Treasury Transactions

Treasury Branch:

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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)
    Komuna Ballagat (0922) All All 20,758,806.00 108 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
    Komuna Ballagat (0922) GERTI-QUKA Lushnje 126,000 2014-11-07 2014-11-07 12026000012014 Karburant dhe vaj K.Ballagat blerje karburant fat.nr.414 dt.10.10.2014 seria 17353739,kontr.dt.08.08.2014
    Komuna Ballagat (0922) POSTA SHQIPTARE SH.A Lushnje 87,534 2014-11-05 2014-11-05 11826000012014 Sherbime te sigurimit dhe ruajtjes K.Ballagat punetor me kontrate aparati komunes tetor 2014 sipas listepageses
    Komuna Ballagat (0922) BANKA KOMBETARE TREGTARE Lushnje 40,392 2014-11-05 2014-11-05 11926000012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2600001 K.Ballagat paga keshilli+kryetar fshati tetor 2014 sipas listepageses
    Komuna Ballagat (0922) BANKA KOMBETARE TREGTARE Lushnje 234,310 2014-11-05 2014-11-05 11626000012014 Shtese page per funksionin K.Ballagat paga tetor 2014 sipas listepageses
    Komuna Ballagat (0922) BANKA KOMBETARE TREGTARE Lushnje 41,573 2014-11-05 2014-11-05 11526000012014 Shtese page per vjetersi ne pune K.Ballagat paga gjendjes civile tetor 2014 sipas listepageses
    Komuna Ballagat (0922) POSTA SHQIPTARE SH.A Lushnje 771,250 2014-11-05 2014-11-05 11726000012014 Pagese paaftesie K.Ballagat paaftesia tetor 2014 sipas listepageses
    Komuna Ballagat (0922) POSTA SHQIPTARE SH.A Lushnje 2,576 2014-11-05 2014-11-05 11726000012014. Sherbimet bankare K.Ballagat kom.shperndarje per pagese paaftesie tetor 2014
    Komuna Ballagat (0922) DEGA E TATIMEVE LUSHNJE Lushnje 262,257 2014-10-15 2014-10-15 1146000012014 Sherbime te sigurimit dhe ruajtjes K.Ballagat tatim ne burim punetor me kontrat a.komunes,arsimi,ujesjelles,keshilli janar-dhjetor 2013
    Komuna Ballagat (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 5,239 2014-10-15 2014-10-15 11326000012014 Elektricitet 2600001 K.Ballagat lik.energji elektrike gusht,shtator 2014 fat.BE0F050018154500
    Komuna Ballagat (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 116,967 2014-10-15 2014-10-15 11226000012014 Elektricitet 2600001 K.Ballagat lik.energji elektrike janar,shkurt,mars,prill,maj,qershor,korrik,gusht,shtator 2014 kont.BE0F0500181514501,BE0F0500181514503
    Komuna Ballagat (0922) DEGA E TATIMEVE LUSHNJE Lushnje 21,340 2014-10-13 2014-10-14 11126000012014 Sherbime te sigurimit dhe ruajtjes 2000001 K.Ballagat tatim burimi shtator 2014
    Komuna Ballagat (0922) POSTA SHQIPTARE SH.A Lushnje 151,668 2014-10-13 2014-10-14 11026000012014 Sherbime te sigurimit dhe ruajtjes K.Ballagat punetor me kontrate aparati komunes gusht-shtator 2014 sipas listepageses
    Komuna Ballagat (0922) BANKA KOMBETARE TREGTARE Lushnje 40,392 2014-10-13 2014-10-14 10926000012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2600001 K.Ballagat paga keshilli+kryetar fshati gusht-shtator 2014 sipas listepageses
    Komuna Ballagat (0922) POSTA SHQIPTARE SH.A Lushnje 790,750 2014-10-07 2014-10-07 10426000012014 Pagese paaftesie K.Ballagat paaftesia shtator 2014 sipas listepageses
    Komuna Ballagat (0922) BANKA KOMBETARE TREGTARE Lushnje 267,210 2014-10-07 2014-10-07 10526000012014 Shtese page per funksionin K.Ballagat paga shtator 2014 sipas listepageses
    Komuna Ballagat (0922) BANKA KOMBETARE TREGTARE Lushnje 41,573 2014-10-07 2014-10-07 10326000012014 Shtese page per vjetersi ne pune K.Ballagat paga gjendjes civile shtator 2014 sipas listepageses
    Komuna Ballagat (0922) POSTA SHQIPTARE SH.A Lushnje 2,372 2014-10-07 2014-10-07 10426000012014. Sherbimet bankare K.Ballagat kom.shperndarje per pagese paaftesie shtator 2014
    Komuna Ballagat (0922) POSTA SHQIPTARE SH.A Lushnje 20,055 2014-09-26 2014-09-26 10126000012014 Ndihme ekonomike K.Ballagat ndihma ekonomike korrik,gusht,shtator 2014
    Komuna Ballagat (0922) BANKA KOMBETARE TREGTARE Lushnje 244,210 2014-09-15 2014-09-16 10026000012014 Sherbime te printimit dhe publikimit K.Ballagat paga GUSHT 2014 sipas listepageses
    Komuna Ballagat (0922) POSTA SHQIPTARE SH.A Lushnje 13,338 2014-09-15 2014-09-16 9926000012014 Posta dhe sherbimi korrier K.Ballagat sh.postare fat. tetor,nentor,dhjetor 2013,janar,shkurt,mars,prill,maj,qershor,korrik 2014