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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  • 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 18,966 2018-08-23 2018-08-24 95521310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT KORRIK DATE 31.07.2018 KOD KLIENTI FI1F140005120811 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ALBTELEKOM SH.A. Mallakaster 1,920 2018-08-23 2018-08-24 96421310012018 Sherbime telefonike PAGESE PER ALBTELEKOM SHA DATE 31.07.2018 NR.KLIENTI 310001761052 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-08-23 2018-08-24 95221310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT KORRIK DATE 31.07.2018 KOD KLIENTI FI1D180004300987 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-08-23 2018-08-24 95421310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT KORRIK DATE 31.07.2018 KOD KLIENTI FI1D180001129659 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-08-22 2018-08-23 93121310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT KORRIK DATE 26.07.2018 KOD KLIENTI FI1D140070250021 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,058 2018-08-22 2018-08-23 89821310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT KORRIK DATE 29.07.2018 KOD KLIENTI FI1F140031129583 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 671 2018-08-22 2018-08-23 93421310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT KORRIK DATE 25.07.2018 KOD KLIENTI FI1D140090129603 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-08-22 2018-08-23 92421310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT KORRIK DATE 30.07.2018 KOD KLIENTI FI1D140040129625 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-08-22 2018-08-23 92021310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT KORRIK DATE 24.07.2018 KOD KLIENTI FI1FD180047129639 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 14,834 2018-08-22 2018-08-23 91021310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT KORRIK DATE 31.07.2018 KOD KLIENTI FI1D180006129642 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-08-22 2018-08-23 90821310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT KORRIK DATE 30.07.2018 KOD KLIENTI FI1D14004019623 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 167 2018-08-22 2018-08-23 93321310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT KORRIK DATE 26.07.2018 KOD KLIENTI FI1D140065129598 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-08-22 2018-08-23 92521310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT KORRIK DATE 24.07.2018 KOD KLIENTI FI1D140021129626 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-08-22 2018-08-23 90621310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT KORRIK DATE 23.07.2018 KOD KLIENTI FI1D140025129632 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 30,525 2018-08-22 2018-08-23 90121310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT KORRIK DATE 31.07.2018 KOD KLIENTI FI1F140006300748 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 503 2018-08-22 2018-08-23 94021310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT KORRIK DATE 25.07.2018 KOD KLIENTI FI1D180054129613 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 234 2018-08-22 2018-08-23 93021310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT KORRIK DATE 30.07.2018 KOD KLIENTI FI1D140061250019 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-08-22 2018-08-23 91521310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT KORRIK DATE 31.07.2018 KOD KLIENTI FI1F140130121495 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 58,245 2018-08-22 2018-08-23 90421310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT KORRIK DATE 27.07.2018 KOD KLIENTI FI1F010104129566 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 822 2018-08-22 2018-08-23 91221310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT KORRIK DATE 25.07.2018 KOD KLIENTI FI1D180054129611 NGA BASHKIA MALLAKASTER