Treasury Transactions 2019-2024

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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

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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) InfoSoft Office All 2,137,405.00 18 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) InfoSoft Office Mallakaster 473,964 2023-12-15 2023-12-18 67121310012023 Kancelari Bashkia Mallakaster 2131001,Blerje kancelari ,UP nr 32 dt 20.11.23,ftes of 5777/1 dt 21.11.23,njo fit 21.11.23,procesverbal 5964/1 dt 04.12.23,fatur nr 17050/2023 dt 02.12.23,hyrje 25 dt 02.12.23
    Bashkia Ballsh (0924) InfoSoft Office Mallakaster 296,400 2022-07-13 2022-07-14 37121310012022 Materiale per funksionimin e pajisjeve te zyres Bashkia Mallakaster 2131001,bojera, up nr 5 dt 19.04.22, fo 20.04.22, pcv njfit 20.04.22,prev dt 19.04.22, fat 5518/2022,hyrje nr 6/1 dt 26.04.22,akt dorezim dt 22.04.22
    Bashkia Ballsh (0924) InfoSoft Office Mallakaster 300,606 2022-03-18 2022-04-01 12821310012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Mallakaster 2131001,bojera, up 21 dt 27.09.2021, fo 28.09.21, pcv njfit 28.09.21, fat 4489/2022, pcv marrje malli ne dorezim, fh 28
    Bashkia Ballsh (0924) InfoSoft Office Mallakaster 362,112 2020-06-17 2020-06-18 68521310012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2131001 PAGESE PER BLERJE KANCELARI FATURA JANAR 2020 U.P NR.3104 DT 26.12.2019 NJOF.FITUESI DATE 30.12.2019 FAT NR.321862992 DATE 06.01.2020 SERI 321862992 HYRJE NR.01DATE 06.01.20220 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) InfoSoft Office Mallakaster 400,320 2019-07-11 2019-07-12 87121310012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme PAGESE PER BLERJE MATERJALE KANCELARIE U.P NR.42 DATE 13.05.2019 FTESE PER OFERTE DATE 14.05.2019 FAT NR.279812513 DATE 15.05.2019 HYRJE NR.27 DATE 15.05.2019 MARRJE DOREZIM DATE 16.05.2019NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) InfoSoft Office Mallakaster 12,667 2019-02-08 2019-02-11 16221310012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes PAGESE PER InfoSoft Office SHERBIM MIREMBAJTJE SISTEMI U.P NR.09 DATE 19.06.2016 FORMULARI OFERTES DATE 13.10.2016 KONTRATE NR.2013 PROT DATE 09.11.2016 FAT NR.80736818 DATE 30.04.2018 NG BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) InfoSoft Office Mallakaster 12,667 2019-02-08 2019-02-11 166 21310012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes PAGESE PER InfoSoft Office SHERBIM MIREMBAJTJE SISTEMI U.P NR.09 DATE 19.06.2016 FORMULARI OFERTES DATE 13.10.2016 KONTRATE NR.2013 PROT DATE 09.11.2016 FAT NR.80737539 DATE 30.08.2018 NG BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) InfoSoft Office Mallakaster 12,667 2019-02-08 2019-02-11 16821310012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes PAGESE PER InfoSoft Office SHERBIM MIREMBAJTJE SISTEMI U.P NR.09 DATE 19.06.2016 FORMULARI OFERTES DATE 13.10.2016 KONTRATE NR.2013 PROT DATE 09.11.2016 FAT NR.80737906 DATE 30.10.2018 NG BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) InfoSoft Office Mallakaster 12,667 2019-02-08 2019-02-11 16321310012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes PAGESE PER InfoSoft Office SHERBIM MIREMBAJTJE SISTEMI U.P NR.09 DATE 19.06.2016 FORMULARI OFERTES DATE 13.10.2016 KONTRATE NR.2013 PROT DATE 09.11.2016 FAT NR.80737005 DATE 31.05.2018 