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 5,174 2017-07-12 2017-07-13 83421310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA QERSHOR DATE 22.06.2017 KODI KLIENTIT FI1F140007129576 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) SHERBIMI PERMBARIMOR ZIG Mallakaster 16,000 2017-07-12 2017-07-13 81521310012017 Paga baze PAGESE PER SHERBIMI PERMBARIMOR ZIG(NDALESE NE PAGE PER (SELMAN BRACE ) NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) SHERBIMI PERMBARIMOR ZIG Mallakaster 15,000 2017-07-12 2017-07-13 81621310012017 Paga baze PAGESE PER SHERBIMI PERMBARIMOR ZIG(NDALESE NE PAGE PER VALDETE SALIAJ ) NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 1,133,653 2017-07-12 2017-07-13 82221310012017 Ndihme ekonomike PAGESE PER ND.EKONOMIKE QERSHOR VENDIM NR 39/1 DATE 07.07.2017 KONFIRMIM FREFEKTURE NR.706/1 DATE 11.07.2017 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 933,212 2017-07-12 2017-07-13 82621310012017 Ndihme ekonomike PAGESE PER ND.EKONOMIKE QERSHOR NJESIA DUKAS VENDIM NR 39/1 DATE 07.07.2017 KONFIRMIM FREFEKTURE NR.706/1 DATE 11.07.2017 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 3,078,484 2017-07-12 2017-07-13 82521310012017 Pagese paaftesie PAGESE PER PAAFTESINE QERSHOR NJESIA DUKAS VENDIM NR 39/1 DATE 07.07.2017 KONFIRMIM FREFEKTURE NR.706/1 DATE 11.07.2017 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 14,783 2017-07-12 2017-07-13 83521310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA QERSHOR DATE 30.06.2017 KODI KLIENTIT FI1F010104129566 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 9,542 2017-07-12 2017-07-13 83121310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA QERSHOR DATE 30.06.2017 KODI KLIENTIT FI1D140059129582 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,478 2017-07-12 2017-07-13 82821310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA QERSHOR DATE 27.06.2017 KODI KLIENTIT FI1F140031129583 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) NERI Mallakaster 2,069,374 2017-07-12 2017-07-13 81121310012017 Karburant dhe vaj PAGESE PER NERI GAZOIL U.P NR1 DATE 06.02.2017 NJOFTIM APP DATE 20.03.2017 FAT.NR 285 DATE 30.06.2017 SERI49207985 HYRJE NR.42 DATE 30.06.2017 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,780 2017-07-12 2017-07-13 83821310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA QERSHOR DATE 27.06.2017 KODI KLIENTIT FI1D140081129620 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 17,723 2017-07-12 2017-07-13 82721310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA QERSHOR DATE 28.06.2017 KODI KLIENTIT FI1F140093108824 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) EUROSIG SHA Mallakaster 19,200 2017-07-12 2017-07-13 81021310012017 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER EUROSIG SHA U.P NR.41 DATE 13.04.2017 FTESE PER OFERTE DATE 13.04.2017 FAT.NR.20446 DATE 26.04.2017 SERI 200675443 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 681,310 2017-07-12 2017-07-13 82421310012017 Pagese paaftesie PAGESE PER PAAFTESINE QERSHOR NJESIA SELITE VENDIM NR 39/1 DATE 07.07.2017 KONFIRMIM FREFEKTURE NR.706/1 DATE 11.07.2017 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 147,977 2017-07-04 2017-07-05 80121310012017 Shtese page per funksionin PAGESE PER PAGA QERSHOR 2017 PER GJENDJEN CIVILE NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 4,214,239 2017-07-04 2017-07-05 79621310012017 Paga baze PAGESE PER PAGA QERSHOR 2017 PER NJESINE ADMINISTRATIVE DUKAS NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 3,994,536 2017-07-04 2017-07-05 79921310012017 Shtese page per funksionin PAGESE PER PAGA QERSHOR 2017 PER ARSIMIN NENTEVJECAR NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 2,395,330 2017-07-04 2017-07-05 79721310012017 Paga baze PAGESE PER PAGA QERSHOR PER NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 149,694 2017-07-04 2017-07-05 80221310012017 Paga baze PAGESE PER PAGA QERSHOR GJENDJA CIVILE PER NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 947,318 2017-07-04 2017-07-05 79821310012017 Shtese page per vjetersi ne pune PAGESE PER PAGA QERSHOR PER NGA BASHKIA MALLAKSTER