Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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.
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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) ZYRA REGJ.PASURISE DEVOLL Devoll 58,800 2015-06-23 2015-06-24 14921050012015 Sherbime te tjera BASHKIA BILISHT PER ZYREN VENDORE TE REGJ TE PASURIVE TE PALUAJTSHME DEVOLL PAGUAR TARIFE REGJISTRIMI
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 230,400 2015-06-22 2015-06-23 16521050012015 Sherbime te tjera BASHKIA BILISHT BORDERO PAGESE PER VASIL TALURI
    Bashkia Bilisht (1505) "LEKA" Devoll 262,800 2015-06-22 2015-06-23 16921050012015 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PER LEKA BLERJE MATERIALE PER LYERJEN
    Bashkia Bilisht (1505) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Devoll 17,000 2015-06-22 2015-06-23 16321050012015 Te tjera transferime korrente BASHKIA BILISHT BORDERO SHPERBLIM PER NXENESIT FITUES NE OLIPJADA
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 229,738 2015-06-22 2015-06-23 16221050012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA BILISHT BORDERO KESHILLTARE MAJ QERSHOR 2015
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 18,776 2015-06-16 2015-06-17 15021050012015 Pagese paaftesie BASHKIA BILISHT BORDEROKOMPESIM ENERGJIE QERSHOR 2015
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 2,254,508 2015-06-16 2015-06-17 14921050012015 Pagese paaftesie BASHKIA BILISHT BORDERO PAAFTESI QERSHOR 2015
    Bashkia Bilisht (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 51,517 2015-06-09 2015-06-10 14621050012015 Elektricitet 2105001 BASHKIA BILISHT PER OSHEE PAGESE PER DETYRIME TE PRAPAMBETURA SIPAS AKTRAKORDIMIT TE MBAJTUR SOT DT 09.06.2015
    Bashkia Bilisht (1505) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Devoll 136,827 2015-06-04 2015-06-05 14421050012015 Paga baze BASHKIA BILISHT BORDERO PAGA MAJ 2015
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 94,750 2015-06-04 2015-06-05 14521050012015 Paga baze BASHKIA BILISHT BORDERO PAGA MAJ 2015
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 915,281 2015-06-04 2015-06-05 14221050012015 Paga baze BASHKIA BILISHT BORDERO PAGA MAJ 2015
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 550,083 2015-06-04 2015-06-05 14321050012015 Paga baze BASHKIA BILISHT BORDERO PAGA MAJ 2015
    Bashkia Bilisht (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 465,622 2015-05-22 2015-06-05 13321050012015 Elektricitet 2105001 BASHKIA BILISHT PER PER OSHEE FATURA PRILL 2015
    Bashkia Bilisht (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 300,000 2015-06-03 2015-06-04 14121050012015 Elektricitet 2105001 BASHKIA BILISHT PER OSHEE FATURE E PRAPAMBETUR DHJETOR 2014
    Bashkia Bilisht (1505) AMADEUS CAK Devoll 84,000 2015-05-25 2015-05-25 13921050012015 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PER AMADEUS CAK PAGESE PER FESTEN E 8 MARSIT
    Bashkia Bilisht (1505) PANAJOT SPIRO PILANI Devoll 200,000 2015-05-25 2015-05-25 14021050012015 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA BILISHT PER PANAJOT PILANIN PROJEKT KUZ DHE KUB RRUGA ELMAZ MAZELLIU DHE HASAN PRISHTINA
    Bashkia Bilisht (1505) ALBTELEKOM SH.A. Devoll 32,853 2015-05-22 2015-05-25 13421050012015 Sherbime telefonike BASHKIA BILISHT PER ALBTELEKOM FATURA MUAJI PRILL 2015
    Bashkia Bilisht (1505) A T L A N T I K Devoll 36,220 2015-05-22 2015-05-25 13721050012015 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA BILISHT per ATLANTIK SIGURACION I MAKINES SE PASTRIMIT
    Bashkia Bilisht (1505) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 52,250 2015-05-22 2015-05-25 13621050012015 Shpenzime te tjera transporti BASHKIA BILISHT per DREJTORINE RAJONALE TATIMORE KORCE KOLAUDIM I MAKINES SE BASHKISE
    Bashkia Bilisht (1505) A T L A N T I K Devoll 15,820 2015-05-22 2015-05-25 13821050012015 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA BILISHT per ATLANTIK SIGURACION I MAKINES SE administrates