NG BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) InfoSoft Office Mallakaster 12,667 2019-02-08 2019-02-11 16521310012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes PAGESE PER InfoSoft Office SHERBIM MIREMBAJTJE SISTEMI U.P NR.09 DATE 19.06.2016 FORMULARI OFERTES DATE 13.10.2016 KONTRATE NR.2013 PROT DATE 09.11.2016 FAT NR.80737361DATE 31.07.2018 NG BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) InfoSoft Office Mallakaster 12,667 2019-02-08 2019-02-11 17121310012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes PAGESE PER InfoSoft Office SHERBIM MIREMBAJTJE SISTEMI U.P NR.09 DATE 19.06.2016 FORMULARI OFERTES DATE 13.10.2016 KONTRATE NR.2013 PROT DATE 09.11.2016 FAT NR.80738356 DATE 04.01.2019 NG BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) InfoSoft Office Mallakaster 12,667 2019-02-08 2019-02-11 16421310012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes PAGESE PER InfoSoft Office SHERBIM MIREMBAJTJE SISTEMI U.P NR.09 DATE 19.06.2016 FORMULARI OFERTES DATE 13.10.2016 KONTRATE NR.2013 PROT DATE 09.11.2016 FAT NR.8073716 DATE 20.06.2018 NG BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) InfoSoft Office Mallakaster 12,667 2019-02-08 2019-02-11 16121310012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes PAGESE PER InfoSoft Office SHERBIM MIREMBAJTJE SISTEMI U.P NR.09 DATE 19.06.2016 FORMULARI OFERTES DATE 13.10.2016 KONTRATE NR.2013 PROT DATE 09.11.2016 FAT NR.80760959 DATE 23.03.2018 NG BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) InfoSoft Office Mallakaster 12,667 2019-02-08 2019-02-11 16721310012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes PAGESE PER InfoSoft Office SHERBIM MIREMBAJTJE SISTEMI U.P NR.09 DATE 19.06.2016 FORMULARI OFERTES DATE 13.10.2016 KONTRATE NR.2013 PROT DATE 09.11.2016 FAT NR.80737707 DATE 27.09.2018 NG BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) InfoSoft Office Mallakaster 151,999 2019-02-08 2019-02-11 15921310012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes PAGESE PER InfoSoft Office SHERBIM MIREMBAJTJE SISTEMI U.P NR.09 DATE 19.06.2016 FORMULARI OFERTES DATE 13.10.2016 KONTRATE NR.2013 PROT DATE 09.11.2016 FAT NR.80760505 DATE 19.01.2018 NG BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) InfoSoft Office Mallakaster 12,667 2019-02-08 2019-02-11 16021310012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes PAGESE PER InfoSoft Office SHERBIM MIREMBAJTJE SISTEMI U.P NR.09 DATE 19.06.2016 FORMULARI OFERTES DATE 13.10.2016 KONTRATE NR.2013 PROT DATE 09.11.2016 FAT NR.80760837 DATE 07.03.2018 NG BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) InfoSoft Office Mallakaster 12,667 2019-02-08 2019-02-11 16921310012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes PAGESE PER InfoSoft Office SHERBIM MIREMBAJTJE SISTEMI U.P NR.09 DATE 19.06.2016 FORMULARI OFERTES DATE 13.10.2016 KONTRATE NR.2013 PROT DATE 09.11.2016 FAT NR.80738086 DATE 26.11.2018 NG BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) InfoSoft Office Mallakaster 12,667 2019-02-08 2019-02-11 17021310012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes PAGESE PER InfoSoft Office SHERBIM MIREMBAJTJE SISTEMI U.P NR.09 DATE 19.06.2016 FORMULARI OFERTES DATE 13.10.2016 KONTRATE NR.2013 PROT DATE 09.11.2016 FAT NR.80738109 DATE 30.11.2018 NG BASHKIA MALLAKASTER
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