Treasury Transactions

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
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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 119,299,442.00 179 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) POSTA SHQIPTARE SH.A Mallakaster 6,450 2014-12-16 2014-12-16 229 02131001 2014 Te tjera materiale dhe sherbime speciale PAGESE NGA BASHKIA BALLSH PER POSTEN I
    Bashkia Ballsh (0924) JUELA NUHAJ Mallakaster 11,850 2014-12-16 2014-12-16 222 2131001 2014 Furnizime dhe sherbime me ushqim per mencat PAGESE PER JUELA NUHAJ NGA BASHKIA BALLSH
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 2,975,675 2014-12-16 2014-12-16 228 02131001 2014 Pagese paaftesie PAGESENGA BASHKINE BALLSH PER PAAFTESI
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 50,000 2014-12-16 2014-12-16 226 2131001 2014 Ndihme ekonomike PAGESE PER NDIHME TE MENJEHERSHME NGA BASHKIA BALLSH
    Bashkia Ballsh (0924) DREJT. PERGJ. E SHERB. TRANS. RRUG. Mallakaster 7,431 2014-12-16 2014-12-16 219 2131001 2014 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER DPSHTRR NGA BASHKIA BALLSH
    Bashkia Ballsh (0924) ZYRA PERMBARIMORE FIER Mallakaster 100,000 2014-12-16 2014-12-16 225 2131001 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE NGA BASHKINE BALLSH (RAHIME MUCAJ) PER ZYREN PERMBARIMORE FIER
    Bashkia Ballsh (0924) SARK Mallakaster 198,000 2014-12-16 2014-12-16 216 2131001 2014 Te tjera materiale dhe sherbime speciale PAGESE PER SARK PER BASHKINE BALLSH
    Bashkia Ballsh (0924) PRESTIGE BAILIFF SERVICES Mallakaster 20,000 2014-12-16 2014-12-16 223 2131001 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER PRESTIGE BAILIFF SERVICES(XH.OSMENAJ) NGA BASHKINE BALLSH
    Bashkia Ballsh (0924) SGS AUTOMOTIVE ALBANIA Mallakaster 2,950 2014-12-16 2014-12-16 218 2131001 2014 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER SGS AUTOMOTIVE NGA BASHKIA BALLSH
    Bashkia Ballsh (0924) DEGA TATIMEVE Mallakaster 26,105 2014-12-16 2014-12-16 217 2131001 2014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara PAGESE NGA BASHKIA BALLSH PER AGJENCINE TATIMORE BALLSH
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 2,000 2014-12-16 2014-12-16 221 2131001 2014 Paga baze 2131001 PAGESE NGA( LEONORA LUTAJ) NDALESE NE PAGE NGA BASHKIA BALLSH
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 40,023 2014-12-16 2014-12-16 228 02131001 2014 Pagese paaftesie PAGESE PER PAGA PER BASHKINE BALLSH
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 40,023 2014-12-16 2014-12-16 228 02131001 2014 Shtese page per funksionin PAGESE PER PAGA PER BASHKINE BALLSH
    Bashkia Ballsh (0924) ATLANTIK 3 Mallakaster 540,000 2014-12-12 2014-12-12 213 2131001 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PAGESE PER HOTI BAILIF SERVICES PER BASHKINE BALLSH
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 49,410 2014-12-10 2014-12-10 210 2131001 2014 Shtese page per vjetersi ne pune PAGESE PER PAGA NENTOR PER BASHKINE BALLSH
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 380,000 2014-12-10 2014-12-10 214 2131001 2014 Paga baze PAGESE PER PAGA NENTOR PER BASHKINE BALLSH
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 885,200 2014-12-10 2014-12-10 215 2131001 2014 Paga baze PAGESE PER PAGA NENTOR PER BASHKINE BALLSH
    Bashkia Ballsh (0924) YMERAJ PRINT Mallakaster 47,040 2014-12-10 2014-12-10 212 2131001 2014 Shpenzime per prodhim dokumentacioni specifik PAGESE PER YMERAJ PRINT PER BASHKINE BALLSH
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 250,000 2014-12-05 2014-12-05 210 2131001 2014 Grant per femije te lindur PAGESE NGA BASHKIA BALLSH GRAND PER FEMIJE TE LINDUR
    Bashkia Ballsh (0924) DINO OSMËNAJ Mallakaster 161,000 2014-11-20 2014-11-20 200 2131001 2014 Te tjera materiale dhe sherbime speciale PAGESE PER DINO OSMENAJ NGA BASHKIA BALLSH