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
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    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 340 2018-12-24 2018-12-26 144921310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 27.11.2018 NR.FAT.290794609 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-12-24 2018-12-26 145021310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 28.11.2018 NR.FAT.290904713 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 839 2018-12-24 2018-12-26 145421310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 30.11.2018 NR.FAT.290932783 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 36,186 2018-12-24 2018-12-26 144421310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 29.11.2018 NR.FAT.290903257 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 5,039 2018-12-24 2018-12-26 145321310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 30.11.2018 NR.FAT.290959506 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 699,000 2018-12-24 2018-12-26 143821310012018 Ndihme ekonomike PAGESE PER SHPERBLIM ND.EKONOMIKE NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 26,543 2018-12-24 2018-12-26 145121310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 28.11.2018 NR.FAT.290767439 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-12-24 2018-12-26 145221310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 23.11.2018 NR.FAT.290903264 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 26,123 2018-12-24 2018-12-26 144721310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 27.11.2018 NR.FAT.290932399 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 369 2018-12-24 2018-12-26 145521310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 23.11.2018 NR.FAT.290994610 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 265,200 2018-12-24 2018-12-26 143621310012018 Shpenzime per kompensime te tjera te papaguara PAGESE PER FAT SHPERBLIM DEMI URDHER EGZEKUTIV NR.383 DATE 17.12.2018 AMTP NR.1567 NR.2107,2254 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-12-24 2018-12-26 144321310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 26.11.2018 NR.FAT.290849830 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-12-24 2018-12-26 144221310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 29.11.2018 NR.FAT.290823635 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 1,383,000 2018-12-24 2018-12-26 143721310012018 Ndihme ekonomike PAGESE PER SHPERBLIM ND.EKONOMIKE NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 122,807 2018-12-24 2018-12-26 144521310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 23.11.2018 NR.FAT.290796847 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 48,660 2018-12-24 2018-12-26 144021310012018 Paga baze PAGESE PER PAGESE PER ZGJIDHJE MARDHENIEVE TE PUNES SHKRESA NR.2398/3 REGJ DATE 31.10.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 174,000 2018-12-24 2018-12-26 143921310012018 Ndihme ekonomike PAGESE PER SHPERBLIM ND.EKONOMIKE NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) 2 T Mallakaster 2,789 2018-12-14 2018-12-17 142921310012018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve PAGESE PER 2 T DIF FATURE RIK.URBAN 28 NENTORI U.P NR.561 DATE 24.03.2017 NJOFTIM FITUESI DT 25.05.2018 PROKURE NR.2781 I REP DT11.12.2018 KONTATE NR1046 DT 05.06.2017SITACIONFAT.NR 681DT 11.12.2018 SERI 71711782 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) GRAND KONSTRUKSION M Mallakaster 13,614 2018-12-14 2018-12-17 142821310012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER GRAND KONSTRUKSION RIK.URBAN 28 NENTORI U.P NR.561 DATE 24.03.2017 NJOFTIM FITUESI DT 25.05.2018 PROKURE NR.2781 I REP DT11.12.2018 KONTATE NR1046 DT 05.06.2017SITACIONFAT.NR49 DT 11.12.2018 SERI 36892149NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) 2 T Mallakaster 1,486,812 2018-12-13 2018-12-14 142521310012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER 2 T RIK.URBAN 28 NENTORI U.P NR.561 DATE 24.03.2017 NJOFTIM FITUESI DT 25.05.2018 PROKURE NR.2781 I REP DT11.12.2018 KONTATE NR1046 DT 05.06.2017SITACIONFAT.NR 681DT 11.12.2018 SERI 71711782 NGA BASHKIA MALLAKASTER