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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ASTRIT VEIZAJ All 14,796,863.00 39 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) ASTRIT VEIZAJ Mallakaster 495,900 2017-02-28 2017-03-01 21521310012017 Pjese kembimi, goma dhe bateri PAGESE PER ASTRIT VEIZAJ PJESE KEMBIMI U.P NR.10 DATE 01.11.2016 NJOFTIMI I FITUESIT DATA 22.12.2016 KONTRATA NR.2318 DATA 22.12.2016 FATURE NR.1 DATA 10.02.2017 HYRJE NR.7 DATA 10.02.2017NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) ASTRIT VEIZAJ Mallakaster 899,700 2017-02-28 2017-03-01 21321310012017 Pjese kembimi, goma dhe bateri PAGESE PER ASTRIT VEIZAJ PJESE KEMBIMI U.P NR.10 DATE 01.11.2016 NJOFTIMI I FITUESIT DATA 22.12.2016 KONTRATA NR.2318 DATA 22.12.2016 FATURE NR.1 DATA 10.02.2017 HYRJE NR.8 DATA 10.02.2017NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) ASTRIT VEIZAJ Mallakaster 259,000 2017-02-28 2017-03-01 21621310012017 Pjese kembimi, goma dhe bateri PAGESE PER ASTRIT VEIZAJ PJESE KEMBIMI U.P NR.10 DATE 01.11.2016 NJOFTIMI I FITUESIT DATA 22.12.2016 KONTRATA NR.2318 DATA 22.12.2016 FATURE NR.1 DATA 10.02.2017 HYRJE NR.11 DATA 10.02.2017NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) ASTRIT VEIZAJ Mallakaster 422,300 2017-02-28 2017-03-01 21221310012017 Pjese kembimi, goma dhe bateri PAGESE PER ASTRIT VEIZAJ PJESE KEMBIMI U.P NR.10 DATE 01.11.2016 NJOFTIMI I FITUESIT DATA 22.12.2016 KONTRATA NR.2318 DATA 22.12.2016 FATURE NR.1 DATA 10.02.2017 HYRJE NR.7 DATA 10.02.2017NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) ASTRIT VEIZAJ Mallakaster 387,000 2017-02-28 2017-03-01 22021310012017 Pjese kembimi, goma dhe bateri PAGESE PER ASTRIT VEIZAJ PJESE KEMBIMI U.P NR.10 DATE 01.11.2016 NJOFTIMI I FITUESIT DATA 22.12.2016 KONTRATA NR.2318 DATA 22.12.2016 FATURE NR.1 DATA 10.02.2017 HYRJE NR.15 DATA 10.02.2017NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) ASTRIT VEIZAJ Mallakaster 140,700 2017-02-28 2017-03-01 21721310012017 Pjese kembimi, goma dhe bateri PAGESE PER ASTRIT VEIZAJ PJESE KEMBIMI U.P NR.10 DATE 01.11.2016 NJOFTIMI I FITUESIT DATA 22.12.2016 KONTRATA NR.2318 DATA 22.12.2016 FATURE NR.1 DATA 10.02.2017 HYRJE NR.12 DATA 10.02.2017NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) ASTRIT VEIZAJ Mallakaster 41,700 2017-02-28 2017-03-01 21821310012017 Pjese kembimi, goma dhe bateri PAGESE PER ASTRIT VEIZAJ PJESE KEMBIMI U.P NR.10 DATE 01.11.2016 NJOFTIMI I FITUESIT DATA 22.12.2016 KONTRATA NR.2318 DATA 22.12.2016 FATURE NR.1 DATA 10.02.2017 HYRJE NR.13 DATA 10.02.2017NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) ASTRIT VEIZAJ Mallakaster 352,600 2017-02-28 2017-03-01 21421310012017 Pjese kembimi, goma dhe bateri PAGESE PER ASTRIT VEIZAJ PJESE KEMBIMI U.P NR.10 DATE 01.11.2016 NJOFTIMI I FITUESIT DATA 22.12.2016 KONTRATA NR.2318 DATA 22.12.2016 FATURE NR.1 DATA 10.02.2017 HYRJE NR.9 DATA 10.02.2017NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) ASTRIT VEIZAJ Mallakaster 113,482 2016-03-30 2016-03-31 20921310012016 Pjese kembimi, goma dhe bateri PAGESE PER ASTRIT VEIZAJ NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ASTRIT VEIZAJ Mallakaster 380,749 2016-03-30 2016-03-31 20721310012016 Pjese kembimi, goma dhe bateri PAGESE PER ASTRIT VEIZAJ NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ASTRIT VEIZAJ Mallakaster 192,900 2016-03-30 2016-03-31 20821310012016 Pjese kembimi, goma dhe bateri PAGESE PER ASTRIT VEIZAJ NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ASTRIT VEIZAJ Mallakaster 489,938 2016-03-29 2016-03-30 20321310012016 Pjese kembimi, goma dhe bateri PAGESE PER ASTRIT VEIZAJ NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ASTRIT VEIZAJ Mallakaster 112,033 2016-03-29 2016-03-30 20221310012016 Pjese kembimi, goma dhe bateri PAGESE PER ASTRIT VEIZAJ NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ASTRIT VEIZAJ Mallakaster 454,602 2016-03-29 2016-03-30 20621310012016 Pjese kembimi, goma dhe bateri PAGESE PER ASTRIT VEIZAJ NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ASTRIT VEIZAJ Mallakaster 171,900 2016-03-29 2016-03-30 20421310012016 Pjese kembimi, goma dhe bateri PAGESE PER ASTRIT VEIZAJ NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ASTRIT VEIZAJ Mallakaster 486,589 2016-03-29 2016-03-30 20521310012016 Pjese kembimi, goma dhe bateri PAGESE PER ASTRIT VEIZAJ NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ASTRIT VEIZAJ Mallakaster 395,000 2015-11-25 2015-11-26 44221310012015 Pjese kembimi, goma dhe bateri PAGESE PER ASTRIT VEIZAJ NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ASTRIT VEIZAJ Mallakaster 255,000 2015-11-25 2015-11-26 44321310012015 Shpenzime per mirembajtjen e mjeteve te transportit PAGESE PER ASTRIT VEIZAJ NGA BASHKIA MALLAKASTER
    Komuna Fshat Ballsh (0924) ASTRIT VEIZAJ Mallakaster 1,939,400 2015-06-08 2015-06-09 18426350012015 Shpenzime te tjera transporti PAGESE PER ASTRIT VEIZAJ NGA KOMUNA QENDER MALLAKASTER