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)
    Bashkia Ballsh (0924) All All 119,299,442.00 179 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Bashkia Ballsh (0924) GRAND KONSTRUKSION M Mallakaster 11,175,648 2014-12-30 2014-12-31 251 2131001 2014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER GRAND KONSTRUKSION NGA BASHKIA BALLSH
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 16,430 2014-12-30 2014-12-31 248 2131001 2014 Elektricitet 2131001 PAGESE NGA BASHKIA BALLSH FATURE TETOR 2014 PER OSHEE KODIKLIENTIT F11F010104129566
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,360 2014-12-30 2014-12-31 249 2131001 2014 Elektricitet 2131001 PAGESE NGA BASHKIA BALLSH FATURE TETOR 2014 PER OSHEE KODIKLIENTIT F11F140005120809
    Bashkia Ballsh (0924) M.A.K STUDIO Mallakaster 24,000 2014-12-31 2014-12-31 252 2131001 2014 Shpenz. per rritjen e AQT - konstruksione te rrugeve PAGESE PER MAK STUDIO PER BASHKINE BALLSH
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 338,900 2014-12-31 2014-12-31 253 2131001 2014 Ndihme ekonomike PAGESE PER nd.ekonomike PER BASHKINE BALLSH
    Bashkia Ballsh (0924) NOVATECH STUDIO Mallakaster 215,988 2014-12-30 2014-12-31 250 2131001 2014 Shpenz. per rritjen e AQT - konstruksione te rrugeve PAGESE PER NOVATECH STUDIO NGA BASHKIA BALLSH
    Bashkia Ballsh (0924) GRAND KONSTRUKSION M Mallakaster 1,497,164 2014-12-29 2014-12-29 246 2131001 2014 Shpenz. per rritjen e AQT - konstruksione te rrugeve PAGESE PER GRAND KONSTRUKSION M NGA BASHKIA BALLSH
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 558,000 2014-12-29 2014-12-29 245 2131001 2014 Pagese paaftesie PAGESE PER BASHKINE BALLSH SHPERBLIM ND.EKONOMIKE DHE PAAFTESI
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 2,133 2014-12-29 2014-12-29 247 2131001 2014 Te tjera materiale dhe sherbime speciale PAGESE PER BASHKINE BALLSH POSTEN
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 10,063 2014-12-22 2014-12-23 242 2131001 2014 Elektricitet 2131001 PAGESE PER OSHEE KODI KLIENTIT F11D140059129582 FAT TETOR NGA BASHKIA BALLSH
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 52,247 2014-12-22 2014-12-23 2422131001 2014 Elektricitet 2131001 PAGESE PER OSHEE KODI KLIENTIT F11D140031129567 FAT TETOR NGA BASHKIA BALLSH
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 57,388 2014-12-22 2014-12-23 2412131001 2014 Elektricitet 2131001 PAGESE PER OSHEE KODI KLIENTIT F11D14006300748 FAT TETOR NGA BASHKIA BALLSH
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 508,460 2014-12-22 2014-12-23 244 2131001 2014 Ndihme ekonomike PAGESE PER ND.EKONOMIKE PER BASHKINE BALLSH
    Bashkia Ballsh (0924) YLBER SHAMETAJ Mallakaster 26,820 2014-12-18 2014-12-18 239 2131001 2014 Furnizime dhe sherbime me ushqim per mencat PAGESE PER YLBER SHAMETAJ NGA BASHKIA BALLSH
    Bashkia Ballsh (0924) ALBTELEKOM SH.A. Mallakaster 44,979 2014-12-18 2014-12-18 235 2131001 2014 Sherbime telefonike PAGESE PER ALBTELEKOMIN NGA BASHKIA BALLSH
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 7,104 2014-12-18 2014-12-18 236 2131001 2014 Posta dhe sherbimi korrier PAGESE NGA BASHKIA BALLSH PER POSTEN FIER
    Bashkia Ballsh (0924) FUAT CELA Mallakaster 123,440 2014-12-18 2014-12-18 237 2131001 2014 Furnizime dhe sherbime me ushqim per mencat PAGESE PER FUAT CELAJ NGA BASHKIA BALLSH
    Bashkia Ballsh (0924) MURAT NAZERAJ Mallakaster 84,240 2014-12-18 2014-12-18 238 2131001 2014 Furnizime dhe sherbime me ushqim per mencat PAGESE PER MURAT NAZERAJ NGA BASHKIA BALLSH
    Bashkia Ballsh (0924) REIS MERKAJ Mallakaster 85,235 2014-12-18 2014-12-18 240 2131001 2014 Furnizime dhe sherbime me ushqim per mencat PAGESE PER REIZ MERKAJ NGA BASHKIA BALLSH
    Bashkia Ballsh (0924) ZYRA PERMBARIMORE FIER Mallakaster 10,000 2014-12-16 2014-12-16 224 2131001 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE NGA BASHKINE BALLSH (MERJEME SKENDERAJ) PER ZYREN PERMBARIMORE FIER