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
    •
  • 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 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 881,832 2018-09-25 2018-09-26 53521050012018 Elektricitet 2105001 BASHKIA DEVOLL PAGESE OSHEE PER SHPENZIME ENERGJIE MUAJI GUSHT 2018 NR KONTRATE C073251-C073231
    Bashkia Bilisht (1505) NIRUPA Devoll 128,400 2018-09-24 2018-09-26 53221050012018 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER NIRUPA SHPK PER BLERJE MATERIALE PASTRIMI NR FAT 51 DTY 12.09.2018 NR U.P 2443/4 DT 29.08.2018 FH 47 DT 12.09.2018
    Bashkia Bilisht (1505) 4 ALB Devoll 75,508 2018-09-21 2018-09-24 52021050012018 Sherbime te tjera BASHKIA DEVOLL PAGESE PER 4 ALB SHPK PER SHERBIM INTERNETI NR KONTRATE 813 DT 14.06.2018 NR FAT 813 DT 04.09.2018
    Bashkia Bilisht (1505) ARTAN HOXHA (L24218001K) Devoll 60,554 2018-09-21 2018-09-24 52221050012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE ARTAN HOXHA PER KOLAUDIM OBJ" RIKOSTRUKSION I RRUGES BILISHT-VISHOCICE"NR KONTATE 23 DT 18.07.2018 UP 2073/4 DT 16.07.2018 NR FAT 35 DT 10.09.2018 FLETE KERKESE 2073 DT 16.07.2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 15,045 2018-09-21 2018-09-24 53021050012018 Te tjera shperblime per personelin BASHKIA DEVOLL PAGESE BORDERO BONUS STREHIMI MUAJI GUSHT 2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 28,500 2018-09-21 2018-09-24 52721050012018 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE BORDERO BONUS STREHIMI MUAJI GUSHT 2018
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 8,400 2018-09-21 2018-09-24 52321050012018 Posta dhe sherbimi korrier BASHKIA DEVOLL PAGESE PER POSTEN MUAJI GUSHT 2018 NR FTA 885 DT 31.08.2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 223,550 2018-09-21 2018-09-24 52521050012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE BORDERO PER KRYEPLEQ MUAJI GUSHT 2018
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 5,500 2018-09-21 2018-09-24 52821050012018 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE BORDERO BONUS STREHIMI MUAJI GUSHT 2018
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 5,780 2018-09-21 2018-09-24 52421050012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER POSTEN BORDERO KRYEPLEQ MUAJI GUSHT 2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 35,500 2018-09-21 2018-09-24 52921050012018 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE BORDERO BONUS STREHIMI MUAJI GUSHT 2018
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 3,464,014 2018-09-21 2018-09-24 52121050012018 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER ALKO IMPEX GENERAL CONSTRUCTION SHPK PER SHERBIM PASTRIMI PERIUDHA 10.07.2018-09.08.2018 NR KONTRATE 01 DT 18.01.2018 NR FAT 85 DT 31.08.2018SITUACION NR 7 SHKRESE 159 DT 31.08.2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 11,730 2018-09-21 2018-09-24 52621050012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE BORDERO PER KRYEPLEQ MUAJI GUSHT 2018
    Bashkia Bilisht (1505) Alketa Mulla Devoll 14,700 2018-09-20 2018-09-21 51921050012018 Sherbime te tjera BASHKIA BILISHT PAGESE PER VEPRIME NOTERIALE PER ALKETA MULLA NR FAT 120 DT 07.09.2018 P.V 03.04.2018 PER STATUSIN E SHOQATES SE FUTBOLLIT
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,671,027 2018-09-20 2018-09-21 51621050012018 Pagese paaftesie BASHKIA DEVOLL BORDERO NDIHME PAAFTESIE PROGER,MIRAS,Q BILISHT MUAJI SHTATOR 2018
    Bashkia Bilisht (1505) GEORGAKIS SHPK Devoll 981,840 2018-09-20 2018-09-21 51821050012018 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER GEORGAKIS PER MATERIALE HIDRAULIKE DHE SANITARE NR KONTRATE 25 DT 28.08.2018 NR U.P 2265 DT 30.08.2018 NR FAT 680 DT 29.08.2018 NR URDH 204 DT 31.08.2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 6,567,367 2018-09-20 2018-09-21 51421050012018 Pagese paaftesie BASHKIA DEVOLL BORDERO NDIHME PAAFTESIE BILISHT ,HOCISHT ,PROGER,MIRAS MUAJI SHTATOR 2018
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 1,558,234 2018-09-20 2018-09-21 51521050012018 Pagese paaftesie BASHKIA DEVOLL BORDERO NDIHME PAAFTESIE BILISHT ,HOCISHT ,PROGER,MIRAS MUAJI SHTATOR 2018
    Bashkia Bilisht (1505) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Devoll 81,800 2018-09-20 2018-09-21 51721050012018 Pagese paaftesie BASHKIA DEVOLL BORDERO NDIHME PAAFTESIE ,MIRAS MUAJI SHTATOR 2018
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 1,768,640 2018-09-17 2018-09-18 49521050012018 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE BILISHT,HOCISHT,Q.BILISHT,MIRAS,PROGER MUAJI GUSHT 2018 NR VENDIMI 8 DT 07.09.2018