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 990 2018-08-23 2018-08-24 94421310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT KORRIK DATE 25.07.2018 KOD KLIENTI FI1D180054300934 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 16,967 2018-08-23 2018-08-24 95721310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT KORRIK DATE27.07.2018 KOD KLIENTI FI1F140012315180 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-08-23 2018-08-24 94821310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT KORRIK DATE 31.07.2018 KOD KLIENTI FI1D180009129649 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-08-23 2018-08-24 94521310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT KORRIK DATE 28.07.2018 KOD KLIENTI FI1D180025129650 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 8,280 2018-08-23 2018-08-24 96121310012018 Uje 2131001 PAGESE PER NDERMARRJEN E UJSJELLSIT FAT NR.21132813,211329817,211328425,211331131,211331049DATE 28.07.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 20,340 2018-08-23 2018-08-24 95921310012018 Elektricitet 2131001 PAGESE PER NDERMARRJEN E UJSJELLSIT FAT NR.21132800,211328797,211328798,211328799,211330355,211330356,211330540, DATE 27.07.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 12,864 2018-08-23 2018-08-24 96621310012018 Posta dhe sherbimi korrier PAGESE PER POSTEN FIER FAT NR.75 DATE 30.07.2018 SERI 20551276 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 64,700 2018-08-23 2018-08-24 96821310012018 Udhetim i brendshem PAGESE PER DIETA GUSHT NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ARENA MK Mallakaster 1,200,000 2018-08-23 2018-08-24 89621310012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve PAGESE PER ARENA MK MBIKEQYRJE PUNIMESH NE OBJEKTIN RIKUALIFIKIM URBAN LAGJIA 28 NENTORI U.P NR.968 DATE 25.05.2017 KONTRATE NR.1205 DATE 30.06.2017 FATURE NR.9 DATE 09.06.2018 SERI 50865159 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 201 2018-08-23 2018-08-24 95621310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT KORRIK DATE 31.07.2018 KOD KLIENTI FI1D140064300980 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 21,772 2018-08-23 2018-08-24 95021310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT KORRIK DATE 31.07.2018 KOD KLIENTI FI1D180006129644 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-08-23 2018-08-24 94721310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT KORRIK DATE 23.07.2018 KOD KLIENTI FI1D180006129643 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-08-23 2018-08-24 94121310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT KORRIK DATE 23.07.2018 KOD KLIENTI FI1D180057129618 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) 6D - PLAN Mallakaster 42,918 2018-08-23 2018-08-24 89521310012018 Shpenz. per rritjen e AQT - ndertesa social-kulturore PAGESE PER KOLAUDIM OBJEKTI REHABILITIM I PARKUT TE LOJERAVE PER FEMIJE DHE FUSHES SE SPORTIT U.P NR.NR.46 DATE 04.07.2018 KONTRATE NR.46/1 REGJ DATE 09.07.2018 FAT .NR.69 DATE 30.07.2018 SERI 41014372 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ALBTELEKOM SH.A. Mallakaster 3,000 2018-08-23 2018-08-24 96221310012018 Sherbime telefonike PAGESE PER ALBTELEKOM SHA DATE 31.07.2018 NR.KLIENTI 110000083255 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 335 2018-08-23 2018-08-24 94921310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT KORRIK DATE 23.07.2018 KOD KLIENTI FI1D180029250364 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) Palma Construction Mallakaster 516,000 2018-08-23 2018-08-24 89421310012018 Shpenz. per rritjen e AQT - ndertesa social-kulturore PAGESE PER MBIKQYRJE PUNIMESH REABILITIM I PARKUT TE LOJERAVE DHE I FUSHES SE SPORTIT LAGJIA 5 SHKURTI U.P NR.80 DATE 24.08.2017 KONTRATE NR.74/1 DATE 30.08.2018 FAT.NR.49 DATE 23.07.2018 SERI 49736898NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 705 2018-08-23 2018-08-24 94321310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT KORRIK DATE 27.07.2018 KOD KLIENTI FI1D130010129616 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-08-23 2018-08-24 95121310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT KORRIK DATE 25.07.2018 KOD KLIENTI FI1D180014129656 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ALBTELEKOM SH.A. Mallakaster 33,437 2018-08-23 2018-08-24 96321310012018 Sherbime telefonike PAGESE PER ALBTELEKOM SHA DATE 31.07.2018 NR.KLIENTI 310001747919 NGA BASHKIA MALLAKASTER