Treasury Transactions

Treasury Branch:

Institution:

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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)
    Sherbimi Komunal i Qytetit Ballsh (0924) All All 9,778,223.00 48 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
    Sherbimi Komunal i Qytetit Ballsh (0924) CEZ SHPERNDARJE Mallakaster 1,223 2014-08-15 2014-08-18 612131010 2014 Elektricitet 2131010 PAGESE PER CEZ SHPERNDARJE NGA SEKTORI E PASTRIM GJELBERIMIT BALLSH
    Sherbimi Komunal i Qytetit Ballsh (0924) CEZ SHPERNDARJE Mallakaster 1,151 2014-08-15 2014-08-18 62 2131010 2014 Elektricitet 2131010 PAGESE PER CEZ SHPERNDARJE NGA SEKTORI E PASTRIM GJELBERIMIT BALLSH
    Sherbimi Komunal i Qytetit Ballsh (0924) BANKA CREDINS Mallakaster 647,228 2014-08-06 2014-08-06 58 2131010 2014 Shtese page per funksionin PAGESE PER PAGA PER SEKTORIN E PASTRIM GJELBERIMIT BALLSH
    Sherbimi Komunal i Qytetit Ballsh (0924) ENGJELL MUSKAJ Mallakaster 1,284 2014-08-06 2014-08-06 59 2131010 2014 Paga baze PAGESE PER ENGJELL MUSKAJ NGA SEKTORI I PASTRIM GJELBERIMIT BALLSH
    Sherbimi Komunal i Qytetit Ballsh (0924) DEGA TATIMEVE Mallakaster 20,231 2014-08-01 2014-08-04 57 2131010 2014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara PAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA SEKTORIN E PASTRIM GJELBERIMIT BALLSH
    Sherbimi Komunal i Qytetit Ballsh (0924) DEGA TATIMEVE Mallakaster 3,408 2014-07-17 2014-07-18 56 2131010 2014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara PAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA SEKTORIN E PASTRIM GJELBERIMIT BALLSH
    Sherbimi Komunal i Qytetit Ballsh (0924) ENGJELL MUSKAJ Mallakaster 6,128 2014-07-07 2014-07-08 50 2131010 2014 Paga baze PAGESE PER ENGJELL MUSKAJ NGA SEKTORI I PASTRIM GJELBERIMIT BALLSH
    Sherbimi Komunal i Qytetit Ballsh (0924) DEGA TATIMEVE Mallakaster 75,470 2014-07-08 2014-07-08 45 2131010 2014 Paga baze PAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA SEKTORI I PASTRIM GJELBERIMIT BALLSH
    Sherbimi Komunal i Qytetit Ballsh (0924) BANKA CREDINS Mallakaster 684,443 2014-07-07 2014-07-08 49 2131010 2014 Paga baze PAGESE PER PAGA PER SEKTORIN E PASTRIM GJELBERIMIT BALLSH
    Sherbimi Komunal i Qytetit Ballsh (0924) DEGA TATIMEVE Mallakaster 119,162 2014-07-08 2014-07-08 43 2131010 2014 Kontribute per sigurime shendetesore PAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA SEKTORI I PASTRIM GJELBERIMIT BALLSH
    Sherbimi Komunal i Qytetit Ballsh (0924) CEZ SHPERNDARJE Mallakaster 1,958 2014-06-27 2014-06-27 48 2131010 2014 Elektricitet 2131010 PAGESE PER CEZ SHPERNDARJE NGA SEKTORI E PASTRIM GJELBERIMIT BALLSH
    Sherbimi Komunal i Qytetit Ballsh (0924) BANKA CREDINS Mallakaster 685,819 2014-06-03 2014-06-03 412131010 2014 Shtese page per funksionin PAGESE PER PAGA PER SEKTORIN E PASTRIM GJELBERIMIT BALLSH
    Sherbimi Komunal i Qytetit Ballsh (0924) ENGJELL MUSKAJ Mallakaster 12,424 2014-06-03 2014-06-03 42 2131010 2014 Paga baze PAGESE PER ENGJELL MUSKAJ NGA SEKTORI I PASTRIM GJELBERIMIT BALLSH
    Sherbimi Komunal i Qytetit Ballsh (0924) CEZ SHPERNDARJE Mallakaster 1,972 2014-05-26 2014-05-27 40 2131010 2014 Elektricitet 2131010 PAGESE PER CEZ SHPERNDARJE NGA SEKTORI E PASTRIM GJELBERIMIT BALLSH
    Sherbimi Komunal i Qytetit Ballsh (0924) MANJOLA LLANAJ Mallakaster 6,750 2014-05-14 2014-05-14 35 2131010 2014 Kancelari PAGESE PER MANJOLA LLANAJ NGA SEKTORI I PASTRIM GJELBERIMIT BALLSH
    Sherbimi Komunal i Qytetit Ballsh (0924) CEZ SHPERNDARJE Mallakaster 12,684 2014-05-07 2014-05-07 32 2131010 2014 Elektricitet 2131010 PAGESE PER CEZ SHPERNDARJE NGA SEKTORI E PASTRIM GJELBERIMIT BALLSH
    Sherbimi Komunal i Qytetit Ballsh (0924) BANKA CREDINS Mallakaster 691,678 2014-05-02 2014-05-05 33 2131010 2014 Shtese page per vjetersi ne pune PAGESE PER PAGA PER SEKTORIN E PASTRIM GJELBERIMIT BALLSH
    Sherbimi Komunal i Qytetit Ballsh (0924) ENGJELL MUSKAJ Mallakaster 12,424 2014-05-02 2014-05-05 34 2131010 2014 Paga baze PAGESE PER ENGJELL MUSKAJ NGA SEKTORI I PASTRIM GJELBERIMIT BALLSH
    Sherbimi Komunal i Qytetit Ballsh (0924) BANKA CREDINS Mallakaster 741,710 2014-04-08 2014-04-09 25 2131010 2014 Paga baze PAGESE PER PAGA PER SEKTORIN E PASTRIM GJELBERIMIT BALLSH
    Sherbimi Komunal i Qytetit Ballsh (0924) ENGJELL MUSKAJ Mallakaster 14,200 2014-04-08 2014-04-09 26 2131010 2014 Paga baze PAGESE PER ENGJELL MUSKAJ NGA SEKTORI I PASTRIM GJELBERIMIT BALLSH