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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  • 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 SOCIETE GENERALE ALBANIA Devoll 3,230,267 2016-04-20 2016-04-20 15821050012016 Paga baze BASHKIA BILISHT BORDERO PAGAT MUAJI MARS 2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 365,365 2016-04-19 2016-04-20 13621050012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA BILISHT BORDERO PER KRYPLEQ DHE KESHILLTARE MUAJI MARS 2016
    Bashkia Bilisht (1505) "TABAKU-2010" Devoll 143,065 2016-04-19 2016-04-20 14021050012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA BILISHT PAGESE PER VENDIME GJYQESOR
    Bashkia Bilisht (1505) STRATI BAILIFF'S SERVICE Devoll 800,000 2016-04-19 2016-04-20 13921050012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA BILISHT PAGESE PER VENDIME GJYQESOR NR 41 -2009-3814(2297)
    Bashkia Bilisht (1505) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Devoll 125,449 2016-04-20 2016-04-20 15921050012016 Paga baze BASHKIA BILISHT BORDERO PAGA MUAJI MARS 2016
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 42,270 2016-04-20 2016-04-20 16021050012016 Paga baze BASHKIA BILISHT BORDERO PAGAT MUAJI MARS 2016
    Bashkia Bilisht (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 4,873,836 2016-04-14 2016-04-18 13221050012016 Elektricitet 2105001 BASHKIA BILISHT PER OSHEE DETYRIME QERSHOR 2015-MARS 2016
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 28,900 2016-04-14 2016-04-15 13021050012016 Ndihme ekonomike BASHKIA BILISHT BORDERO NDIHMA EKONOMIKE ME KRITER SPECIFIK MARS 2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 27,288 2016-04-14 2016-04-15 12921050012016 Ndihme ekonomike BASHKIA BILISHT BORDERO NDIHMA EKONOMIKE ME KRITER SPECIFIK MARS 2016
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 13,900 2016-04-14 2016-04-14 13121050012016 Ndihme ekonomike BASHKIA BILISHT PER POSTEN SHQIPTARE NDIHME EKONOMIKE PER KRITERE SPECIFIKE
    Bashkia Bilisht (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 28,600 2016-04-14 2016-04-14 13321050012016 Elektricitet 2105001 BASHKIA BILISHT PER OSHEE DETYRIME JANAR 2011-SHKURT 2016
    Bashkia Bilisht (1505) ALBTELEKOM SH.A. Devoll 99,136 2016-04-14 2016-04-14 13521050012016 Sherbime telefonike BASHKIA BILISHT PER ALBTELEKOM SHA FATURA JANAR MARS 2016
    Bashkia Bilisht (1505) NIEM Devoll 233,184 2016-04-13 2016-04-14 12521050012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BILISHT PER NIEM GARANCI DIFEKTESH RRUGA E VAREZAVE FSHATI SUL
    Bashkia Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 112,020 2016-04-14 2016-04-14 13421050012016 Uje BASHKIA BILISHT PER NDERMARJEN E UJESJELLSIT FATURA JANAR SHKURT 2016
    Bashkia Bilisht (1505) NIEM Devoll 372,634 2016-04-13 2016-04-14 12421050012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA BILISHT PER NIEM GARANCI DIFEKTESH UJESJELLSI FSHATI SUL
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 2,188,039 2016-04-11 2016-04-12 12021050012016 Shtesa page te tjera BASHKIA BILISHT BORDERO PAGA MARS 2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 380,000 2016-04-12 2016-04-12 12821050012016 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA BILISHT BORDERO DIETA SPORTIVE
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 77,916 2016-04-11 2016-04-12 12121050012016 Paga baze BASHKIA BILISHT BORDERO PAGA MARS 2016
    Bashkia Bilisht (1505) BANKA KOMBETARE E GREQISE Devoll 41,997 2016-04-11 2016-04-12 12321050012016 Shtese page per funksionin BASHKIA BILISHT BORDERO PAGA MARS 2016
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 139,200 2016-04-12 2016-04-12 12721050012016 Udhetim i brendshem BASHKIA BILISHT BORDERO SHPENZIME UDHETIME