Treasury Transactions

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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Ballsh (0924) All All 119,299,442.00 179 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 Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 2,928,675 2014-11-19 2014-11-20 208 2131001 2014 Pagese paaftesie PAGESE PER PAAFTESINE PER BASHKINE BALLSH
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 5,860 2014-11-19 2014-11-20 209 2131001 2014 Materiale dhe pajisje labratorik e te sherbimit publik PAGESE NGA BASHKIA BALLSH PER POSTEN
    Bashkia Ballsh (0924) INTERSIG Mallakaster 24,480 2014-11-19 2014-11-19 195 2131001 2014 Te tjera materiale dhe sherbime speciale PAGESE PER INTERSIG NGA BASHKIA BALLSH
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 8,922 2014-11-19 2014-11-19 196 2131001 2014 Posta dhe sherbimi korrier PAGESE PER NGA BASHKIA BALLSH PER POSTEN
    Bashkia Ballsh (0924) ALBTELEKOM SH.A. Mallakaster 85,980 2014-11-19 2014-11-19 197 2131001 2014 Sherbime telefonike PAGESE PER ALBTELEKOMIN NGA BASHKIA BALLSH
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 54,796 2014-11-19 2014-11-19 202 2131001 2014 Paga baze PAGESE PER PAGA PER BASHKINE BALLSH
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 312,938 2014-11-19 2014-11-19 198 2131001 2014 Elektricitet 2131001 PAGESE NGA BASHKIA BALLSH NR.KONTRATAVE 128566 630074 5120809 5120811 112956 5120812 121495 512810 612097 5120808 129582 PER OSHEE
    Bashkia Ballsh (0924) PRESTIGE BAILIFF SERVICES Mallakaster 100,000 2014-11-19 2014-11-19 201 2131001 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER PRESTIGE BAILIFF SERVICES(XH.OSMENAJ) NGA BASHKINE BALLSH
    Bashkia Ballsh (0924) ZYRA PERMBARIMORE FIER Mallakaster 100,000 2014-11-18 2014-11-18 199 2131001 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE NGA BASHKINE BALLSH (RAIME MUCAJ) PER ZYREN PERMBARIMORE FIER
    Bashkia Ballsh (0924) ZYRA PERMBARIMORE FIER Mallakaster 200,000 2014-11-18 2014-11-18 180 2131001 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE NGA BASHKINE BALLSH (MERJENME SKENDERAJ) PER ZYREN PERMBARIMORE FIER
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 11,904 2014-11-11 2014-11-11 194 2131001 2014 Posta dhe sherbimi korrier PAGESE PER POSTEN FIER NGA BASHKIA BALLSH
    Bashkia Ballsh (0924) JUELA NUHAJ Mallakaster 11,850 2014-11-11 2014-11-11 193 2131001 2014 Furnizime dhe sherbime me ushqim per mencat PAGESE PER JUELA NUHAJ NGA BASHKIA BALLSH
    Bashkia Ballsh (0924) ZYRA PERMBARIMORE FIER Mallakaster 10,000 2014-11-11 2014-11-11 192 2131001 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE NGA BASHKINE BALLSH (RAHIME MUCAJ) PER ZYREN PERMBARIMORE FIER
    Bashkia Ballsh (0924) DEGA TATIMEVE Mallakaster 2,400 2014-11-06 2014-11-06 178 2131001 2014 Pensione per moshe madhore PAGESE NGA BASHKIA BALLSH PER AGJENCINE TATIMORE BALLSH
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 4,000 2014-11-06 2014-11-06 190 2131001 2014 Paga baze 2131001 PAGESE NGA(PELLUMB SALIAJ LEONORA LUTAJ) NDALESE NE PAGE NGA BASHKIA BALLSH
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 21,600 2014-11-06 2014-11-06 177 2131001 2014 Pensione per moshe madhore PAGESE PER SHPERBLIM SHEFQET HEQIMAJ PER BASHKINE BALLSH
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 49,410 2014-11-04 2014-11-05 191 2131001 2014 Paga baze PAGESE PER PAGA TETOR PER BASHKINE BALLSH
    Bashkia Ballsh (0924) HOTI BAILIFF SERVICE Mallakaster 10,000 2014-11-04 2014-11-05 187 2131001 2014 Shtese page per funksionin PAGESE PER HOTI BAILIF SERVICES NGA BASHKINE BALLSH(ARBEN BORAJ)
    Bashkia Ballsh (0924) ZYRA PERMBARIMORE FIER Mallakaster 2,000 2014-11-04 2014-11-05 186 2131001 2014 Shtese page per funksionin PAGESE NGA BASHKINE BALLSH (ARBER DURAJ) PER ZYREN PERMBARIMORE FIER
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 878,661 2014-11-04 2014-11-04 185 2131001 2014 Shtese page per funksionin PAGESE PER PAGA PER BASHKINE BALLSH