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
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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 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 906 2018-09-24 2018-09-25 103521310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT GUSHT DATE 28.08.2018 NR.FAT. 288426760 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-09-24 2018-09-25 103721310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT GUSHT DATE 31.08.2018 NR.FAT. 288545912 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-09-24 2018-09-25 103821310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT GUSHT DATE 29.08.2018 NR.FAT. 288506138 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-09-24 2018-09-25 104921310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT GUSHT DATE 24.08.2018 NR.FAT.288545954 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 18,681 2018-09-24 2018-09-25 100921310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT GUSHT DATE 28.08.2018 NR.FAT. 288426374 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,931 2018-09-24 2018-09-25 101021310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT GUSHT DATE 25.08.2018 NR.FAT. 288344925 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 30,777 2018-09-24 2018-09-25 101121310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT GUSHT DATE 31.08.2018 NR.FAT. 288585818 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-09-24 2018-09-25 101221310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT GUSHT DATE 31.08.2018 NR.FAT. 288547273 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 722 2018-09-24 2018-09-25 102521310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT GUSHT DATE 24.08.2018 NR.FAT. 288384246 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-09-24 2018-09-25 103121310012018 Elektricitet 2131001 2131001 PAGESE PER OSHEE FAT GUSHT DATE 30.08.2018 NR.FAT. 288587970 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-09-24 2018-09-25 103621310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT GUSHT DATE 26.08.2018 NR.FAT. 288386346 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) BYLIS Mallakaster 1,500,000 2018-09-24 2018-09-25 107621310012018 Shpenzime per kompensime te tjera te papaguara PAGESE PER BYLIS AKTI THEMELIMIT TE SHOQERISE NR.1808 DATE 31.08.2018 KERKESE PER FINANCIM DT.24.09.2018 URDHER EGZEKUTIV NR.280 DT. 24.09.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 520 2018-09-24 2018-09-25 104221310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT GUSHT DATE 28.08.2018 NR.FAT.288343646 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 318 2018-09-24 2018-09-25 102121310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT GUSHT DATE 26.08.2018 NR.FAT. 288465144 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 14,783 2018-09-24 2018-09-25 100221310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT GUSHT DATE 29.08.2018 NR.FAT. 288626048 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 23,334 2018-09-24 2018-09-25 100621310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT GUSHT DATE 24.08.2018 NR.FAT. 288426696 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-09-24 2018-09-25 104721310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT GUSHT DATE 30.08.2018 NR.FAT.288344439 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) SARK Mallakaster 4,000,000 2018-09-21 2018-09-24 100121310012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE SARK U.P NR.1452 REGJ DT.19.06.2018 PER MATERJALE MIREMBAJTJE TORTUAR,SHESHE KONTRATA NR.1745 REGJ DATE 27.07.2018 FAT.NR.72 DATE 10.09.2018 SERI 65507072 HYRJE NR. 52/1 DT27.08.2018 SITUACJON PERFUNDIMTAR NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ASTRIT VEIZAJ Mallakaster 2,959,266 2018-09-20 2018-09-21 999 21310012018 Pjese kembimi, goma dhe bateri PAGESE PER ASTRIT VEIZAJ PJESE KEMBIMI U.P NR.1450 REGJ DATE 19.06.2018 KONTRATE NR.1746 DT.27.07.2018 FAT.NR.1,2,3,4,5,6 DT.13.09.2018 SERI 666178401,66178402,66178403,66178404,66178404 HYRJE NR.61 DATE 13.09.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ASTRIT VEIZAJ Mallakaster 1,515,216 2018-09-20 2018-09-21 100021310012018 Pjese kembimi, goma dhe bateri PAGESE PER ASTRIT VEIZAJ PJESE KEMBIMI U.P NR.1450 REGJ DATE 19.06.2018 KONTRATE NR.1746 DT.27.07.2018 FAT.NR7,8,9,10,11 DT.18.09.2018 SERI 66178407,6617408,66178409,66178410,66178411HYRJE NR.7 DATE 18.09.2018 NGA BASHKIA MALLAKASTER