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 SOCIETE GENERALE ALBANIA Devoll 2,525,685 2015-10-14 2015-10-14 29821050012015 Shtesa page te tjera BASHKIA BILISHT BORDERO MUAJI SHTATOR 2015
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 40,223 2015-10-14 2015-10-14 30121050012015 Shtese page per funksionin BASHKIA BILISHT PER RAIFFAISEN BANK BORDERO MUAJI SHTATOR 2015
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 500,276 2015-10-14 2015-10-14 29921050012015 Shtese page per funksionin BASHKIA BILISHT PER TIRANA BANK BORDERO MUAJI SHTATOR 2015
    Bashkia Bilisht (1505) AUREL GJIRITI Devoll 119,499 2015-10-13 2015-10-14 29321050012015 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA BILISHT PER AUREL GJIRITI PAGESE RIKONSTRUKSIONI I CERDHES ME NR FATURE 2
    Bashkia Bilisht (1505) GENTIAN SADIKU Devoll 259,200 2015-10-13 2015-10-14 29621050012015 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PER GENTIAN SADIKU PAGESE PER UNIFORMA NR FATURE 125
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 46,727 2015-10-14 2015-10-14 30721050012015 Shtese page per vjetersi ne pune BASHKIA BILISHT PER TIRANA BANK BORDERO MUAJI SHTATOR 2015
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 37,889 2015-10-14 2015-10-14 30021050012015 Shtese page per vjetersi ne pune BASHKIA BILISHT PER BKT BORDERO MUAJI SHTATOR 2015
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 823,629 2015-10-14 2015-10-14 30221050012015 Paga baze BASHKIA BILISHT PER SOCIETE BORDERO MUAJI SHTATOR 2015
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 211,214 2015-10-14 2015-10-14 30621050012015 Shtese page per vjetersi ne pune BASHKIA BILISHT PER SOCIETE BORDERO MUAJI SHTATOR 2015
    Bashkia Bilisht (1505) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Devoll 19,536 2015-10-14 2015-10-14 30421050012015 Paga baze BASHKIA BILISHT PER ALFA BANK BORDERO MUAJI SHATOR 2015
    Bashkia Bilisht (1505) ERMAL GJOZA Devoll 98,750 2015-10-13 2015-10-14 29721050012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BULISHT PER ERMAL GJOZA PAGESE PER VIJZIME RRUGE NR FATURE 02
    Bashkia Bilisht (1505) MYRVET BYLYKU Devoll 54,510 2015-10-09 2015-10-12 29421050012015 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PER MYRVET BYLYKU PAGESE MATERIALE LYERJE NR FATURE 19
    Bashkia Bilisht (1505) ILIA XHAMO Devoll 15,000 2015-10-08 2015-10-09 29221050012015 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PER ILIA XHAMO PAGESE PER 1 QESHORIN ME NR FATURE 15
    Bashkia Bilisht (1505) SOTIRAQ KOVACI Devoll 206,850 2015-10-06 2015-10-07 29021050012015 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PER SOTIRAQ KOVACI PAGESE LIBRASH NR FATURE 20
    Bashkia Bilisht (1505) EUKLIDA ORGOCKA Devoll 8,223 2015-10-06 2015-10-07 29121050012105 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PER EUKLIDA ORGOCKA PAGESE PER MEDIKAMENTE NR FATURE 8
    Bashkia Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 94,440 2015-10-05 2015-10-06 28921050012015 Uje BASHKIA BILISHT PER NDERMARJEN E UJESJELLESIT PAGESE PER MUAJIN KORRIK-GUSHT 2015
    Bashkia Bilisht (1505) ALBTELEKOM SH.A. Devoll 60,952 2015-10-05 2015-10-06 28821050012015 Sherbime telefonike BASHKIA BILISHT PER ALBTELEKOM PAGESE TELEFONI MUAJI KORRIK + GUSHT 2015
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 135,150 2015-10-05 2015-10-06 28721050012015 Te tjera shperblime per personelin BASHKIA BILISHT PER SOCIETE BORDERO MUAJI SHTATOR 2015
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 170,245 2015-10-01 2015-10-02 28521050012105 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA BILISHT PER BKT BORDERO MUAJI MAJ - GUSHT 2015
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 702,735 2015-10-01 2015-10-02 28421050012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA BILISHT PER SOCIETE BORDERO MAJ- GUSHT 2015