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) RAIFFEISEN BANK SH.A Mallakaster 194,420 2018-07-26 2018-07-27 84321310012018 Udhetim i brendshem PAGESE PER DIETA KORRIK NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 30,180 2018-07-26 2018-07-27 83521310012018 Uje 2131001 PAGESE PER NDERMARRJEN E UJSJELLSIT FAT QERSHOR DATE 27.06.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) DONIKA GJIKA (L12510412N) Mallakaster 80,000 2018-07-26 2018-07-27 84121310012018 Te tjera materiale dhe sherbime speciale PAGESE PER KURORA LULESH U.P NR.47 DATE 11.07.2018 KONTRATE NR.47/1 DATE 11.07.2018 FAT.NR.09 DATE 14.07.2018 SERI 61798059 HYRJE NR.47 DATE 14.07.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 335 2018-07-26 2018-07-27 83321310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT QERSHOR DATE 30.06.2018 KOD KLIENTI FI1D140064300980 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 18,210 2018-07-26 2018-07-27 83221310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT QERSHOR DATE 24.06.2018 KOD KLIENTI FI1F140005120811 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 23,166 2018-07-26 2018-07-27 82721310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT QERSHOR DATE 30.06.2018 KOD KLIENTI FI1D180006129644 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 15,500 2018-07-26 2018-07-27 84421310012018 Udhetim i brendshem PAGESE PER DIETA KORRIK NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 117 2018-07-25 2018-07-26 81321310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT QERSHOR DATE 30.06.2018 KOD KLIENTI FI1D140072129601 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-07-25 2018-07-26 81421310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT QERSHOR DATE 25.06.2018 KOD KLIENTI FI1D140059302531 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 671 2018-07-25 2018-07-26 82421310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT QERSHOR DATE 22.06.2018 KOD KLIENTI FI1D180006129643 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 30,357 2018-07-25 2018-07-26 77221310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT QERSHOR DATE 22.06.2018 KOD KLIENTI F11F140006300748 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 55,943 2018-07-25 2018-07-26 77621310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT QERSHOR DATE 28.06.2018 KOD KLIENTI F11F010104129566 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-07-25 2018-07-26 8058621310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT QERSHOR DATE 26.06.2018 KOD KLIENTI FI1D140063129596 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 318 2018-07-25 2018-07-26 8078621310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT QERSHOR DATE 28.06.2018 KOD KLIENTI FI1D140061250019 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 990 2018-07-25 2018-07-26 81721310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT QERSHOR DATE 29.06.2018 KOD KLIENTI FI1D180054129613 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 117 2018-07-25 2018-07-26 81921310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT QERSHOR DATE 27.06.2018 KOD KLIENTI FI1D180051129614 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,394 2018-07-25 2018-07-26 82021310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT QERSHOR DATE 26.06.2018 KOD KLIENTI FI1D130010129616 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 27,854 2018-07-25 2018-07-26 76821310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT QERSHOR DATE 29.06.2018 KOD KLIENTI FI1F140093108824 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 150 2018-07-25 2018-07-26 78321310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT QERSHOR DATE 22.06.2018 KOD KLIENTI FI1F14002129571 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 4,821 2018-07-25 2018-07-26 8048621310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT QERSHOR DATE 27.06.2018 KOD KLIENTI FI1D140046129630 NGA BASHKIA MALLAKASTER