Treasury Financial Transactions for

Treasury Branch:

Budget Institution:

Supplier:

payment_reason:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

  • How public administration spends the money
  • Where did the funds go
  • How much is paid for different services/ cases.
  • How much money did a specific company receive from a specific institution in a period of time?
  • How much money each institute spent?
  • How much money was spent in short period of times?

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  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    Sherbimi Komunal i Qytetit Ballsh (0924) All All 9,778,223.00 48 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Sherbimi Komunal i Qytetit Ballsh (0924) CEZ SHPERNDARJE Mallakaster 1,223 2014-08-15 2014-08-18 612131010 2014 Elektricitet 2131010 PAGESE PER CEZ SHPERNDARJE NGA SEKTORI E PASTRIM GJELBERIMIT BALLSH
    Sherbimi Komunal i Qytetit Ballsh (0924) CEZ SHPERNDARJE Mallakaster 1,151 2014-08-15 2014-08-18 62 2131010 2014 Elektricitet 2131010 PAGESE PER CEZ SHPERNDARJE NGA SEKTORI E PASTRIM GJELBERIMIT BALLSH
    Sherbimi Komunal i Qytetit Ballsh (0924) BANKA CREDINS Mallakaster 647,228 2014-08-06 2014-08-06 58 2131010 2014 Shtese page per funksionin PAGESE PER PAGA PER SEKTORIN E PASTRIM GJELBERIMIT BALLSH
    Sherbimi Komunal i Qytetit Ballsh (0924) ENGJELL MUSKAJ Mallakaster 1,284 2014-08-06 2014-08-06 59 2131010 2014 Paga baze PAGESE PER ENGJELL MUSKAJ NGA SEKTORI I PASTRIM GJELBERIMIT BALLSH
    Sherbimi Komunal i Qytetit Ballsh (0924) DEGA TATIMEVE Mallakaster 20,231 2014-08-01 2014-08-04 57 2131010 2014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara PAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA SEKTORIN E PASTRIM GJELBERIMIT BALLSH
    Sherbimi Komunal i Qytetit Ballsh (0924) DEGA TATIMEVE Mallakaster 3,408 2014-07-17 2014-07-18 56 2131010 2014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara PAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA SEKTORIN E PASTRIM GJELBERIMIT BALLSH
    Sherbimi Komunal i Qytetit Ballsh (0924) ENGJELL MUSKAJ Mallakaster 6,128 2014-07-07 2014-07-08 50 2131010 2014 Paga baze PAGESE PER ENGJELL MUSKAJ NGA SEKTORI I PASTRIM GJELBERIMIT BALLSH
    Sherbimi Komunal i Qytetit Ballsh (0924) DEGA TATIMEVE Mallakaster 75,470 2014-07-08 2014-07-08 45 2131010 2014 Paga baze PAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA SEKTORI I PASTRIM GJELBERIMIT BALLSH
    Sherbimi Komunal i Qytetit Ballsh (0924) BANKA CREDINS Mallakaster 684,443 2014-07-07 2014-07-08 49 2131010 2014 Paga baze PAGESE PER PAGA PER SEKTORIN E PASTRIM GJELBERIMIT BALLSH
    Sherbimi Komunal i Qytetit Ballsh (0924) DEGA TATIMEVE Mallakaster 119,162 2014-07-08 2014-07-08 43 2131010 2014 Kontribute per sigurime shendetesore PAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA SEKTORI I PASTRIM GJELBERIMIT BALLSH
    Sherbimi Komunal i Qytetit Ballsh (0924) CEZ SHPERNDARJE Mallakaster 1,958 2014-06-27 2014-06-27 48 2131010 2014 Elektricitet 2131010 PAGESE PER CEZ SHPERNDARJE NGA SEKTORI E PASTRIM GJELBERIMIT BALLSH
    Sherbimi Komunal i Qytetit Ballsh (0924) BANKA CREDINS Mallakaster 685,819 2014-06-03 2014-06-03 412131010 2014 Shtese page per funksionin PAGESE PER PAGA PER SEKTORIN E PASTRIM GJELBERIMIT BALLSH
    Sherbimi Komunal i Qytetit Ballsh (0924) ENGJELL MUSKAJ Mallakaster 12,424 2014-06-03 2014-06-03 42 2131010 2014 Paga baze PAGESE PER ENGJELL MUSKAJ NGA SEKTORI I PASTRIM GJELBERIMIT BALLSH
    Sherbimi Komunal i Qytetit Ballsh (0924) CEZ SHPERNDARJE Mallakaster 1,972 2014-05-26 2014-05-27 40 2131010 2014 Elektricitet 2131010 PAGESE PER CEZ SHPERNDARJE NGA SEKTORI E PASTRIM GJELBERIMIT BALLSH
    Sherbimi Komunal i Qytetit Ballsh (0924) MANJOLA LLANAJ Mallakaster 6,750 2014-05-14 2014-05-14 35 2131010 2014 Kancelari PAGESE PER MANJOLA LLANAJ NGA SEKTORI I PASTRIM GJELBERIMIT BALLSH
    Sherbimi Komunal i Qytetit Ballsh (0924) CEZ SHPERNDARJE Mallakaster 12,684 2014-05-07 2014-05-07 32 2131010 2014 Elektricitet 2131010 PAGESE PER CEZ SHPERNDARJE NGA SEKTORI E PASTRIM GJELBERIMIT BALLSH
    Sherbimi Komunal i Qytetit Ballsh (0924) BANKA CREDINS Mallakaster 691,678 2014-05-02 2014-05-05 33 2131010 2014 Shtese page per vjetersi ne pune PAGESE PER PAGA PER SEKTORIN E PASTRIM GJELBERIMIT BALLSH
    Sherbimi Komunal i Qytetit Ballsh (0924) ENGJELL MUSKAJ Mallakaster 12,424 2014-05-02 2014-05-05 34 2131010 2014 Paga baze PAGESE PER ENGJELL MUSKAJ NGA SEKTORI I PASTRIM GJELBERIMIT BALLSH
    Sherbimi Komunal i Qytetit Ballsh (0924) BANKA CREDINS Mallakaster 741,710 2014-04-08 2014-04-09 25 2131010 2014 Paga baze PAGESE PER PAGA PER SEKTORIN E PASTRIM GJELBERIMIT BALLSH
    Sherbimi Komunal i Qytetit Ballsh (0924) ENGJELL MUSKAJ Mallakaster 14,200 2014-04-08 2014-04-09 26 2131010 2014 Paga baze PAGESE PER ENGJELL MUSKAJ NGA SEKTORI I PASTRIM GJELBERIMIT BALLSH