-08-11 2016-08-11 39021050012016 Ndihme ekonomike BASHKIA BILISHT BORDERO NDIHME EKONOMIKE MUAJI KORRIK 2016
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,691,607 2016-08-11 2016-08-11 39621050012016 Pagese paaftesie BASHKIA BILISHT BORDERO NDIHME PAAFTESIE MUAJI KORRIK 2016
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 2,319,650 2016-08-11 2016-08-11 39421050012016 Pagese paaftesie BASHKIA BILISHT BORDERO NDIHME PAAFTESIE MUAJI KORRIK 2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 5,852,445 2016-08-11 2016-08-11 39321050012016 Pagese paaftesie BASHKIA BILISHT BORDERO NDIHME PAAFTESIE MUAJI KORRIK 2016
    Bashkia Bilisht (1505) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Devoll 113,370 2016-08-11 2016-08-11 39521050012016 Pagese paaftesie BASHKIA BILISHT BORDERO NDIHME PAAFTESIE MUAJI KORRIK 2016
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 15,000 2016-08-11 2016-08-11 39221050012016 Ndihme ekonomike BASHKIA BILISHT BORDERO NDIHME EKONOMIKE MUAJI KORRIK 2016
    Bashkia Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 83,880 2016-08-11 2016-08-11 39721050012016 Uje BASHKIA BILISHT PAGESE PER NDERMARJEN E UJESJELLESIT MUAJI KORRIK NR FATURE 159
    Bashkia Bilisht (1505) ZYRA REGJ.PASURISE DEVOLL Devoll 7,000 2016-08-09 2016-08-10 36921050012016 Sherbime te tjera BASHKIA BILISHT PAGESE TARIFE APLIKIMI PER RREGJISTRIMIN E PASURISE NR KERKESE NR 1845 DIFERENCE E PAGUAR NGA UR SHP NR 326NR KERKESE 1844
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 12,750 2016-08-09 2016-08-10 37221050012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA BILISHT BORDERO KRYEPLEQ MUAJI QERSHOR -KORIK 2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 70,120 2016-08-09 2016-08-10 36721050012016 Udhetim i brendshem BASHKIA BILISHT BORDERO SHPENZIME UDHETIMI ASMINISTRATA MUAJI GUSHT 2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 799,367 2016-08-09 2016-08-10 37121050012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA BILISHT BORDERO KESHILLTARE E KRYEPLEQ MUAJI QERSHOR KORRIK 2016