Treasury Transactions 2015-2018

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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

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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 SOCIETE GENERALE ALBANIA Devoll 675,060 2018-09-17 2018-09-18 49421050012018 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE BILISHT,HOCISHT,Q.BILISHT,MIRAS,PROGER MUAJI GUSHT 2018 NR VENDIMI 8 DT 07.09.2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 56,520 2018-09-17 2018-09-18 49721050012018 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% BILISHT,HOCISHT,,Q.BILISHT,MIRAS, MUAJI KORRIK 2018 KONFIRMIM 1063/1 DT 06.09.2018 VKB 63 DT 24.08.2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 72,128 2018-09-17 2018-09-18 50021050012018 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER KOMPESIM E.ELEKTIKE BILISHT,HOCISHT, MIRAS,PROGER MUAJI KORRIK 2018 KONFIRMIM 1063/1 DT 06.09.2018 VKB 63 DT 24.08.2018
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 6,300 2018-09-17 2018-09-18 49921050012018 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% ,Q.BILISHT, MUAJI KORRIK 2018 KONFIRMIM 1063/1 DT 06.09.2018
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 168,300 2018-09-17 2018-09-18 49621050012018 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE BILISHT,Q.BILISHT,MIRAS, MUAJI GUSHT 2018 NR VENDIMI 8 DT 07.09.2018
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 66,960 2018-09-17 2018-09-18 49821050012018 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% BILISHT,HOCISHT,,Q.BILISHT,MIRAS,PROGER MUAJI KORRIK 2018 KONFIRMIM 1063/1 DT 06.09.2018
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 21,896 2018-09-17 2018-09-18 50221050012018 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER KOMPESIM E.ELEKTIKE Q.BILISHT, MUAJI KORRIK 2018 KONFIRMIM 1063/1 DT 06.09.2018 VKB 63 DT 24.08.2018
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 157,136 2018-09-17 2018-09-18 50121050012018 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER KOMPESIM E.ELEKTIKE BILISHT,HOCISHT, Q.BILISHT, MIRAS,PROGER MUAJI KORRIK 2018 KONFIRMIM 1063/1 DT 06.09.2018 VKB 63 DT 24.08.2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 2,498,948 2018-09-07 2018-09-10 49121050012018 Shtese page per largesi nga qendra e banimit BASHKIA DEVOLL BORDERO PAGAT MUAJI GUSHT 2018 PARASHKOLLOR
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 186,345 2018-09-07 2018-09-10 49321050012018 Paga baze BASHKIA DEVOLL BORDERO PAGAT MUAJI GUSHT 2018 PARASHKOLLOR
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 259,290 2018-09-07 2018-09-10 49221050012018 Shtese page per funksionin BASHKIA DEVOLL BORDERO PAGAT MUAJI GUSHT 2018 PARASHKOLLOR
    Bashkia Bilisht (1505) KIÇO Devoll 665,040 2018-09-06 2018-09-07 49021050012018 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER KICO SHPK PER BLERJE TOBINO PER KANALET KULLUESE NR FAT 26,27 DT 15.08.2018 UP 2228/4 DT 31.07.2018 AKT MARRRJE NE DORZIM 2228/23 DT 15.08.2018 FH 45 DT 15.08.2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 3,404,919 2018-09-03 2018-09-04 48421050012018 Raporte mjeksore te paguara nga punedhenesi BASHKIA DEVOLL PAGESE PER PAGA MUAJI GUSHT 2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 642,871 2018-09-03 2018-09-04 48821050012018 Shtese page per funksionin BASHKIA DEVOLL PAGESE PER PAGA MUAJI GUSHT 2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 2,119,104 2018-09-03 2018-09-04 48521050012018 Shtese page per pune ne turne te dyta dhe te treta BASHKIA DEVOLL PAGESE PER PAGA MUAJI GUSHT 2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 387,464 2018-09-03 2018-09-04 48621050012018 Shtese page per vjetersi ne pune BASHKIA DEVOLL PAGESE PER PAGA MUAJI GUSHT 2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 232,589 2018-09-03 2018-09-04 48721050012018 Shtese page per funksionin BASHKIA DEVOLL PAGUAR PAGA GUSHT 2018 ME BORDERO
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 164,160 2018-09-03 2018-09-04 47921050012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGUAR PAGA KESHILLTARET ME BORDERO GUSHT 2018
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 14,531 2018-09-03 2018-09-04 48921050012018 Shtese page per funksionin BASHKIA DEVOLL PAGESE PER PAGA MUAJI GUSHT 2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 8,640 2018-09-03 2018-09-04 48021050012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGUAR PAGA KESHILLTARET ME BORDERO GUSHT 2018