Treasury Transactions 2015-2018

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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 E TIRANES Devoll 187,500 2018-10-10 2018-10-11 56821050012018 Ndihme ekonomike BASHKIA DEVOLL BORDERO PER NDIHME EKONOMIKE (Q BILISHT ,BILISHT ,HOCISHT,PROGER,MIRAS) NR VENDIMI 9 DT 04.10.2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 21,250 2018-10-10 2018-10-11 57621050012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO DIETAT MUJORE MUAJI SHTATOR 2018 SPORITSTET
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 2,494,027 2018-10-05 2018-10-08 560210560012018 Raporte mjeksore te paguara nga punedhenesi BASHKIA DEVOLL PAGESE ME BORDERO PAGAT MUAJI SHTATOR 2018
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 188,468 2018-10-05 2018-10-08 56221050012018 Shtese page per largesi nga qendra e banimit BASHKIA DEVOLL PAGESE ME BORDERO PAGAT MUAJI SHTATOR 2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 239,848 2018-10-05 2018-10-08 56121050012018 Shtese page per funksionin BASHKIA DEVOLL PAGESE ME BORDERO PAGAT MUAJI SHTATOR 2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 572,580 2018-10-04 2018-10-05 55721050012018 Shtese page per vjetersi ne pune BASHKIA DEVOLL BORDERO PAGAT MUAJI SHTATOR 2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 232,589 2018-10-04 2018-10-05 55621050012018 Paga baze BASHKIA DEVOLL BORDERO PAGAT MUAJI SHTATOR 2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 1,204,262 2018-10-04 2018-10-05 55421050012018 Shtese page per pune ne turne te dyta dhe te treta BASHKIA DEVOLL BORDERO PAGAT MUAJI SHTATOR 2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 216,208 2018-10-04 2018-10-05 55521050012018 Paga baze BASHKIA DEVOLL BORDERO PAGAT MUAJI SHTATOR 2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 4,552,222 2018-10-04 2018-10-05 55321050012018 Shtese page per funksionin BASHKIA DEVOLL BORDERO PAGAT MUAJI SHTATOR 2018
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 16,952 2018-10-04 2018-10-05 55821050012018 Shtese page per funksionin BASHKIA DEVOLL BORDERO PAGAT MUAJI SHTATOR 2018
    Bashkia Bilisht (1505) ARTYKA II Devoll 8,827,020 2018-10-04 2018-10-05 55921050012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER ARTYKA II PER REHABILITIM KANALI BRACANJ- VISHOCICE DHE 5% GRANCI DIFEKTI NR KONTRATE 20 DT 04.10.2018 NR FATURE 22 DT 26.09.2018 NR SITUACION 2 DT 26.09.2018 NR SHKRESE 2865 DT 04.10.2018 NR SHKRESE 2826 28.09.18
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 3,464,014 2018-09-28 2018-10-01 55021050012018 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER ALKO IMPEX GENERAL CONSTRUCTION PER SHERBIM PASTRIMI 10.082018 -09.09.2018 NR KONTRATE 1 DT 18.01.2018 NR FAT 91 DT 24.09.2018 NR SITUACIONI 8
    Bashkia Bilisht (1505) SHOQATA E BASHKIVE TE SHQIPERISE Devoll 300,000 2018-09-21 2018-10-01 53121050012018 Shpenzime per kuota qe rrjedhin nga detyrimet BASHKIA DEVOLL PAGESE PER SHOQATEN E BASHKIVE TE SGQIPERISE PER KONTRIBUT I SHOQATES SE BASHKISE NR SHKRESE 2524 DT 07.09.2018 E
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 8,640 2018-09-25 2018-09-26 53821050012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO PER KESHILLTARE MUAJI SHTATOR 2018
    Bashkia Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 95,951 2018-09-25 2018-09-26 53621050012018 Uje BASHKIA DEVOLL PAGESE PER UJESJELLESIN NR FAT 471,472,473,474 DT 31.08.2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 155,520 2018-09-25 2018-09-26 53721050012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO PER KESHILLTARE MUAJI SHTATOR 2018
    Bashkia Bilisht (1505) STRATI BAILIFF'S SERVICE Devoll 200,000 2018-09-24 2018-09-26 53421050012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BASHKIA DEVOLL PAGESE PER STRATI BAILIFF'S SERVICE SHPK PER EKZEKUTIM VENDIMI TE GJYKATES NR 41-2012-2923(657) DT 14.06.2018 AKT MARVESHJE 1961 DT 04.07.2018
    Bashkia Bilisht (1505) "GEGA CENTER GKG" Devoll 3,462,250 2018-09-24 2018-09-26 53321050012018 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER GEGA CENTEWR GKG SHPK PER BLERJE KARBURANT NR KONTRATE 09 DT 03.05.2018 NR FAT 942 DT 12.09.2018 NR F HYRJE 48 DT 12.09.2018
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 8,640 2018-09-25 2018-09-26 53921050012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO PER KESHILLTARE MUAJI SHTATOR 2018