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.
    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 211,214 2015-12-16 2015-12-17 41221050012015 Paga baze BASHKIA BILISHT BORDERO PAGAT MUAJI NENTOR 2015
    Bashkia Bilisht (1505) "MORAVA - L" Devoll 4,110,040 2015-12-16 2015-12-17 40521050012015 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PER MORAVA-L PAGESE DRU ZJARRI NR FATURE 170
    Bashkia Bilisht (1505) "MORAVA - L" Devoll 3,440 2015-12-16 2015-12-17 40421050012015 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PER MORAVA-L PAGESE DRU ZJARRI NR FATURE 170
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 273,504 2015-12-16 2015-12-17 41021050012015 Paga baze BASHKIA BILISHT BORDERO PAGAT MUAJI NENTOR 2015
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 140,000 2015-12-10 2015-12-11 40221050012015 Te tjera transferime korrente BASHKIA BILISHT BORDERO NIHME EKONOMIKE PER DEMTIMET NGA DIEGIET MUAJI NENTOR 2015
    Bashkia Bilisht (1505) "MORAVA - L" Devoll 1,996,560 2015-12-01 2015-12-02 40021050012015 Te tjera materiale dhe sherbime speciale bashkia BILISHT PAGESE PER MORAVA-L DRU ZJARRI FATURA NR.167
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 12,750 2015-11-24 2015-11-26 39021050012015 Te tjera shperblime per personelin BASHKIA BILIISHT BORDERO SHPERBLIME PER PUSHIMET VJETORE MUAJI NENTOR 2015
    Bashkia Bilisht (1505) ARTYKA II Devoll 418,200 2015-11-25 2015-11-26 39821050012015 Shpenz. per rritjen e AQT - konstruksione te urave BASHKIA BILISHT PER ARTYKA PAGESE RIPARIM URA VIDOHOVE NR FATURE 45
    Bashkia Bilisht (1505) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Devoll 84,400 2015-11-25 2015-11-26 39721050012015 Shpenz. per rritjen e AQT - troje BASHKIA BILISHT BORDERO PER SHPRONESIM TOKE MUAJI NETOR 2015
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 657,850 2015-11-25 2015-11-26 39621050012015 Shpenz. per rritjen e AQT - troje BASHKIA BILISHT BORDERO PER SHPRONESIM TOKE MUAJI NENTOR 2015
    Bashkia Bilisht (1505) ALBTELEKOM SH.A. Devoll 45,317 2015-11-25 2015-11-26 39921050012015 Sherbime telefonike BASHKIA BILISHT PER ALBTELEKOM PAGESE TELEFONI MUAJI TETOR 2015 NR FATURE 720814953
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 120,902 2015-11-24 2015-11-25 38921050012015 Te tjera shperblime per personelin BASHKIA BILISHT BORDERO SHPERBLIME PUSHIMET VJETORE MUAJI NENTOR 2015
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 4,308 2015-11-24 2015-11-25 39321050012015 Paga baze BASHKIA BILISHT BORDERO DIFERENCE PAGE MUAJI NENTOR 2015
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 262,934 2015-11-24 2015-11-25 38221050012015 Te tjera transferime korrente BASHKIA BILISHT BORDERO TRANSFERTE FATEKEQESIE NATYRORE 1-30 NENTOR 2015
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,569,221 2015-11-24 2015-11-25 38421050012015 Pagese paaftesie BASHKIA BILISHT BORDERO NDIHME PAATESIE QENDER BILISHT MUAJI NENTOR
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 14,446 2015-11-24 2015-11-25 39221050012015 Te tjera shperblime per personelin BASHKIA BILISHT BORDERO SHPERBLIM PER PUSHIME VJETORE MUAJI NENTOR 2015
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 838 2015-11-24 2015-11-25 39521050012015 Paga baze BASHKIA BILISHT BORDERO DIFERENCE PAGE MUAJI NENTOR 2015
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 46,727 2015-11-24 2015-11-25 38721050012015 Paga baze BASHKIA BILISHT BORDERO PAGA MUAJI QESHOR 2015
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 2,427,238 2015-11-24 2015-11-25 38521050012015 Pagese paaftesie BASHKIA BILISHT BORDERO NDIHME PAAFTESIE MUAJI NENTOR 2015 PROGER + MIRAS
    Bashkia Bilisht (1505) ARTYKA II Devoll 575,092 2015-11-24 2015-11-25 37221050012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BILISHT PER ARTYKA PAGESE 5 % GARANCI DIFEKTI AKT I MARJES NE DORZIM NR.42