Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) POSTA SHQIPTARE SH.A Mallakaster 56,420 2018-08-06 2018-08-07 85421310012018 Ndihme ekonomike PAGESE PER NDIHMA EKONOMIKE 0.6% QERSHOR VKB NR.48 DATE 18.07.2018 KONFIRMIM PREFEKTURE NR.1158/1 PROT DATE 24.07.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 201,140 2018-08-06 2018-08-07 85321310012018 Ndihme ekonomike PAGESE PER NDIHMA EKONOMIKE 0.6% QERSHOR VKB NR.48 DATE 18.07.2018 KONFIRMIM PREFEKTURE NR.1158/1 PROT DATE 24.07.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 26,000 2018-08-06 2018-08-07 87421310012018 Shpenzime per kompensime te tjera te papaguara PAGESE PER SHPERBLIM DEMI NKB NR.38 DATE 18.05.2018 KONFIRMIM PREFEKURE NR.762/4 DATE 30.05.2018 URDHER EGZEKUTIV NR.1303/1 REGJ NR.167/1 DATE 01.06.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 360,857 2018-08-02 2018-08-06 87121310012018 Shtese page per vjetersi ne pune PAGESE PER PAGA KORRIK PER ARSIMIN E MESEM NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 17,000 2018-08-02 2018-08-06 85921310012018 Shpenzime per qiramarrje ambjentesh PAGESE PER PAGESE QERAJE VENDIM NR.1795/9 DATE 05.10.2017 KONTATE QERAJE 1906 1906 REGJ.DATE 23.10.2017 MUAJI QERSHOR,KORRIK NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 9,285,151 2018-08-02 2018-08-06 85721310012018 Pagese paaftesie PAGESE PER PAAFTESIA KORRIK VKB NR.49 DATE 18.07.2018 KONFIRMIM PREFEKTURE NR.1158/1 PROT DATE 24.07.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 181,440 2018-08-02 2018-08-06 86421310012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE PER KRYETARET E FSHATRAVE KORRIK NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 5,639,136 2018-08-02 2018-08-03 86521310012018 Shtese page per vjetersi ne pune PAGESE PER PAGA KORRIK PER ADMINISTRATEN E BASHKISE MALLAKASTER
    Bashkia Ballsh (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 140,757 2018-08-02 2018-08-03 86821310012018 Shtese page per funksionin PAGESE PER PAGA KORRIK PER GJENDJA CIVILE NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 120,000 2018-08-02 2018-08-03 85821310012018 Shpenzime te tjera transporti PAGESE PER ENSILV -BUS TRANSPORT VETERANESH U.P NR.16 DATE 15.03.2018 FTESE OFERTE DATE 16.03.2018 KONTRATE NR.16/1 DATE 21.03.2018 FAT NR.25,26 DATE 24.05.2018 SERI 41939075,41939076 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 975,662 2018-08-02 2018-08-03 86721310012018 Paga baze PAGESE PER PAGA KORRIK PER ADMINISTRATEN E BASHKISE MALLAKASTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 3,794,996 2018-08-02 2018-08-03 87021310012018 Shtese page per funksionin PAGESE PER PAGA KORRIK PER ARSIMIN BAZE NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 68,000 2018-08-02 2018-08-03 86021310012018 Shpenzime per qiramarrje ambjentesh PAGESE PER PAGESE QERAJE VENDIM NR.1795/9 DATE 05.10.2017 KONTATE QERAJE 1906 1906 REGJ.DATE 23.10.2017 MUAJI QERSHOR,KORRIK NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 2,363,631 2018-08-02 2018-08-03 86621310012018 Shtese page per funksionin PAGESE PER PAGA KORRIK PER ADMINISTRATEN E BASHKISE MALLAKASTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 2,978,244 2018-08-02 2018-08-03 85521310012018 Pagese paaftesie PAGESE PER PAAFTESIA KORRIK VKB NR.49 DATE 18.07.2018 KONFIRMIM PREFEKTURE NR.1158/1 PROT DATE 24.07.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 669,880 2018-08-02 2018-08-03 85621310012018 Pagese paaftesie PAGESE PER PAAFTESIA KORRIK NJESIA SELITE VKB NR.49 DATE 18.07.2018 KONFIRMIM PREFEKTURE NR.1158/1 PROT DATE 24.07.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 149,842 2018-08-02 2018-08-03 86921310012018 Paga baze PAGESE PER PAGA KORRIK PER GJENDJA CIVILE NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 19,550 2018-08-02 2018-08-03 86221310012018 Shpenzime per qiramarrje ambjentesh PAGESE PER PAGESE PAJTIM ALIAJ QERA QERSHOR KORRIK VENDIM NR.796/ DATE 11.05.2018 KONTATE QERAJE 1259 REGJ.DATE 23.05.2018 NJOFTIM NR.796 DATE 11.05.2018 STUDIM GJEOLOJIK DATE 27.04.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 51,000 2018-08-02 2018-08-03 86121310012018 Shpenzime per qiramarrje ambjentesh PAGESE PER PAGESE QERAJE VENDIM NR.1795/9 DATE 05.10.2017 KONTATE QERAJE 1906 1906 REGJ.DATE 23.10.2017 MUAJI QERSHOR,KORRIK NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 181,440 2018-08-02 2018-08-03 86321310012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE PER KESHILLIN KORRIK LISTEPREZENCA KORRIKNGA BASHKIA MALLAKASTER