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

  • Institution List
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  • Supplier 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) 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) YLBER SHAMETAJ Mallakaster 14,940 2018-10-18 2018-10-19 115521310012018 Furnizime dhe sherbime me ushqim per mencat 2131001 PAGESE PER YLBER SHAMETAJ USHQIME URDHER NR.198 DATE 26.06.2018 AKT VERIFIKIM DATE 30.04.2018 FAT NR.17 DATE 30.05.2014 SERI 0108043 HYRJE NR.17 DATE 30.05.2014 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) YLBER SHAMETAJ Mallakaster 12,960 2018-10-18 2018-10-19 116021310012018 Furnizime dhe sherbime me ushqim per mencat 2131001 PAGESE PER YLBER SHAMETAJ USHQIME URDHER NR.198 DATE 26.06.2018 AKT VERIFIKIM DATE 30.04.2018 FAT NR.9 DATE 27.11.2014 SERI 0108048 HYRJE NR 9 DATE 27.11.2014 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) FUAT CELA Mallakaster 5,335 2018-10-18 2018-10-19 113021310012018 Furnizime dhe sherbime me ushqim per mencat 2131001 PAGESE PER FUAT CELA USHQIME URDHER NR.198 DT 26.06.2018 AKT VERIFIKIM DT 30.04.2018 SEKT AUDIT NR.920/2 REGJ DT 26.06.2018 FAT NR.28 DT 31.07.2014 SERI 0106131 HYRJE NR 28 DT 31.07.2014 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) REIS MERKAJ Mallakaster 6,280 2018-10-18 2018-10-19 113921310012018 Furnizime dhe sherbime me ushqim per mencat 2131001 PAGESE PER REIS MERKAJ USHQIME URDHER NR.198 DATE 26.06.2018 AKT VERIFIKIM DATE 30.04.2018 FAT NR.27 DATE 31.07.2014 SERI 0006902 HYRJE NR.27 DATE 31.07.2014 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) YLBER SHAMETAJ Mallakaster 16,020 2018-10-18 2018-10-19 115421310012018 Furnizime dhe sherbime me ushqim per mencat 2131001 PAGESE PER YLBER SHAMETAJ USHQIME URDHER NR.198 DATE 26.06.2018 AKT VERIFIKIM DATE 30.04.2018 FAT NR.13 DATE 30.04.2014 SERI 0108042 HYRJE NR.13 DATE 30.04.2014 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) FUAT CELA Mallakaster 67,255 2018-10-18 2018-10-19 112521310012018 Furnizime dhe sherbime me ushqim per mencat 2131001 PAGESE PER FUAT CELA USHQIME URDHER NR.198 DT 26.06.2018 AKT VERIFIKIM DT 30.04.2018 SEKT AUDIT NR.920/2 REGJ DT 26.06.2018 FAT NR.19 DT 29.09.2012 SERI 0007595.0007596.0007597 HYRJE NR19.19/1 DT 28.09.2012 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) YLBER SHAMETAJ Mallakaster 1,440 2018-10-18 2018-10-19 115721310012018 Furnizime dhe sherbime me ushqim per mencat 2131001 PAGESE PER YLBER SHAMETAJ USHQIME URDHER NR.198 DATE 26.06.2018 AKT VERIFIKIM DATE 30.04.2018 FAT NR.25 DATE 31.07.2014 SERI 0108045 HYRJE NR25 DATE 31.07.2014 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) YLBER SHAMETAJ Mallakaster 15,120 2018-10-18 2018-10-19 115921310012018 Furnizime dhe sherbime me ushqim per mencat 2131001 PAGESE PER YLBER SHAMETAJ USHQIME URDHER NR.198 DT 26.06.2018 AKT VERIFIKIM DT 30.04.2018 SEKT AUDIT NR.920/2 REGJ DT 26.06.2018 FAT NR.26 DT 31.10.2014 SERI 0108047 HYRJE NR 5 DT 31.10.2014 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) FUAT CELA Mallakaster 61,937 2018-10-18 2018-10-19 113321310012018 Furnizime dhe sherbime me ushqim per mencat 2131001 PAGESE PER FUAT CELA USHQIME URDHER NR.198 DT 26.06.2018 AKT VERIFIKIM DT 30.04.2018 SEKT AUDIT NR.920/2 REGJ DT 26.06.2018 FAT NR.12 DT 27.11.2014 SERI 0106136,0106137 HYRJE NR 12,12/1 DT 27.12.2014 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) REIS MERKAJ Mallakaster 37,624 2018-10-18 2018-10-19 114221310012018 