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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Ballsh (0924) EURO MEGA 2010 All 4,158,360.00 3 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) 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) 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) EURO MEGA 2010 Mallakaster 1,298,400 2018-05-29 2018-05-30 61921310012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PAGESE PER EURO MEGA 2010 MATERJALE PASTRIMI U.P NR.471 REGJ DATE 15.02.2018 KONTRATE NR.889/3 DATE 04.04.2018 NJOFTIM FITUESI DATE 29.03.2018 FAT NR.47 DATE 10.04.2018 SERI 46800298 HYRJE NR. 47 DATE 10.04.2018 NGA BASHKIA MALLAKASTER
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