Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All JUELA NUHAJ All 513,720.00 37 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) JUELA NUHAJ Mallakaster 11,250 2018-11-26 2018-11-27 139121310012018 Furnizime dhe sherbime me ushqim per mencat 2131001 PAGESE PER JUELA NUHAJ GAZ PER CERDHEN U.P NR.75 DT 02.10.2018 OFERTE DT.03.10.2018 KONTRATE NR 75/1 DT.04.10.2018 FAT.NR.32 DT.31.10.2018 HYRJE NR.88 DT.31.10.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) JUELA NUHAJ Mallakaster 16,200 2018-11-07 2018-11-09 129021310012018 Furnizime dhe sherbime me ushqim per mencat 2131001 PAGESE PER JUELA NUHAJ GAZ PER GATIM URDHER NR.198 DATE 26.06.2018 SEK AUDITI NR.920/2 REGJ DT.26.06.2018FAT NR.8 DATE 31.01.2014 SERI 0007900 HYRJE NR.1 DATE 31.01.2014 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) JUELA NUHAJ Mallakaster 10,800 2018-11-07 2018-11-09 129221310012018 Furnizime dhe sherbime me ushqim per mencat 2131001 PAGESE PER JUELA NUHAJ GAZ PER GATIM URDHER NR.198 DATE 26.06.2018 SEK AUDITI NR.920/2 REGJ DT.26.06.2018FAT NR.20 DATE 31.03.2014 SERI 0007902 HYRJE NR.3 DATE 31.03.2014 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) JUELA NUHAJ Mallakaster 8,100 2018-11-07 2018-11-09 129521310012018 Furnizime dhe sherbime me ushqim per mencat 2131001 PAGESE PER JUELA NUHAJ GAZ PER GATIM URDHER NR.198 DATE 26.06.2018 SEK AUDITI NR.920/2 REGJ DT.26.06.2018FAT NR.23 DATE 27.06.2014 SERI 0007905 HYRJE NR.14 DATE 27.06.2014 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) JUELA NUHAJ Mallakaster 8,100 2018-11-07 2018-11-09 129121310012018 Furnizime dhe sherbime me ushqim per mencat 2131001 PAGESE PER JUELA NUHAJ GAZ PER GATIM URDHER NR.198 DATE 26.06.2018 SEK AUDITI NR.920/2 REGJ DT.26.06.2018FAT NR.19 DATE 28.02.2014 SERI 0007901 HYRJE NR.2 DATE 28.02.2014 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) JUELA NUHAJ Mallakaster 16,200 2018-11-07 2018-11-09 129421310012018 Furnizime dhe sherbime me ushqim per mencat 2131001 PAGESE PER JUELA NUHAJ GAZ PER GATIM URDHER NR.198 DATE 26.06.2018 SEK AUDITI NR.920/2 REGJ DT.26.06.2018FAT NR.22 DATE 28.05.2014 SERI 0007904 HYRJE NR.8 DATE 28.05.2014 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) JUELA NUHAJ Mallakaster 13,500 2018-11-07 2018-11-09 129321310012018 Furnizime dhe sherbime me ushqim per mencat 2131001 PAGESE PER JUELA NUHAJ GAZ PER GATIM URDHER NR.198 DATE 26.06.2018 SEK AUDITI NR.920/2 REGJ DT.26.06.2018FAT NR.21 DATE 30.04.2014 SERI 0007903 HYRJE NR.5 DATE 30.04.2014 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) JUELA NUHAJ Mallakaster 9,000 2018-10-19 2018-10-22 117821310012018 Furnizime dhe sherbime me ushqim per mencat 2131001 PAGESE PER JUELA NUHAJ GAZ U.P NR.64 DATE 03.09.2018 FTESE OFERTE DATE 04.09.2018, KONTRATE PROT 64/1 DATE 06.09.2018 FAT NR.31 DATE 29.09.2018 SERI 0014960 HYRJE NR.78 DATE 29.09.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) JUELA NUHAJ Mallakaster 13,500 2018-10-02 2018-10-03 110021310012018 Furnizime dhe sherbime me ushqim per mencat 2131001 PAGESE PER JUELA NUHAJ GAZ PER CERDHEN U.P NR.29 DT 02.05.2018 KONTRATE NR.29/1 DT.08.05.2018 FAT.NR.28 DT.31.05.2018 HYRJE NR.40 DT.31.05.2018NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) JUELA NUHAJ Mallakaster 11,250 2018-08-08 2018-08-09 88021310012018 Furnizime dhe sherbime me ushqim per mencat 2131001 PAGESE PER JUELA NUHAJ USHQIME U.P NR.39 DATE 04.06.2018 FTESE OFERTE DATE 06.06.2018 KONTRATE NR.391/1 DATE 07.06.2018 FAT NR.29 DATE 29.06.2018 SERI 0014958 HYRJE NR.45DATE 29.06.