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 22,662 2018-06-21 2018-06-22 72321310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MAJ DATE 24.05.2018 KOD KLIENTI FI1F140005120811 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 4,283 2018-06-21 2018-06-22 68121310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MAJ DATE 24.05.2018 KOD KLIENTI FI1F140005120812 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-06-21 2018-06-22 68921310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MAJ DATE 22.05.2018 KOD KLIENTI FI1D180047129634 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 2,015 2018-06-21 2018-06-22 70021310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MAJ DATE 29.05.2018 KOD KLIENTI FI1D130007129609 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 3,628 2018-06-21 2018-06-22 70121310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MAJ DATE 25.05.2018 KOD KLIENTI FI1D140065129598 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 3,712 2018-06-21 2018-06-22 70221310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MAJ DATE 23.05.2018 KOD KLIENTI FI1D140090129603 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,746 2018-06-21 2018-06-22 71921310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MAJ DATE 28.05.2018 KOD KLIENTI FI1D180014129656 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 117 2018-06-21 2018-06-22 67721310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MAJ DATE 23.05.2018 KOD KLIENTI FI1F14002129571 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,746 2018-06-21 2018-06-22 72421310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MAJ DATE 31.05.2018 KOD KLIENTI FI1D140064300980 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 25,082 2018-06-21 2018-06-22 72521310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT PRILL DATE 27.04.2018 KOD KLIENTI FI1D140046129630 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-06-21 2018-06-22 67921310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MAJ DATE 27.05.2018 KOD KLIENTI FI1D180074129654 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 5,510 2018-06-21 2018-06-22 68621310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MAJ DATE 24.05.2018 KOD KLIENTI FI1F140005120809 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,646 2018-06-21 2018-06-22 68721310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MAJ DATE 27.05.2018 KOD KLIENTI FI1D180023129640 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-06-21 2018-06-22 68821310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MAJ DATE 23.05.2018 KOD KLIENTI FI1D180047129639 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 957 2018-06-21 2018-06-22 70621310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MAJ DATE 29.05.2018 KOD KLIENTI FI1D140058300971 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 2,234 2018-06-21 2018-06-22 71721310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MAJ DATE 22.05.2018 KOD KLIENTI FI1D180029250364 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 26,056 2018-06-21 2018-06-22 71821310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MAJ DATE 31.05.2018 KOD KLIENTI FI1D180006129644 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NERI Mallakaster 1,287,120 2018-06-20 2018-06-22 65721310012018 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 NR238 DT31.05.2018 SERI 4925388 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 806 2018-06-21 2018-06-22 72221310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MAJ DATE 28.05.2018 KOD KLIENTI FI1D180001129659 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 13,994 2018-06-21 2018-06-22 67821310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MAJ DATE 22.05.2018 KOD KLIENTI FI1D180006129642 NGA BASHKIA MALLAKASTER