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.

    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 E TIRANES Devoll 525,671 2015-11-19 2015-11-19 36221050012015 Shtese page per funksionin BASHKIA BILISHT BORDERO MUAJI TETOR 2015
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 43,666 2015-11-19 2015-11-19 36521050012015 Shtese page per funksionin BASHKIA BILISHT BORDERO PAGAT MUAJI TETOR 2015
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 273,504 2015-11-19 2015-11-19 36821050012015 Paga baze BASHKIA BILISHT BORDERO PAGAT MUAJI TETOR 2015
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 362,541 2015-11-19 2015-11-19 36721050012015 Paga baze BASHKIA BILISHT BORDERO PAGAT MUAJI TETOR 2015
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 438,786 2015-11-19 2015-11-19 36621050012015 Paga baze BASHKIA BILISHT BORDERO PAGAT MUAJI TETOR 2015
    Bashkia Bilisht (1505) STRATI BAILIFF'S SERVICE Devoll 500,000 2015-11-13 2015-11-16 34421050012015 Sherbime te tjera BASHKIA BILISHT PER SERVICE BILIFF PAGESE VENDIM GJYKATE NE SHKRESE 12955
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 751,983 2015-11-13 2015-11-16 34721050012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA BILISHT BORDERO KESHILLTARE DHE KRYEPLEQ MUAJI SHTATOR + TETOR 2015
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 20,083 2015-11-13 2015-11-16 34821050012015 Udhetim i brendshem BASHKIA BILISHT BORDERO DIETA UDHETIMI MUAJI NENTOR 2015
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 6,583 2015-11-13 2015-11-16 34921050012015 Udhetim i brendshem BASHKIA BILISHT BORDERO DIETA MUAJI NENTOR 2015
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 21,250 2015-11-13 2015-11-16 34621050012015 Shpenzime per qiramarrje ambjentesh BASHKIA BILISHT BORDERO PER QERA AMBIENTI MUAJI KORIK ,GUSHT ,SHTATOR 2015
    Bashkia Bilisht (1505) ILIRJAN POSTOLI Devoll 94,860 2015-11-13 2015-11-16 34521050012015 Kancelari BASHKIA BILISHT PER ILIRJAN APOSTOLI PAGESE INTERNETI NJESIA PROGER FATURA NR 679 DHE 678
    Bashkia Bilisht (1505) NISATEL Devoll 22,400 2015-11-12 2015-11-13 33321050012015 Sherbime te tjera BASHKIA BILISHT PER NIASTEL PAGESE SHERBIM INTERNETI NJESIA MIRAS FATURA NR 2008,2277,2233,2519
    Bashkia Bilisht (1505) TOMOR AGOLLI Devoll 31,900 2015-11-05 2015-11-06 34021050012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA BILISHT PER TOMOR AGOLLI PAGESE MATERIALESH PASTRIMI NR FATURE. 8
    Bashkia Bilisht (1505) ZYRA REGJ.PASURISE DEVOLL Devoll 3,400 2015-11-03 2015-11-04 34321050012015 Sherbime te tjera BASHKIA BILISHT PER ZYREN E REGJISTRIMIT TE PASURISE NR KERKESE NR 1188
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 17,569 2015-11-03 2015-11-04 34221050012015 Posta dhe sherbimi korrier BASHKIA BILISHT PER POSTEN PAGESE NGA NJESIA PROGER MUAJI QESHOR-KORRIK 2015 NR FATURE 722 DHE 845
    Bashkia Bilisht (1505) MUSTAFA SHEHU Devoll 93,500 2015-11-03 2015-11-04 33921050012015 Pjese kembimi, goma dhe bateri BASHKIA BILISHT PER MUSTAFA SHEHU PAGESE PJESE KEMBIMI PER MAKINEN NR FATURE 24
    Bashkia Bilisht (1505) DIANA CENOLLI Devoll 18,500 2015-11-03 2015-11-04 34121050012015 Kancelari BASHKIA BILISHT PER DIANA CENOLLI PAGESE VESHJE SPORTIVE NR FATURE 7
    Bashkia Bilisht (1505) NIEM Devoll 1,476,468 2015-10-29 2015-11-02 33921050012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BILISHT PER NIEM PAGESE SISTEMIMI I ASFALTIMIT RRUGA MEHMET MULLAJ
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 37,200 2015-10-27 2015-10-28 33821050012015 Udhetim i brendshem BASHKIA BILISHT BORDERO SHPENZIME UDHETIMI MUAJI TETOR 2015
    Bashkia Bilisht (1505) ALBTELEKOM SH.A. Devoll 27,844 2015-10-23 2015-10-26 33621050012015 Sherbime telefonike BASHKIA BILISHT PER ALBTELEKOM PAGESE TELEFONI MUAJI QESHOR KORIK 2015 NR FATURE 720345929