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) ARENA MK All 2,632,200.00 7 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) ARENA MK Mallakaster 1,200,000 2018-08-23 2018-08-24 89621310012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve PAGESE PER ARENA MK MBIKEQYRJE PUNIMESH NE OBJEKTIN RIKUALIFIKIM URBAN LAGJIA 28 NENTORI U.P NR.968 DATE 25.05.2017 KONTRATE NR.1205 DATE 30.06.2017 FATURE NR.9 DATE 09.06.2018 SERI 50865159 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ARENA MK Mallakaster 374,160 2017-12-27 2017-12-29 147521310012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PAGESE PER MBIKQYRJE PUNIMESH REHABILITIM I PJESSHEM I RRJETIT UJITES NE ZONEN E KUTES U.P NR.56 DATE 21.06.2017 P.V.DATE 23.06.2017 KONTATE NR.56/1 DATE 13.07.2017 FAT.NR.13 SERI 50865113 DATE 06.12.2017 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ARENA MK Mallakaster 47,880 2017-12-27 2017-12-29 147421310012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PAGESE PER MBIKQYRJE PUNIMESH REHABILITIM I PJESSHEM I RRJETIT UJITES NE ZONEN E KUTES U.P NR.130 DATE 19.12.2016 P.V.DATE 20.12.2017 KONTATE NR.130/1 DATE 23.12.2017 FAT.NR.21 SERI 50865113 DATE 22.12.2017 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ARENA MK Mallakaster 65,040 2017-12-28 2017-12-29 149221310012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PAGESE PER MBIKQYRJE PUNIMESH RIKONSTRUKSION I PJESSHEM I RRUGEVE NE FSHTRA BASHKIA MALLAKASTER NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) ARENA MK Mallakaster 928,080 2017-09-12 2017-09-13 10191310012017 Shpenz. per rritjen e AQT - ndertesa shkollore PAGESE PER ARENA MK U.P NR.104 DATE 11.10.2016 FTESE PER OFERTE DATE 11.10.2016 KONTRATA NR.1918 DATA 26.10.2016 FAT.NR.15 DATE 03.08.2017 A BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ARENA MK Mallakaster 2,640 2017-04-11 2017-04-12 37621310012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Pagese per Arena kolaudin Nd. objekti KUZ fshati Kute U.P NR.75 date 21.06.2016 ftese per oferte date 22.06.2016 fature nr.64 date 28.1.2016 KONTRATE NR 1380 DATE 22.07.2016 FAT.NR.62 DATE 28.12.2016 SERI 37260912 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) ARENA MK Mallakaster 14,400 2017-04-11 2017-04-12 37521310012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Pagese per Arena Mk Mbikqyrje ujsjellsi Corrush U.P NR.85 DATE 22.07.2016 KONTRATE NR 1380 DATE 22.07.2016 FAT.NR.62 DATE 28.12.2016 SERI 37260912 NGA BASHKIA MALLAKSTER
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