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
  • 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 2,437,145,415.00 5,113 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 789 2018-12-27 2018-12-28 149821310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 29.11.2018 NR.FAT. 290876685 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 3,920 2018-12-27 2018-12-28 153621310012018 Udhetim i brendshem PAGESE PER DIETA DHJETOR NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ASTRIT VEIZAJ Mallakaster 22,680 2018-12-27 2018-12-28 153121310012018 Pjese kembimi, goma dhe bateri PAGESE PER ASTRIT VEIZAJ PJESE KEMBIMI U.P NR.1450 REGJ DATE 19.06.2018 KONTRATE NR.1746 DT.27.07.2018 FAT.NR24 DT.05.11.2018 SERI 66178424 HYRJE NR103 DATE 05.11.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) 2Z KONSTRUKSION Mallakaster 2,339,440 2018-12-27 2018-12-28 152821310012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PAGESE PER 2 Z KONSTRUKSION U.P NR.2479REGJ DATE 31.10.2018 KONTRATE NR.2713 REGJ DATE 04.12.2018 FAT NR.43 DATE 26.12.2018 SERI 60609043 SITUACJON NR.1 NGA BASHKIA MALLAKASTER MALLAKASTER
    Bashkia Ballsh (0924) EURO MEGA 2010 Mallakaster 2,858,960 2018-12-27 2018-12-28 152621310012018 Sherbime te tjera PAGESE PER EURO MEGA 2010 MATERJALE U.P NR.2624 REGJ DATE 19.11.2018 KONTRATE DATE 14.12.2018 NJOFTIM FITUESI DATE 11.12.2018 FAT NR.35 DATE 14.12.2018 SERI 58797585 HYRJE NR. 98 DATE 14.12.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ASTRIT VEIZAJ Mallakaster 22,680 2018-12-27 2018-12-28 153221310012018 Pjese kembimi, goma dhe bateri PAGESE PER ASTRIT VEIZAJ PJESE KEMBIMI U.P NR.1450 REGJ DATE 19.06.2018 KONTRATE NR.1746 DT.27.07.2018 FAT.NR24 DT.18.11.2018 SERI 66178423 HYRJE DATE 18.11.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 117,800 2018-12-27 2018-12-28 153521310012018 Udhetim i brendshem PAGESE PER DIETA DHJETOR NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) EURO MEGA 2010 Mallakaster 1,000 2018-12-27 2018-12-28 1526 21310012018 Te tjera materiale dhe sherbime speciale PAGESE PER EURO MEGA 2010 MATERJALE U.P NR.2624 REGJ DATE 19.11.2018 KONTRATE DATE 14.12.2018 NJOFTIM FITUESI DATE 11.12.2018 FAT NR.35 DATE 14.12.2018 SERI 58797585 HYRJE NR. 98 DATE 14.12.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 2,318 2018-12-27 2018-12-28 150021310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 27.11.2018 NR.FAT. 290932616 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ASTRIT VEIZAJ Mallakaster 22,680 2018-12-27 2018-12-28 153021310012018 Pjese kembimi, goma dhe bateri PAGESE PER ASTRIT VEIZAJ PJESE KEMBIMI U.P NR.1450 REGJ DATE 19.06.2018 KONTRATE NR.1746 DT.27.07.2018 FAT.NR25 DT.27.11.2018 SERI 66178425 HYRJE NR103 DATE 27.11.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ASTRIT VEIZAJ Mallakaster 329,760 2018-12-27 2018-12-28 152321310012018 Pjese kembimi, goma dhe bateri PAGESE PER ASTRIT VEIZAJ PJESE KEMBIMI U.P NR.1450 REGJ DATE 19.06.2018 KONTRATE NR.1746 DT.27.07.2018 FAT.NR27 DT.21.12.2018 SERIHYRJE NR102 DATE 21.12.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-12-27 2018-12-28 149921310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 30.11.2018 NR.FAT. 290957606 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-12-27 2018-12-28 150121310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 29.11.2018 NR.FAT. 290878226 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) Gazmend Malaj Mallakaster 950,400 2018-12-27 2018-12-28 153321310012018 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi PAGESE PER BLERJE PIKTURA U.P NR.83 DATE 01.11.2018 FTESE OFETE DATE 02.11.2018 KONTRATA NR.83/1 DATE 24.12.2018 FAT NR.39115338 DATE 24.12.2018 HYRJE NR.104 DATE 24.12.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,158 2018-12-26 2018-12-27 147621310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 30.11.2018 NR.FAT.290931196 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ALBTELEKOM SH.A. Mallakaster 1,920 2018-12-26 2018-12-27 151021310012018 Sherbime telefonike PAGESE PER ALBTELEKOM SHA DATE 30.10.2018 NR.FAT 726663221 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ALBTELEKOM SH.A. Mallakaster 1,600 2018-12-26 2018-12-27 151321310012018 Sherbime telefonike PAGESE PER ALBTELEKOM SHA DATE 31.10.2018 NR.FAT 726458684 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-12-26 2018-12-27 148221310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 30.11.2018 NR.FAT.290849121 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-12-26 2018-12-27 149121310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 30.11.2018 NR.FAT.290821617 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-12-26 2018-12-27 149721310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 26.11.2018 NR.FAT. 290875953 NGA BASHKIA MALLAKASTER