Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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

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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) RAIFFEISEN BANK SH.A Mallakaster 50,220 2018-09-26 2018-09-27 208521310012018 Udhetim i brendshem PAGESE PER DIETA SHTATOR 2018 PER ADMINISTRATEN E BASHKISE MALLAKASTER
    Bashkia Ballsh (0924) SGS AUTOMOTIVE ALBANIA Mallakaster 790 2018-09-26 2018-09-27 107421310012018 Shpenzimet e siguracionit te mjeteve te transportit 2131001 PAGESE PER SGS AUTOMOTIVE ALBANIA URDHER EGZEKUTIV NR.2085 REGJ DATE 21.09.2018 FAT.NR.925 SERI 66249077 DATE 20.09.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) "DRICONS" Mallakaster 378,024 2018-09-26 2018-09-27 107521310012018 Shpenz. per rritjen e AQT - ndertesa administrative PAGESE PER DRICONS MBIKQYRJE PUNIMESH PER OBJEKTIN RIKONSTRUKSION DHE SHTESE KATI NE NDERTESEN E BASHKSE KONTRATA NR.1203 DT 05.07.2017 U.P NR.971 REGJ DT 25.05.2017 FAT.NR.230 DT 24.06.2018 SERI 57001287 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 99,000 2018-09-26 2018-09-27 107721310012018 Shpenzime te tjera transporti PAGESE PER ENSILV -BUS TRANSPORT VETERANESH U.P NR.16 DATE 15.03.2018 FTESE OFERTE DATE 16.03.2018 KONTRATE NR.16/1 DATE 21.03.2018 FAT NR.31 DATE 01.08.2018 SERI 41939081 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) "ERI" Mallakaster 2,000,000 2018-09-26 2018-09-27 108421310012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara PAGESE PER VENDIM GJYQI VENDIM NR.2124 DATE 24.05.2018 AKT MARRVESHJE NR.1432/1 DATE 12.09.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ISMAIL MYFTARAJ Mallakaster 2,990 2018-09-26 2018-09-27 108121310012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme PAGESE PER ISMAIL MYFTARAJ MATERJALEU.P NR 01 DT.05.01.2012 P.V NR.3,4 DT.05.01.2012 FAT NR.24 DT 05.01.2012 SERI 0052399 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ISMAIL MYFTARAJ Mallakaster 39,000 2018-09-26 2018-09-27 107821310012018 Sherbime te tjera PAGESE PER ISMAIL MYFTARAJ MATERJALE U.P NR.127 DT.12.10.2011 P.V NR.3,4 DT.12.10.2011 FAT NR.24 DT 17.10.2011 SERI 0052387 HYRJE NR,49 DT.12.10.2011NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 10,960 2018-09-25 2018-09-26 107321310012018 Posta dhe sherbimi korrier PAGESE PER FAT GUSHT NR.87 DATE 29.08.2018 SERI 29.08.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 19,740 2018-09-25 2018-09-26 106621310012018 Elektricitet 2131001 PAGESE PER NDERMARRJEN E UJSJELLSIT FAT GUSHT DATE 28.08.2018 NR.FATURE 211334118,211334115,211334116,211334117,2111336442,2111336443,211336267 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ALBTELEKOM SH.A. Mallakaster 33,043 2018-09-25 2018-09-26 107021310012018 Sherbime telefonike PAGESE PER ALBTELEKOM SHA DATE 31.08.2018 NR.KLIENTI 310001747919 NR.FAT 726200450 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-09-25 2018-09-26 106021310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT GUSHT DATE 31.08.2018 NR.FAT 288384892 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 722 2018-09-25 2018-09-26 105121310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT GUSHT DATE 28.08.2018 NR.FAT 288547882 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ALBTELEKOM SH.A. Mallakaster 1,920 2018-09-25 2018-09-26 107121310012018 Sherbime telefonike PAGESE PER ALBTELEKOM SHA DATE 31.08.2018 NR.KLIENTI 310001761052 NR.FAT 726200552 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-09-25 2018-09-26 106221310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT GUSHT DATE 29.08.2018 NR.FAT 288547828 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 24,779 2018-09-25 2018-09-26 105821310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT GUSHT DATE 31.08.2018 NR.FAT 288505467 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-09-25 2018-09-26 105621310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT GUSHT DATE 31.08.2018 NR.FAT 288587631 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 369 2018-09-25 2018-09-26 105521310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT GUSHT DATE 24.08.2018 NR.FAT 288545922 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 789 2018-09-25 2018-09-26 105221310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT GUSHT DATE 28.08.2018 NR.FAT 288344796 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 54,720 2018-09-25 2018-09-26 106521310012018 Uje 2131001 PAGESE PER NDERMARRJEN E UJSJELLSIT FAT GUSHT DATE 28.08.2018 NR.FATURE 211336428,211336450,211336451,211336449,2111336452,2111336453,211336454,211336455 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-09-25 2018-09-26 106421310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT GUSHT DATE 31.08.2018 NR.FAT 288345689 NGA BASHKIA MALLAKASTER