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.
    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 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 377,600 2016-05-11 2016-05-11 17521050012016 Udhetim i brendshem BASHKIA BILISHT BORDERO SHPENZIME UDHETIMI MUAJI PRILL - MAJ 2016
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 444,959 2016-05-11 2016-05-11 17921050012016 Paga baze BASHKIA BILISHT BORDERO PAGAT MUAJI PRILL 2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 257,017 2016-05-11 2016-05-11 18221050012016 Shtese page per funksionin BASHKIA BILISHT BORDERO PAGAT MUAJI PRILL 2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 264,750 2016-05-11 2016-05-11 17421050012016 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA BILISHT BORDERO DIETA SPORTIVE MUAJI PRILL 2016
    Bashkia Bilisht (1505) BANKA KOMBETARE E GREQISE Devoll 41,997 2016-05-11 2016-05-11 17821050012016 Shtese page per kualifikimin BASHKIA BILISHT BORDERO PAGAT MUAJI PRILL 2016
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 21,723 2016-05-11 2016-05-11 18121050012016 Paga baze BASHKIA BILISHT BORDERO PAGAT MUAJI PRILL 2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 104,338 2016-05-11 2016-05-11 17621050012016 Udhetim i brendshem BASHKIA BILISHT BORDERO SHPENZIME UDHETIMI MUAJI MAJ 2016
    Bashkia Bilisht (1505) ZYRA REGJ.PASURISE DEVOLL Devoll 8,500 2016-04-29 2016-04-29 17221050012016 Sherbime te tjera BASHKIA BILISHT PAGESE PER ZVRPP DEVOLL TARIFE APLIKIMI NR KERKESES 1360 RRETHI BILISHT 02388
    Bashkia Bilisht (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 1,033,259 2016-04-29 2016-04-29 17121050012016 Elektricitet 2105001 BASHKIA BILISHT PAGESE PER OSSHE PER PERIUDHEN QESHOR 2015-MARS 2016
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 48,000 2016-04-22 2016-04-25 16921050012016 Kompensime speciale te tjera BASHKIA BILISHT BORDERO BURSE PER FEMIJE JETIME MUAJI PRILL 2016
    Bashkia Bilisht (1505) IT GJERGJI KOMPJUTER Devoll 12,519 2016-04-25 2016-04-25 16821050012016 Kancelari BASHKIA BILISHT PAGESE PER IT GJERGJI KOMPJUTER USB KRIPTOGRAFIKE NR FATURE 125463376
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 32,000 2016-04-22 2016-04-25 17021050012016 Kompensime speciale te tjera BASHKIA BILISHT BORDERO BURSE PER FEMIJE JETIME MUAJI PRILL 2016
    Bashkia Bilisht (1505) BLERINA KAPEDANI Devoll 837,600 2016-04-21 2016-04-22 16321050012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA BILISHT PAGESE MATERIALE ELEKRTIKE NR FATURE 426
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 273,207 2016-04-21 2016-04-22 16121050012016 Shpenzime per kompensime te tjera te papaguara BASHKIA BILISHT BORDERO NDIHME FINANCIARE MUAJI PRILL 2016
    Bashkia Bilisht (1505) AGIM MENKULAZI(k36310622M) Devoll 26,000 2016-04-21 2016-04-22 16621050012016 Pjese kembimi, goma dhe bateri BASHKIA BILISHT PAGESE SHERBIME MAKINE NR FATURE 16
    Bashkia Bilisht (1505) ARTYKA II Devoll 646,006 2016-04-21 2016-04-22 16421050012016 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA BILISHT PAGESE PER RIPARIM CATIE KOMUNES DHE INSTITUCINEVE NE VARESI TE SAJ
    Bashkia Bilisht (1505) VASIL NASTO Devoll 73,600 2016-04-21 2016-04-22 16221050012016 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PAGESE VEGLA PUNE NR FATURE 48
    Bashkia Bilisht (1505) ARTYKA II Devoll 186,600 2016-04-21 2016-04-22 16521050012016 Shpenz. per rritjen e AQT - makina BASHKIA BILISHT PAGESE PER ARTYKA SISTEM I ASFALTIMIT RRUGEVE BUJQEOSRE TE KOMUNES HOCISHT NR FATURE 34
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 4,730 2016-04-19 2016-04-20 13721050012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA BILISHT BORDERO PER KRYEPLEQ MUAJI MARS 2016
    Bashkia Bilisht (1505) "TABAKU-2010" Devoll 206,180 2016-04-19 2016-04-20 13821050012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA BILISHT PAGESE PER VENDIME GJYQESORE SHKRESE NR 504-15