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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  • Supplier 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) RAIFFEISEN BANK SH.A Devoll 16,000 2016-06-14 2016-06-14 27821050012016 Kompensime speciale te tjera BASHKIA DEVOLL BORDERO BURSE PER FEMIJE JETIME MAJ QESHOR 2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 412,250 2016-06-14 2016-06-14 27621050012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA BILISHT BORDERO KESHILLATRE E KRYEPLEQSH MUAJI MAJ 2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 766,927 2016-06-09 2016-06-09 27221050012016 Paga baze BASHKIA BILISHT BORDERO PAGAT MUAJI MAJ 2016
    Bashkia Bilisht (1505) SOKOL RROKAJ Devoll 122,760 2016-06-08 2016-06-09 26221050012016 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PAGESE SOKOL ROKAJ BLERJE KASAFORTA SIGURIE NR FATURE 23
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 323,000 2016-06-09 2016-06-09 26721050012016 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA BILISHT BORDERO DIETA SPORTIVE MUAJI MAJ 2016
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 37,208 2016-06-09 2016-06-09 27421050012016 Paga baze BASHKIA BILISHT BORDERO PAGAT MUAJI MAJ 2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 138,400 2016-06-08 2016-06-09 27021050012016 Udhetim i brendshem BASHKIA BILISHT BORDERO SPORTI SHPENZIME UDHETIMI MUAJI QESHOR 2016
    Bashkia Bilisht (1505) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Devoll 113,537 2016-06-09 2016-06-09 27321050012016 Paga baze BASHKIA BILISHT BORDERO PAGAT MUAJI MAJ 2016
    Bashkia Bilisht (1505) VERORE PËLLUMBI Devoll 71,200 2016-06-08 2016-06-09 26121050012016 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PAGESE PER XHAMA VERORE PELLUMBI NR FATURE 1
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 3,388,386 2016-06-09 2016-06-09 27121050012016 Paga baze BASHKIA BILISHT BORDERO PAGAT MUAJI MAJ 2016
    Bashkia Bilisht (1505) AGROIMPUT JAZXHI Devoll 21,000 2016-06-08 2016-06-09 26321050012016 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PAGESE PER AGRO INPUT JAZXHI PLEH KIMIK NR FATURE 100 PAGESE E PJESSHME
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 256,455 2016-06-08 2016-06-08 26621050012016 Shtese page per funksionin BASHKIA BILISHT BORDERO PAGAT MUAJI MAJ 2016
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 25,500 2016-06-08 2016-06-08 26921050012016 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA BILISHT BORDERO SHPERBLIM PER OLIMPIADA KLEVIS KELLO
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 468,805 2016-06-08 2016-06-08 26521050012016 Paga baze BASHKIA BILISHT BORDERO PAGA MUAJI MAJ 2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 2,271,034 2016-06-08 2016-06-08 26421050012016 Paga baze BASHKIA BILISHT BORDERO PAGAT MUAJI MAJ 2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 8,500 2016-06-08 2016-06-08 26821050012016 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA BILISHT BORDERO SHPERBLIME PER OLIMPIADA BIANKA PAJO MUAJI QESHOR 2016
    Bashkia Bilisht (1505) Admir Zeqo Devoll 189,332 2016-06-07 2016-06-08 26021050012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA BILISHT PAGESE ADMIR ZEQO MATERIALE PASTRIMI NR FATURE 651
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 2,298,930 2016-06-07 2016-06-07 254/121050012016 Pagese paaftesie BASHKIA BILISHT BORDERO NDIHME PAAFTESIE MUAJI MAJ 2016
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 123,084 2016-06-06 2016-06-07 24821050012016 Ndihme ekonomike BASHKIA BILISHT BORDERO NDIHME EKONOMIKE PROGER,MIRAS MUAJI MAJ 2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 271,390 2016-06-07 2016-06-07 25721050012016 Udhetim i brendshem BASHKLIA BILISHT BORDERO SHPENZIME UDHETIMI PER FEMIJE MUAJI MARS -PRILL 2016