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.
    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) 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 340 2018-11-21 2018-11-22 132121310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT TETOR DATE 28.10.2018 NR.FAT. 290262607 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 23,250 2018-11-21 2018-11-22 131621310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT TETOR DATE 26.10.2018 NR.FAT. 290136781 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 268 2018-11-21 2018-11-22 134521310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT TETOR DATE 24.10.2018 NR.FAT. 290304676 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 5,543 2018-11-21 2018-11-22 133821310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT TETOR DATE 24.10.2018 NR.FAT. 290262838 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 2,654 2018-11-21 2018-11-22 133421310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT TETOR DATE 24.10.2018 NR.FAT. 290095593 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 167 2018-11-21 2018-11-22 132921310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT TETOR DATE 22.10.2018 NR.FAT. 290269506 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) REGJISTRI I BARRËVE SIGURUESE (R.B.S) Mallakaster 1,400 2018-11-15 2018-11-19 131521310012018 Shpenzimet e siguracionit te mjeteve te transportit 2131001 PAGESE REGJISTRI I BARRËVE SIGURUESE (R.B.S) URDHER EKZEKUTIV NR.349 REGJ DT 14.11.2018 FAT.NR 201 DT 05.11.2018 SERI 69133451 NGA BASHKIA MALLAKASTER NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) DREJT. PERGJ. E SHERB. TRANS. RRUG. Mallakaster 4,500 2018-11-15 2018-11-19 131421310012018 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER DREJT. PERGJ. E SHERB. TRANS. RRUG. TARIFE NDRYSHIM PRONESIE URDHER EGZEKUTIV NR.349 DATE 14.11.2018 KERKESE NR.2572 DATE 13.11.2018 FAT.DATE 24.10.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ALBTELEKOM SH.A. Mallakaster 1,920 2018-11-14 2018-11-15 130221310012018 Sherbime telefonike PAGESE PER ALBTELEKOM SHA DATE 30.09.2018 NR.FAT 726302955 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ALBTELEKOM SH.A. Mallakaster 16,278 2018-11-14 2018-11-15 130321310012018 Sherbime telefonike PAGESE PER ALBTELEKOM SHA U.P NR.45 DT.29.06.2018 FTESE OFERTE DT.16.07.2018 KONTRATE NR.1560/2REGJ DT.18.07.2018 NR.FAT 90843692 DT.31.08.2018 SERI 227262617 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ALBTELEKOM SH.A. Mallakaster 40,696 2018-11-14 2018-11-15 130521310012018 Sherbime telefonike PAGESE PER ALBTELEKOM SHA U.P NR.45 DT.29.06.2018 FTESE OFERTE DT.16.07.2018 KONTRATE NR.1560/2REGJ DT.18.07.2018 NR.FAT 90853023 DT.30.09.2018 SERI 227262618 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ALBTELEKOM SH.A. Mallakaster 33,118 2018-11-14 2018-11-15 130121310012018 Sherbime telefonike PAGESE PER ALBTELEKOM SHA DATE 30.09.2018 NR.FAT 726357424 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ALBTELEKOM SH.A. Mallakaster 40,696 2018-11-14 2018-11-15 130421310012018 Sherbime telefonike PAGESE PER ALBTELEKOM SHA U.P NR.45 DT.29.06.2018 FTESE OFERTE DT.16.07.2018 KONTRATE NR.1560/2REGJ DT.18.07.2018 NR.FAT 90843693 DT.31.08.2018 SERI 227262618 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ALBTELEKOM SH.A. Mallakaster 3,000 2018-11-14 2018-11-15 130021310012018 Sherbime telefonike PAGESE PER ALBTELEKOM SHA DATE 30.09.2018 NR.FAT 726222818 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NERITAN ÇUKO Mallakaster 148,620 2018-11-13 2018-11-14 129821310012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER NERITAN CUKO LIKUDUAR TOTAL DETYRIMI PER IDAJET SHEHAJ SIPAS AKT MARRVESHJES NR.484/3 DATE 10.07.2018 VENDIM GJYQESOR NR.898 DATE 02.06.2016 URDHER EGZEKUTIMI NR.470 REGJ DATE 09.06.2017 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) YLLI ASIMETAJ Mallakaster 48,000 2018-11-13 2018-11-14 129921310012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara PAGESE PER YLLI ASIMETAJ VENDIM NR.1054 DATE 06.05.2016 VENDIM GJYKATA SHKALLA PARE NR.62-2012-3941(1085) DATE 30.05.2012 FAT NR.48129022 DATE 07.11.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 181,440 2018-11-07 2018-11-09 129621310012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE PER KRYETARET E FSHATRAVE TETOR NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 181,440 2018-11-07 2018-11-09 129721310012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE PER KESHILLIN TETOR 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) BESNIK DEMIRAJ Mallakaster 105,360 2018-11-07 2018-11-09 128921310012018 Furnizime dhe sherbime me ushqim per mencat PAGESE PER BESNIK DEMIRAJ MATERJALE PASTRIMI U.P NR.20 DATE 01.02.2013.P.V NR.3,4 DATE 29.04.2013 FAT NR.2 DATE 29.04.2013 SERI 0006142,0006143 HYRJE NR.20 DATE 29.04.2013 SERI 0007134 NGA BASHKIA MALLAKASTER