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
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    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) BILISHT SPORT Devoll 160,800 2015-05-22 2015-05-25 13221050012015 Udhetim i brendshem 2105001 BASHKIA BILISHT PER BILISHT SPORT SHPENZIME UDHETIMI
    Bashkia Bilisht (1505) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 28,125 2015-05-22 2015-05-25 13521050012015 Shpenzime te tjera transporti BASHKIA BILISHT per DREJTORINE RRAJOJONALE TE TRANSPOTIT RRUGOR KORCE
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 24,650 2015-05-20 2015-05-21 13121050012015 Te tjera shperblime per personelin BASHKIA BILISHT BORDERO page shperblim per dalje ne pension pleqerie
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 94,571 2015-05-20 2015-05-21 12821050012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA BILISHT BORDERO PAGA KESHILLTARE PRILL 2015
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 47,600 2015-05-14 2015-05-15 10821050012015 Udhetim i brendshem 2105001 BASHKIA BILISHT BORDERO DIETA MAJ 2015
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 18,776 2015-05-14 2015-05-15 11421050012015 Pagese paaftesie BASHKIA BILISHT BORDERO KOMPESIM ENERGJIE 2015
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 68,040 2015-05-14 2015-05-15 11621050012015 Pagese paaftesie BASHKIA BILISHT BORDERO KOMPESIM ENERGJIE 2015
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 2,260,942 2015-05-14 2015-05-15 11321050012015 Pagese paaftesie BASHKIA BILISHT BORDERO NDIHME PAAFTESIE MAJ 2015
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 47,656 2015-05-14 2015-05-15 11221050012015 Ndihme ekonomike BASHKIA BILISHT BORDERO KOMPESIM ENERGJIE MAJ 2015
    Bashkia Bilisht (1505) FATJON ZHULEKU Devoll 152,360 2015-05-14 2015-05-15 10521050012015 Furnizime dhe sherbime me ushqim per mencat BASHKIA BILISHT PER FATJON ZHULEKU BLERJE USHQIME
    Bashkia Bilisht (1505) KOTTI Devoll 72,660 2015-05-14 2015-05-15 10621050012015 Blerje dokumentacioni BASHKIA BILISHT PER KOTTI BLERJE DOKUMENTA
    Bashkia Bilisht (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 538,480 2015-05-14 2015-05-15 10921050012015 Elektricitet 2105001 BASHKIA BILISHT PER OSHEE FATURA PRILL 2015
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 307,611 2015-05-14 2015-05-15 11121050012015 Ndihme ekonomike BASHKIA BILISHT BORDERO NDIHME EKONOMIKE MAJ 2015
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 85,008 2015-05-14 2015-05-15 11521050012015 Ndihme ekonomike BASHKIA BILISHT BORDERO KOMPESIM ENERGJIE 2015
    Bashkia Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 15,420 2015-05-14 2015-05-15 11021050012015 Uje BASHKIA BILISHT NDERMARJEN E UJESJELLSIT FATUR PRILL 2015
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 914,277 2015-05-11 2015-05-13 10121050012015 Shtese page per funksionin BASHKIA BILISHT BORDERO PAGA MUAJI PRILL 2015
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 94,681 2015-05-12 2015-05-13 10421050012015 Shtese page per vjetersi ne pune BASHKIA BILISHT BORDERO PAGA MUAJI PRILL 2015
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 547,331 2015-05-12 2015-05-13 10221050012015 Paga baze BASHKIA BILISHT BORDERO PAGA MUAJI PRILL 2015
    Bashkia Bilisht (1505) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Devoll 136,827 2015-05-12 2015-05-13 10321050012015 Shtese page per vjetersi ne pune BASHKIA BILISHT BORDERO PAGA MUAJI PRILL 2015
    Bashkia Bilisht (1505) CITRUS Devoll 62,040 2015-04-22 2015-05-08 7621050012015 Materiale per funksionimin e pajisjeve speciale BASHKIA BILISHT PER CITRUS BLERJE TONERA