Treasury Transactions

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Bilisht (1505) All All 91,215,029.00 251 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) "LEKA" Devoll 334,800 2014-08-06 2014-08-06 21321050012014 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PER LEKA PER BLERJE BOJRA DHE MATERJALE PER LYERJE
    Bashkia Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 31,620 2014-08-05 2014-08-06 21121050012014 Uje BASHKIA BILISHT PER UJESJELLSIN PAGUAR UJI MUAJI KORRIK 2014
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 2,162,845 2014-08-06 2014-08-06 21421050012014 Pagese paaftesie BASHKIA BILISHT BORDERO PAGUAR NDIME PAAFTESIE MUAJI GUSHT 2014
    Bashkia Bilisht (1505) PROQUAL Devoll 1,262,664 2014-07-22 2014-07-23 20721050012014 Shpenz. per rritjen e AQT - makina BASHKIA BILISHT PER PROQUAL PER BLERJE MAKINE TEKNOLOGJIKE
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 56,700 2014-07-22 2014-07-23 21021050012014 Te tjera shperblime per personelin BASHKIA BILISHT BORDERO PAGUAR SHPERBLIM PER DALJE NE PENSION
    Bashkia Bilisht (1505) DU&KO Devoll 1,483,380 2014-07-22 2014-07-22 20821050012014 Sherbime te pastrimit dhe gjelberimit BASHKIA BILISHT PER DU&KO PER PASTRIMIN MUAJIJANAR-MARS 2014
    Bashkia Bilisht (1505) BILISHT SPORT Devoll 125,600 2014-07-22 2014-07-22 20921050012014 Udhetim i brendshem BASHKIA BILISHT PER BILISHT SPORT PAGUAR SHPZ UDHETIMI PER SPORTIN
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 2,147,095 2014-07-17 2014-07-17 20421050012014 Pagese paaftesie BASHKIA BILISHT BORDERO PAGUAR PAAFTESI MUAJI KORRIK 2014
    Bashkia Bilisht (1505) FATOS GRUCKA Devoll 160,754 2014-07-16 2014-07-17 20121050012014 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA BILISHT PER FATOS GRUCKA PER DRITARE D/ALUMINI PER BASHKINE
    Bashkia Bilisht (1505) ALBTELEKOM SH.A. Devoll 39,937 2014-07-16 2014-07-17 19721050012014 Sherbime telefonike BASHKIA BILISHT PER ALBTELEKOM PAGUAR TELEFONI MUAJI QERSHOR 2014 NR KLIENTI 310001744693,310001760194,310001776469,310001766087
    Bashkia Bilisht (1505) EKSPO SISTEM Devoll 100,000 2014-07-16 2014-07-17 20221050012014 Shpenz. per rritjen e AQT - orendi dhe pajisje mence BASHKIA BILISHT PER EKSPO SISTEM PER KREVATE PER FEMIJE PER CERDHEN
    Bashkia Bilisht (1505) ALBTELEKOM SH.A. Devoll 3,756 2014-07-16 2014-07-17 19821050012014 Sherbime telefonike BASHKIA BILISHT PER ALBTELEKOM PAGUAR TELEFON-INTERNET MUAJI QERSHOR 2014 NR FATURE 90283865
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 354,410 2014-07-17 2014-07-17 20521050012014 Ndihme ekonomike BASHKIA BILISHT BORDERO PAGUAR NDIME EKONOMIKE MUAJI MAJ 2014
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 352,142 2014-07-17 2014-07-17 20621050012014 Ndihme ekonomike BASHKIA BILISHT BORDERO PAGUAR NDIME EKONOMIKE MUAJI QERSHOR 2014
    Bashkia Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 58,380 2014-07-16 2014-07-17 19921050012014 Uje BASHKIA BILISHT PER UJESJELLSIN PAGUAR UJI MUAJI QERSHOR 2014
    Bashkia Bilisht (1505) " KRWM " SH.A Devoll 301,224 2014-07-17 2014-07-17 20021050012014 Shpenzime per kuota qe rrjedhin nga detyrimet BASHKIA BILISHT PER KRWM SH.A PER SHPENZIME PER KUOTA
    Bashkia Bilisht (1505) CEZ SHPERNDARJE Devoll 373,895 2014-07-17 2014-07-17 20321050012014 Elektricitet 2105001 BASHKIA BILISHT PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI QERSHOR 2014NR KLIENTI KR0C010062073225,KR0C010028073227,KR0C010007073232,KR0C010010073237,KR0C010012073244,KR0C010001073248,KR0C010001073249,KR0C010003073251,KR0C01001007325
    Bashkia Bilisht (1505) "TABAKU-2010" Devoll 300,000 2014-07-09 2014-07-10 18021050012014 Sherbime te tjera BASHKIA BILISHT PER TABAKU 2010 SHPK PER VENDIM GJYQI NR 406-13REGJ DT 25.04.2014
    Bashkia Bilisht (1505) SOTIRAQ STOJKO Devoll 9,800 2014-07-09 2014-07-10 18321050012014 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PER SOTIRAQ STOJKO PER FOTO ISMAIL QEMALI PER INSTITUCIONET NE VARESI DHE BASHKINE
    Bashkia Bilisht (1505) NIEM Devoll 330,000 2014-07-09 2014-07-10 18121050012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA BILISHT PER NIEM PAGUAR KUZ RRUGA PAVARSIA&MIC SOKOLI