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) JUELA NUHAJ Mallakaster 13,500 2018-05-28 2018-05-29 61521310012018 Furnizime dhe sherbime me ushqim per mencat PAGESE PER JUELA NUHAJ GAZ U.P NR.14 DATE 05.03.2018 FTESE PER OFERTE DATE 07.03.2018 KONTRATE 14/1 DATE 15.03.2018 FAT THJESHTE NR.26 DATE 30.03.2018 SERI 0014955 HYRJE NR.28 DATE 30.03.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) JUELA NUHAJ Mallakaster 13,500 2018-05-28 2018-05-29 61221310012018 Furnizime dhe sherbime me ushqim per mencat PAGESE PER JUELA NUHAJ GAZ U.P NR.25 DATE 03.04.2018 FTESE PER OFERTE DATE 03.04.2018 KONTRATE 25/1 DATE 06.04.2018 FAT THJESHTE NR.27 DATE 30.04.2018 SERI 0014956 HYRJE NR.33 DATE 30.04.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) JUELA NUHAJ Mallakaster 18,000 2018-03-01 2018-03-02 21421310012018 Furnizime dhe sherbime me ushqim per mencat 2131001 PAGESE PER JUELA NUHAJ GAZ U.P NR.111 DATE 01.12.2017 FTESE PER OFERTE DATE 04.12.2017 KONTRATE NR.114/1DATE 11.12.2017 FAT NR.24 DATE 29.12.2017 SERI 1109859 HYRJE NR.94 DATE 29.12.2017 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) JUELA NUHAJ Mallakaster 18,000 2017-11-24 2017-11-30 135221310012017 Furnizime dhe sherbime me ushqim per mencat PAGESE PER JUELA NUHAJ USHQIME U.P NR.85 DATE 04.10.2017 FTESE PER OFERTE DATE 04.10.2017 KONTRATE NR.85/1 DATE 11.10.2017 FAT.NR22 DATE31.10.2017 SERI 0014947 HYRJE NR.77 DATE31.10.2017 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) JUELA NUHAJ Mallakaster 4,500 2017-09-18 2017-09-20 105121310012017 Furnizime dhe sherbime me ushqim per mencat PAGESE PER JUELA NUHAJ U.P NR.49 DATE 05.06.2017 P.V DATE 05.06.2017 FAT.NR.20.DATE 30.06.2017 SERI 0014945 HYRJE NR.43 DATE 30.06.2017NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) JUELA NUHAJ Mallakaster 18,000 2017-06-27 2017-06-28 75621310012017 Furnizime dhe sherbime me ushqim per mencat PAGESE PER JUELA NUHAJ USHQIME U.P NR.35 DATE 07.04.2017 FTESE PER OFERTE DATE 07.04.2017FAT.NR.NR.19 SERI 0014944 DATE 31.05.2017NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) JUELA NUHAJ Mallakaster 19,500 2017-06-14 2017-06-15 68821310012017 Furnizime dhe sherbime me ushqim per mencat PAGESE PER JUELA NUHAJ GAZ PER GATIM U.P NR.123 DATE 09.12.2016 KONTRATE NR.123/1 DATE 17.12.2016 FAT.NR.1 DATE 17.12.2016 HYRJE NR.77 DATE 31.12.2016 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) JUELA NUHAJ Mallakaster 10,800 2017-04-26 2017-04-28 48021310012017 Furnizime dhe sherbime me ushqim per mencat PAGESE PER JUELA NUHAJ GAZ PER GATIM U.P NR.9DATE 04.01.2013 P.V 3,4 DATE 04.01.2013 FAT.NR.17 DATE 30.12.2013 SERI 0007898 HYRJE NR.24 DATE 30.12.2013 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) JUELA NUHAJ Mallakaster 9,000 2017-04-26 2017-04-28 46621310012017 Furnizime dhe sherbime me ushqim per mencat PAGESE PER JUELA NUHAJ GAZ PER GATIM U.P NR.28 DATE 03.03.2017 FTESE PER OFERTE DATE 03.03.2017 KONTRATE 28/1 DATE 09.03.2017 FAT.NR.17 DATE 31.03.2017NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) JUELA NUHAJ Mallakaster 37,800 2017-04-26 2017-04-28 47921310012017 Furnizime dhe sherbime me ushqim per mencat PAGESE PER JUELA NUHAJ GAZ PER GATIM U.P NR.9DATE 04.01.2013 P.V 3,4 DATE 04.01.2013 FAT.NR.12 DATE 28.06.2013 SERI 0007898 HYRJE NR.24 DATE 30.12.2013 NGA BASHKIA MALLAKSTER