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

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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 ALPHA ALBANIA / ALPHA BANK ALBANIA Devoll 136,827 2015-07-03 2015-07-08 18421050012015 Shtese page per vjetersi ne pune BASHKIA BILISHT BORDERO PAGA QERSHOR 2015
    Bashkia Bilisht (1505) ALVA-POBI Devoll 109,868 2015-07-07 2015-07-08 20221050012015 Sherbime te tjera BASHKIA BILISHT PER ALVA-POBI TRANSPORT PER MATERIALET ZGJEDHORE
    Bashkia Bilisht (1505) SOTIRAQ KOVACI Devoll 206,850 2015-07-07 2015-07-08 20421050012015 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PER SOTIRAQ KOVACIN BLERJE LIBRA
    Bashkia Bilisht (1505) KASTRATI Devoll 115,570 2015-07-07 2015-07-08 20121050012015 Karburant dhe vaj BASHKIA BILISHT PER KASTRATI SHPK KARBURANT PER ZGJEDHJET E 21 QERSHORTI
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 170,000 2015-07-03 2015-07-06 18721050012015 Te tjera transferime korrente BASHKIA BILISHT BORDERO NDIHME FINANCIARE PER RASTE FATKEQESIE
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 69,552 2015-07-04 2015-07-06 20021050012015 Ndihme ekonomike BASHKIA BILISHT BORDERO KOMPESIM ENERGJIE MAJ QERSHOR 2015
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 591,822 2015-07-04 2015-07-06 19921050012015 Ndihme ekonomike BASHKIA BILISHT BORDERO NDIHME EKONOMIKE MAJ QERSHOR 2015
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 94,894 2015-07-03 2015-07-06 18521050012015 Paga baze BASHKIA BILISHT BORDERO PAGA QERSHOR 2015
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 914,076 2015-07-02 2015-07-03 18221050012015 Shtese page per funksionin BASHKIA BILISHT BORDERO PAGA MUAJI QERSHOR 2015
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 549,389 2015-07-02 2015-07-03 18321050012015 Paga baze BASHKIA BILISHT BORDERO PAGA MUAJI QERSHOR 2015
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 57,500 2015-06-30 2015-06-30 18121050012015 Udhetim i brendshem BASHKIA BILISHT BORDERO DIETA QERSHOR 2015
    Bashkia Bilisht (1505) SHPETIM NASTIMI Devoll 7,500 2015-06-25 2015-06-26 17421050012015 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PER SHPETIM NASTIMIN BLERJE RIP PER MAKINEN KORESE
    Bashkia Bilisht (1505) ELVIS ZYFI Devoll 3,000 2015-06-25 2015-06-26 17721050012015 Sherbime te tjera BASHKIA BILISHT PER ELVIS ZYFIN SHERBIME PER MAKINEN E ADMINISTRATES
    Bashkia Bilisht (1505) ELVIS ZYFI Devoll 26,600 2015-06-25 2015-06-26 17621050012015 Pjese kembimi, goma dhe bateri BASHKIA BILISHT PER ELVIS ZYFIN PJESE KEMBIMI PER MAKINEN E ADMINISTRATES
    Bashkia Bilisht (1505) ELVIS ZYFI Devoll 11,000 2015-06-25 2015-06-26 17921050012015 Sherbime te tjera BASHKIA BILISHT PER ELVIS ZYFIN SHERBIME PER MAKINEN E PASTRIMIT
    Bashkia Bilisht (1505) "MORAVA - L" Devoll 118,320 2015-06-25 2015-06-26 17521050012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA BILISHT PER MORAVA -L BLERJE DRU ZJARRI
    Bashkia Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 39,300 2015-06-25 2015-06-26 17121050012015 Uje BASHKIA BILISHT PER NDERMARJEN E UJESJELLSIOT FATURA MAJ 2015
    Bashkia Bilisht (1505) ELVIS ZYFI Devoll 35,000 2015-06-25 2015-06-26 17821050012015 Karburant dhe vaj BASHKIA BILISHT PER ELVIS ZYFIN MATERIALE PER MAKINEN E PASTRIMIT
    Bashkia Bilisht (1505) BILISHT SPORT Devoll 125,600 2015-06-25 2015-06-26 17321050012015 Udhetim i brendshem BASHKIA BILISHT PER BILISHT SPORT SHPENZIME UDHETIMI
    Bashkia Bilisht (1505) ALBTELEKOM SH.A. Devoll 28,986 2015-06-25 2015-06-26 17221050012015 Sherbime telefonike BASHKIA BILISHT PER ALBTELEKOM SHA FATURA MAJ 2015