Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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

  • 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 188,000 2015-12-31 2015-12-31 46821050012015 Ndihme ekonomike BASHKIA BORDERO NDIHME EKONOMIKE SHPERBLIM SHPERBLIM
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 266,000 2015-12-31 2015-12-31 47221050012015 Pagese paaftesie BASHKIA BORDERO PAFTESI SHPERBLIM
    Bashkia Bilisht (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 443,850 2015-12-30 2015-12-31 46621050012015 Elektricitet 2105001 BASHKIA BILISHT PER OSSHE PAGESE ENERGJIE MUAJI SHTATOR 2015 NR KONTRATEC73225,C73227,C73232,C73244,C73247,C73248,C73249
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 526,000 2015-12-31 2015-12-31 46721050012015 Pagese paaftesie BASHKIA BORDERO PAFTESI SHPERBLIM
    Bashkia Bilisht (1505) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Devoll 18,000 2015-12-31 2015-12-31 47121050012015 Pagese paaftesie BASHKIA PER POSTEN SHQIPTARE SHPERBLIM PER NDIHMEN EKONOMIKE
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 24,000 2015-12-31 2015-12-31 47321050012015 Ndihme ekonomike BASHKIA BORDERONDIHME EKONOMIKE
    Bashkia Bilisht (1505) "LEKA" Devoll 2,465 2015-12-29 2015-12-30 45721050012015 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PER LEKA SHPK DIFERENCA E PAGESESPER MATERIALE NDERTIMI PER NR E FATURES 27
    Bashkia Bilisht (1505) ILIRJAN POSTOLI Devoll 99,360 2015-12-28 2015-12-29 45921050012015 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PER ILIRJAN POSTOLI PAGESE LODRA PER VITIN E RI NR FATURE 1625
    Bashkia Bilisht (1505) SPIRO KITA DAMA Devoll 45,840 2015-12-28 2015-12-29 46221050012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BILISHT PAGESE PER SPIRO DAMA MBIKQYRJE SIS ASF RR MEHMET MULLAJ NR FATURE 3/3
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 252,800 2015-12-28 2015-12-29 45821050012015 Udhetim i brendshem BASHKIA BILISHT BORDERO DIETA MUAJI DHJETOR 2015
    Bashkia Bilisht (1505) PRINTPOINT Devoll 19,260 2015-12-28 2015-12-29 46121050012015 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PER PRINT POINT NR FATURE 110
    Bashkia Bilisht (1505) VASKE GAQI Devoll 390,000 2015-12-28 2015-12-29 46021050012015 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PER VASKE GAQI PAGESE PEME DEKORATIVE PER VITIN E RI NR FATURE 523
    Bashkia Bilisht (1505) "LEKA" Devoll 152,335 2015-12-28 2015-12-29 45621050012015 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PAGESE LEKA SHPK MATERIALE PASTRIMI NR FATURE 27
    Bashkia Bilisht (1505) SPIRO MIHAL KOTI Devoll 2,160 2015-12-24 2015-12-28 44621050012015 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA BILISHT PAGESE SPIRO KOTI KOALUDIM TUALETET E SHKOLLES 9 VJECARE DRITETO AGOLLI NR FATURE 12
    Bashkia Bilisht (1505) SPIRO MIHAL KOTI Devoll 9,000 2015-12-24 2015-12-28 44821050012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BILISHT PAGESE SPIRO KOTI PAGESE KOLAUDIMI NR FATURE 18
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 657,850 2015-12-24 2015-12-28 45521050012015 Shpenz. per rritjen e AQT - troje BASHKIA BILISHT BORDERO SHPRONESIM TOKE PER ALBERT NASTIMI MUAJI NENTOR 2015
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 751,982 2015-12-24 2015-12-28 45421050012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA BILISHT BORDERO PAGESE PER KESHILLTARET DHE KRYEPLEQTE
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 303,094 2015-12-24 2015-12-28 45221050012015 Ndihme ekonomike BASHKIA BILISHT BORDERO NDIHME EKONOMIKE MUAJI DHJETOR 2015
    Bashkia Bilisht (1505) SPIRO MIHAL KOTI Devoll 20,760 2015-12-24 2015-12-28 44721050012015 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA BILISHT PER SPIRO DAMA PAGESE SUPERVIZIM NR FATURE 16
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 32,530 2015-12-24 2015-12-28 45321050012015 Ndihme ekonomike BASHKIA BILISHT BORDERO NDIHME EKONOMIKE QENDER BILISHT MUAJI DHJETOR 2015