Furnizime dhe sherbime me ushqim per mencat 2131001 PAGESE PER REIS MERKAJ USHQIME URDHER NR.198 DATE 26.06.2018 AKT VERIFIKIM DATE 30.04.2018 FAT NR.11 DATE 27.11.2014 SERI 0006906HYRJE NR.11 DATE 27.11.2014 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) REIS MERKAJ Mallakaster 32,520 2018-10-18 2018-10-19 114321310012018 Furnizime dhe sherbime me ushqim per mencat 2131001 PAGESE PER REIS MERKAJ USHQIME URDHER NR.198 DATE 26.06.2018 AKT VERIFIKIM DATE 30.04.2018 FAT NR.15 DATE 30.12.2014 SERI 0006907HYRJE NR.15 DATE 30.12.2014 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) YLBER SHAMETAJ Mallakaster 9,090 2018-10-18 2018-10-19 115621310012018 Furnizime dhe sherbime me ushqim per mencat 2131001 PAGESE PER YLBER SHAMETAJ USHQIME URDHER NR.198 DATE 26.06.2018 AKT VERIFIKIM DATE 30.04.2018 FAT NR.21 DATE 30.06.2014 SERI 0108043 HYRJE NR.21 DATE 30.06.2014 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) FUAT CELA Mallakaster 40,065 2018-10-18 2018-10-19 112921310012018 Furnizime dhe sherbime me ushqim per mencat 2131001 PAGESE PER FUAT CELA USHQIME URDHER NR.198 DT 26.06.2018 AKT VERIFIKIM DT 30.04.2018 SEKT AUDIT NR.920/2 REGJ DT 26.06.2018 FAT NR.24 DT 30.06.2014 SERI 0106129.0106130. HYRJE NR24.24/1 DT 30.06.2014 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) YLBER SHAMETAJ Mallakaster 9,000 2018-10-18 2018-10-19 115821310012018 Furnizime dhe sherbime me ushqim per mencat 2131001 PAGESE PER YLBER SHAMETAJ USHQIME URDHER NR.198 DATE 26.06.2018 AKT VERIFIKIM DATE 30.04.2018 FAT NR.26 DATE 30.09.2014 SERI 0108046 HYRJE NR.1 DATE 30.09.2014 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) YLBER SHAMETAJ Mallakaster 12,150 2018-10-18 2018-10-19 116121310012018 Furnizime dhe sherbime me ushqim per mencat 2131001 PAGESE PER YLBER SHAMETAJ USHQIME URDHER NR.198 DATE 26.06.2018 AKT VERIFIKIM DATE 30.04.2018 FAT NR.13 DATE 30.12.2014 SERI 0108049 HYRJE NR.13 DATE 30.12.2014 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) FUAT CELA Mallakaster 53,649 2018-10-18 2018-10-19 113421310012018 Furnizime dhe sherbime me ushqim per mencat 2131001 PAGESE PER FUAT CELA USHQIME URDHER NR.198 DT 26.06.2018 AKT VERIFIKIM DT 30.04.2018 SEKT AUDIT NR.920/2 REGJ DT 26.06.2018 FAT NR.16 DT 30.12.2014 SERI 0106138,0106139 HYRJE NR 16,16/1 DT 30.12.2014 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) REIS MERKAJ Mallakaster 47,611 2018-10-18 2018-10-19 114121310012018 Furnizime dhe sherbime me ushqim per mencat 2131001 PAGESE PER REIS MERKAJ USHQIME URDHER NR.198 DATE 26.06.2018 AKT VERIFIKIM DATE 30.04.2018 FAT NR.7 DATE 31.10.2014 SERI 0006904 HYRJE NR.7 DATE 31.10.2014 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) SGS AUTOMOTIVE ALBANIA Mallakaster 980 2018-10-10 2018-10-11 111821310012018 Shpenzimet e siguracionit te mjeteve te transportit 2131001 PAGESE PER SGS AUTOMOTIVE ALBANIA URDHER EGZEKUTIV NR.296 REGJ DATE 05.10.2018 FAT.NR.988 SERI 66249540 DATE 04.10.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 2,268,960 2018-10-09 2018-10-10 112121310012018 Ndihme ekonomike PAGESE PER ND.EKONOMIKE SHTATOR VKB NR.61 DATE 19.09.2018 KONFIRMIM FREFEKTURA NR.1504/1 DATE 24.09.2018 URDHER EGZEKUTIV NR.283 DATE 27.09.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 53,000 2018-10-09 2018-10-10 112321310012018 Ndihme ekonomike PAGESE PER 6% ND.EKONOMIKE GUSHT VKB NR.63 DATE 18.09.2018 KONFIRMIM FREFEKTURA NR.1504/1 DATE 24.09.2018 URDHER EGZEKUTIV NR.283 DATE 27.09.2018 NGA BASHKIA MALLAKASTER