Treasury Transactions 2015-2018

Treasury Branch:

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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

  • 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 755 2018-08-22 2018-08-23 91421310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT KORRIK DATE 24.07.2018 KOD KLIENTI FI1F140005120810 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 4,014 2018-08-22 2018-08-23 91821310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT KORRIK DATE 24.07.2018 KOD KLIENTI FI1F140005120809 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-08-22 2018-08-23 92621310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT KORRIK DATE 30.07.2018 KOD KLIENTI FI1D140042129636 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 4,619 2018-08-22 2018-08-23 92721310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT KORRIK DATE 31.07.2018 KOD KLIENTI FI1D140046129630 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-08-22 2018-08-23 92821310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT KORRIK DATE 27.07.2018 KOD KLIENTI FI1D140063129596 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-08-22 2018-08-23 93221310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT KORRIK DATE 30.07.2018 KOD KLIENTI FI1D130007129609 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 40,151 2018-08-22 2018-08-23 90021310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT KORRIK DATE 29.07.2018 KOD KLIENTI FI1F140031129567 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 24,570 2018-08-09 2018-08-10 89321310012018 Shpenzime te tjera transporti PAGESE PER TRANSPORT NXENESISH MAJ,QERSHOR VKB NR.17 DATE 19.02.2018 KONFIRMIM PREFEKTURE NR.266/3 PROT DATE 11.05.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NEXHAT MEHONIQI (L03202402E) Mallakaster 515,878 2018-08-08 2018-08-09 88221310012018 Materiale per funksionimin e pajisjeve te zyres 2131001 PAGESE PER NEXHAT MEHONIQI (L03202402E) BOJERA U.P NR.37 DATE 04.06.2018 P.V DATE 04.06.2018 FAT.NR.896 DATE 07.06.2018 SERI 58185191 HYRJE NR.43 DATE 07.06.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) JUELA NUHAJ Mallakaster 11,250 2018-08-08 2018-08-09 88021310012018 Furnizime dhe sherbime me ushqim per mencat 2131001 PAGESE PER JUELA NUHAJ USHQIME U.P NR.39 DATE 04.06.2018 FTESE OFERTE DATE 06.06.2018 KONTRATE NR.391/1 DATE 07.06.2018 FAT NR.29 DATE 29.06.2018 SERI 0014958 HYRJE NR.45DATE 29.06.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NERITAN ÇUKO Mallakaster 148,620 2018-08-08 2018-08-09 521310012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER NERITAN CUKO LIKUDUAR 50% DETYRIM PER IDAJET SHEHAJ SIPAS AKT MARRVESHJES NR.484/3 DATE 10.07.2018 VENDIM GJYQESOR NR.898 DATE 02.06.2016 URDHER EGZEKUTIMI NR.470 REGJ DATE 09.06.2017 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 4 2018-08-08 2018-08-09 88521310012018 Sherbimet bankare PAGESE PER RAIFFEISEN BANK SH.A KOMISJON PER PAGESA TE KTHERA LLOG E MBYLLUR (PAGA)P. DATE 22.06.2018 U.SHP NR.506 DATE 05.05.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) YLBER SHAMETAJ Mallakaster 13,590 2018-08-08 2018-08-09 87821310012018 Furnizime dhe sherbime me ushqim per mencat 2131001 PAGESE PER YLBER SHAMETAJ USHQIME U.P NR.30 DATE 04.05.2018 FTESE OFERTE DATE 07.05.2018 KONTRATE NR.30/1 DATE 08.05.2018 FAT NR.5 DATE 31.05.2018 SERI 61797357 HYRJE NR.20 DATE 31.05.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) MURAT NAZERAJ Mallakaster 42,240 2018-08-08 2018-08-09 87721310012018 Furnizime dhe sherbime me ushqim per mencat 2131001 PAGESE PER MURAT NAZERAJ USHQIME U.P NR.31 DATE 04.05.2018 FTESE OFERTE DATE 07.05.2018 KONTRATE NR.31/1 DATE 08.05.2018 FAT NR.83 DATE 31.05.2018 HYRJE NR.19 DATE 31.05.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) REIS MERKAJ Mallakaster 53,365 2018-08-08 2018-08-09 87621310012018 Furnizime dhe sherbime me ushqim per mencat 2131001 PAGESE PER REIS MERKAJ USHQIME U.P NR.32 DATE 07.05.2018 FTESE OFERTE DATE 08.05.2018 KONTRATE NR.32/1 DATE 09.05.2018 FAT NR.42 DATE 31.05.2018 SERI 1108442 HYRJE NR.18 DATE 31.05.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) InfoSoft Office Mallakaster 487,416 2018-08-08 2018-08-09 88121310012018 Kancelari 2131001 PAGESE PER InfoSoft Office KANCELARI U.P NR.43 DATE 16.06.2018 FTESE OFERTE DATE 19.06.2018 FAT NR.228948415 DATE 20.06.2018 HYRJE NR.44 DATE 20.06.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) Ledjan Shabanaj Mallakaster 57,421 2018-08-08 2018-08-09 87521310012018 Furnizime dhe sherbime me ushqim per mencat 2131001 PAGESE PER LEDJAN SHABANAJ USHQIME U.P NR.33 DATE 08.05.2018 FTESE OFERTE DATE 09.05.2018 KONTRATE NR.33/1 DATE 10.05.2018 TVSH NR.39 DATE 31.05.2018 SERI 42510140 HYRJE NR.17 DATE 31.05.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 1,244,620 2018-08-07 2018-08-08 8791310012018 Ndihme ekonomike PAGESE PER NDIHMA EKONOMIKE KOORIK NJESIA DUKAS VKB NR.47 DATE 18.07.2018 KONF.PREFEKTURA NR.1158/1 PROT DATE 24.07.2018 URDHER EGZEKUTIV NR.238 DATE 27.07.2018 NGA BASHKA MALLAKASTER
    Bashkia Ballsh (0924) SHOQATA SPORTIVE E SHAHUT BYLIS Mallakaster 500,000 2018-08-07 2018-08-08 87321310012018 Shpenzime per te tjera materiale dhe sherbime operative PAGESE PER SHOQATA SPORTIVE E SHAHUT BYLIS VKB NR.12 DATE 19.02.2018 KONFIRMIM PREF 266/1 PROT DATE 01.03.2018 KONTRATE 1806 REGJ DATE 06.08.2018 AKT THEMELIMI I SHOQERISE VENDIM NR.267 DATE 02.05.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 2,062,100 2018-08-06 2018-08-07 87221310012018 Ndihme ekonomike PAGESE PER NDIHMA EKONOMIKE KORRIK VKB NR.47 DATE 18.07.2018 KONFIRMIM PREFEKTURE NR.1158/1 PROT DATE 24.07.2018 NGA BASHKIA MALLAKASTER