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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  • 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) NDERMARRJE UJESJELLESIT Mallakaster 1,680 2018-07-27 2018-07-30 83721310012018 Uje 2131001 PAGESE PER NDERMARRJEN E UJSJELLSIT FAT QERSHOR DATE 25.06.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 2,040 2018-07-27 2018-07-30 85021310012018 Uje 2131001 PAGESE PER NDERMARRJEN E UJSJELLSIT FAT QERSHOR DATE 27.06.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 6,240 2018-07-27 2018-07-30 83621310012018 Uje 2131001 PAGESE PER NDERMARRJEN E UJSJELLSIT FAT QERSHOR DATE 22.06.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 8,880 2018-07-27 2018-07-30 84821310012018 Uje 2131001 PAGESE PER NDERMARRJEN E UJSJELLSIT FAT QERSHOR DATE 26.06.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 59,500 2018-07-27 2018-07-30 84621310012018 Shpenzime per honorare PAGESE PER SHPERBLIM EKSPERTESH PER PRANIMET NE APP URDHER I BRENDSHEM NR.219 DATE 06.07.2018 RAPORT PER SHPERBLIM 1588/1 REGJ DATE 06.07.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 840 2018-07-27 2018-07-30 84921310012018 Uje 2131001 PAGESE PER NDERMARRJEN E UJSJELLSIT FAT QERSHOR DATE 27.06.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 8,500 2018-07-27 2018-07-30 84721310012018 Shpenzime per honorare PAGESE PER SHPERBLIM EKSPERTESH PER PRANIMET NE APP URDHER I BRENDSHEM NR.219 DATE 06.07.2018 RAPORT PER SHPERBLIM 1588/1 REGJ DATE 06.07.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 49,200 2018-07-27 2018-07-30 85221310012018 Shpenzime per kompensime te tjera te papaguara PAGESE PER SHPERBLIM DEMI VENDIM NR.36 DATE 18.05.2018 KONFIRMIM PREFEKTURE NR.762/4 DATE 30.05.2018 URDHER EGZEKUTIV 1303/1 REGJ NR.167/1 DATE 01.06.2018NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) AGIM HOXHAJ Mallakaster 60,000 2018-07-27 2018-07-30 85121310012018 Shpenzime te tjera transporti PAGESE PER AGIM HOXHAJ TRANSPORT VETERANESH U.P NR.10 DATE 14.01.2013 P.V.NR.3,4 DATE 14.01.2013 FAT THJESHTE TATIMORE NR.1 DATE 15.01.2013 SERI 0060521 LISTA PJESMARRESVE NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) Gazmend Malaj Mallakaster 273,918 2018-07-26 2018-07-30 78921310012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme PAGESE PER GAZMEND MALAJ MATERJALE U.P NR.83 DATE 04.10.2017 FTESE OFERTE DATE 06.10.2017 KONTRATE NR.83/1 PROT DATE 30.10.2017 FAT.NR.14 DATE 01.11.2017 SERI 39115314 HYRJE NR.77,77/1,77/2,77/3,DATE 01.11.2017 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ALBTELEKOM SH.A. Mallakaster 1,920 2018-07-26 2018-07-27 84021310012018 Sherbime telefonike PAGESE PER ALBTELEKOM SHA DATE 30.06.2018 NR.KLIENTI 310001761052 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-07-26 2018-07-27 83121310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT QERSHOR DATE 27.06.2018 KOD KLIENTI FI1D180001129659 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-07-26 2018-07-27 82821310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT QERSHOR DATE 25.06.2018 KOD KLIENTI FI1D180014129656 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 56,304 2018-07-26 2018-07-27 83421310012018 Uje 2131001 PAGESE PER NDERMARRJEN E UJSJELLSIT FAT QERSHOR DATE 27.06.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ALBTELEKOM SH.A. Mallakaster 3,000 2018-07-26 2018-07-27 83821310012018 Sherbime telefonike PAGESE PER ALBTELEKOM SHA DATE 30.06.2018 NR.KLIENTI 1100000832255 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NERI Mallakaster 1,442,760 2018-07-26 2018-07-27 84521310012018 Karburant dhe vaj PAGESE PER NERI U.P NR.289 DATE 29.01.2018 NJOFTIM FITUESI DATE12.03.2018 KONTRATE NR 746 DATE 15.03.2018 FAT.NR.190 DATE 10.05.2018 SERI 49205100 HYRJE NR 37 DATE 10.05.2018FAT NR293 DT30.06.2018 SERI 49206193 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ALBTELEKOM SH.A. Mallakaster 33,117 2018-07-26 2018-07-27 83921310012018 Sherbime telefonike PAGESE PER ALBTELEKOM SHA DATE 30.06.2018 NR.KLIENTI 310001747919 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 621 2018-07-26 2018-07-27 82621310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT QERSHOR DATE 22.06.2018 KOD KLIENTI FI1D180029250364 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-07-26 2018-07-27 83021310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT QERSHOR DATE 29.06.2018 KOD KLIENTI FI1D180075129657 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 117 2018-07-26 2018-07-27 82921310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT QERSHOR DATE 30.06.2018 KOD KLIENTI FI1D180004300987 NGA BASHKIA MALLAKASTER