Treasury Transactions

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 119,299,442.00 179 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) BANKA CREDINS Mallakaster 1,277,584 2014-11-04 2014-11-04 184 02131001 2014 Shtese page per vjetersi ne pune PAGESE PER PAGA PER BASHKINE BALLSH
    Bashkia Ballsh (0924) GRAND KONSTRUKSION M Mallakaster 17,407,285 2014-11-04 2014-11-04 183 2131001 2014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER GRAND KONSTRUKSION M NGA BASHKIA BALLSH
    Bashkia Ballsh (0924) ALBTELEKOM SH.A. Mallakaster 92,813 2014-10-29 2014-10-31 180 2131001 2014 Sherbime telefonike PAGESE PER ALBTELEKOMIN NGA BASHKIA BALLSH
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 98,608 2014-10-28 2014-10-29 182 2131001 2014 Shtese page per vjetersi ne pune PAGESE PER PAGA GUSHT SHTATOR PER BASHKINE BALLSH
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 20,736 2014-10-27 2014-10-28 181 2131001 2014 Posta dhe sherbimi korrier PAGESE PER SHERBIM POSTAR PER BASHKINE BALLSH
    Bashkia Ballsh (0924) JUELA NUHAJ Mallakaster 9,480 2014-10-17 2014-10-20 176 2131001 2014 Furnizime dhe sherbime me ushqim per mencat PAGESE PER JUELA NUHAJ PER BASHKINE BALLSH
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 2,959,025 2014-10-16 2014-10-17 174 2131001 2014 Pagese paaftesie PAGESE PER PAAFTESINE PER BASHKINE BALLSH
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 5,918 2014-10-16 2014-10-17 175 2131001 2014 Te tjera materiale dhe sherbime speciale PAGESE PER 0.2% SHERBIM PER BASHKINE BALLSH
    Bashkia Ballsh (0924) ZYRA PERMBARIMORE FIER Mallakaster 10,000 2014-10-07 2014-10-07 166 2131001 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE NGA BASHKINE BALLSH (RAHIME MUCAJ) PER ZYREN PERMBARIMORE FIER
    Bashkia Ballsh (0924) ZYRA PERMBARIMORE FIER Mallakaster 10,000 2014-10-07 2014-10-07 165 2131001 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE NGA BASHKINE BALLSH (MERJEME SKENDERAJ) PER ZYREN PERMBARIMORE FIER
    Bashkia Ballsh (0924) ZYRA PERMBARIMORE FIER Mallakaster 2,000 2014-10-03 2014-10-06 159 2131001 2014 Shtese page per funksionin PAGESE NGA BASHKINE BALLSH (ARBER DURAJ) PER ZYREN PERMBARIMORE FIER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 4,000 2014-10-03 2014-10-06 163 2131001 2014 Paga baze 2131001 PAGESE NGA(PELLUMB SALIAJ LEONORA LUTAJ) NDALESE NE PAGE NGA BASHKIA BALLSH
    Bashkia Ballsh (0924) HOTI BAILIFF SERVICE Mallakaster 10,000 2014-10-03 2014-10-06 160 2131001 2014 Shtese page per funksionin PAGESE PER HOTI BAILIF SERVICES PER BASHKINE BALLSH
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 868,400 2014-10-02 2014-10-03 158 2131001 2014 Paga baze PAGESE PER PAGA PER BASHKINE BALLSH
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 1,218,408 2014-10-02 2014-10-03 157 2131001 2014 Paga baze PAGESE PER PAGA PER BASHKINE BALLSH
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 9,198 2014-10-01 2014-10-02 156 2131001 2014 Shtese page per vjetersi ne pune PAGESE PER PAGA PER BASHKINE BALLSH
    Bashkia Ballsh (0924) DEGA TATIMEVE Mallakaster 230,690 2014-10-01 2014-10-02 154 2131001 2014 Paga baze PAGESE NGA BASHKIA BALLSH PER AGJENCINE TATIMORE BALLSH
    Bashkia Ballsh (0924) DEGA TATIMEVE Mallakaster 24,770 2014-10-01 2014-10-02 155 2131001 2014 Kontribute per sigurime shendetesore PAGESE NGA BASHKIA BALLSH PER AGJENCINE TATIMORE BALLSH
    Bashkia Ballsh (0924) GRAND KONSTRUKSION M Mallakaster 17,432,994 2014-09-25 2014-09-25 153 2131001 2014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER GRAND KONSTRUKSION NGA BASHKIA BALLSH
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 2,788,200 2014-09-17 2014-09-18 151 2131001 2014 Pagese paaftesie PAGESE PER PAAFTESINE PER BASHKINE BALLSH