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)
    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 386 2018-08-22 2018-08-23 91321310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT KORRIK DATE 24.07.2018 KOD KLIENTI FI1F140005120812 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 570 2018-08-22 2018-08-23 91721310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT KORRIK DATE 23.07.2018 KOD KLIENTI FI1F140006120971 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-08-22 2018-08-23 91921310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT KORRIK DATE 27.07.2018 KOD KLIENTI FI1FD180023129640 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-08-22 2018-08-23 93521310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT KORRIK DATE 27.07.2018 KOD KLIENTI FI1D140065129599 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 12,448 2018-08-22 2018-08-23 89721310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT KORRIK DATE 30.07.2018 KOD KLIENTI FI1F140093108824 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-08-22 2018-08-23 93821310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT KORRIK DATE 29.07.2018 KOD KLIENTI FI1D140058300971 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-08-22 2018-08-23 93921310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT KORRIK DATE 29.07.2018 KOD KLIENTI FI1D010099301368 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 117 2018-08-22 2018-08-23 90221310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT KORRIK DATE 25.07.2018 KOD KLIENTI FI1D140059129582 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 4,989 2018-08-22 2018-08-23 90321310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT KORRIK DATE 31.07.2018 KOD KLIENTI FI1F140007129576 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 4,922 2018-08-22 2018-08-23 90721310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT KORRIK DATE 29.07.2018 KOD KLIENTI FI1D140081129620 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-08-22 2018-08-23 93621310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT KORRIK DATE 31.07.2018 KOD KLIENTI FI1D1472129601 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 3,510 2018-08-22 2018-08-23 91621310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT KORRIK DATE 31.07.2018 KOD KLIENTI FI1F140005120808 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-08-22 2018-08-23 92221310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT KORRIK DATE 29.07.2018 KOD KLIENTI FI1FD140081129622 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-08-22 2018-08-23 90521310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT KORRIK DATE 31.07.2018 KOD KLIENTI FI1D180021129637 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 184 2018-08-22 2018-08-23 90921310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT KORRIK DATE 23.07.2018 KOD KLIENTI FI1F140002129571 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 822 2018-08-22 2018-08-23 91121310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT KORRIK DATE 26.07.2018 KOD KLIENTI FI1D180074129654 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-08-22 2018-08-23 92121310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT KORRIK DATE 23.07.2018 KOD KLIENTI FI1FD140025129634 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-08-22 2018-08-23 92921310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT KORRIK DATE 30.07.2018 KOD KLIENTI FI1D150143129606 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-08-22 2018-08-23 89921310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT KORRIK DATE 27.07.2018 KOD KLIENTI FI1D180074300986 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-08-22 2018-08-23 93721310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT KORRIK DATE 25.07.2018 KOD KLIENTI FI1D140059302531 NGA BASHKIA MALLAKASTER