Treasury Transactions 2015-2018

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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) YLBER SHAMETAJ Mallakaster 11,070 2018-05-28 2018-05-29 61321310012018 Furnizime dhe sherbime me ushqim per mencat 2131001 PAGESE PER YLBER SHAMETAJ USHQIME U.P NR.22 DATE 03.04.2018 FTESE PER OFERTE DATE 04.04.2018 KONTRATE NR.22/1 DATE 30.04.2018 SERI 1109864 HYRJE NR.15 DATE 30.04.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) MURAT NAZERAJ Mallakaster 37,440 2018-05-28 2018-05-29 61021310012018 Furnizime dhe sherbime me ushqim per mencat 2131001 PAGESE PER MURAT NAZERAJ USHQIME U.P NR.23 DATE 03.04.2018 FTESE PER OFERTE DATE 04.04.2018 KONTRATE DT.23/1DT.05.04.2018 FAT.NR.82 DT.30.04.2018 SERI 8637813 HYRJE NR.13 DT.30.04.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) JUELA NUHAJ Mallakaster 13,500 2018-05-28 2018-05-29 61521310012018 Furnizime dhe sherbime me ushqim per mencat PAGESE PER JUELA NUHAJ GAZ U.P NR.14 DATE 05.03.2018 FTESE PER OFERTE DATE 07.03.2018 KONTRATE 14/1 DATE 15.03.2018 FAT THJESHTE NR.26 DATE 30.03.2018 SERI 0014955 HYRJE NR.28 DATE 30.03.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) REIS MERKAJ Mallakaster 46,305 2018-05-28 2018-05-29 61121310012018 Furnizime dhe sherbime me ushqim per mencat 2131001 PAGESE PER REIS MERKAJ USHQIME U.P NR.24 DATE 03.04.2018 FTESE PER OFERTE DATE 04.04.2018 KONTRATE DT.24/1DT.05.04.2018 FAT.NR.41 DT.30.04.2018 SERI 1108441 HYRJE NR.14 DT.30.04.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 154,460 2018-05-28 2018-05-29 61821310012018 Udhetim i brendshem PAGESE PER PAGA PRILL PER ADMINISTRATEN E BASHKINE MALLAKASTER
    Bashkia Ballsh (0924) Ledjan Shabanaj Mallakaster 47,467 2018-05-28 2018-05-29 60921310012018 Furnizime dhe sherbime me ushqim per mencat 2131001 PAGESE PER LEDJAN SHABANAJ USHQIME U.P NR.26 DATE 10.04.2018 FTESE PER OFERTE DATE 12.04.2018 KONTRATE DT.26/1DT.13.04.2018 FAT.NR.35 DT.30.04.2018 SERI 42510136 HYRJE NR.16 DT.30.04.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) EUROSIG SHA Mallakaster 62,800 2018-05-28 2018-05-29 61721310012018 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER EUROSIG SHA U.P NR.28 DATE 18.04.2018 FTESE PER OFERTE DATE 19.04.2018 POLICE SIG NR.119,120 DATE 19.04.2018 SERI 180131928,180131929 MJETI AA143PE,AA255BZ BASHKINE MALLAKASTER
    Bashkia Ballsh (0924) JUELA NUHAJ Mallakaster 13,500 2018-05-28 2018-05-29 61221310012018 Furnizime dhe sherbime me ushqim per mencat PAGESE PER JUELA NUHAJ GAZ U.P NR.25 DATE 03.04.2018 FTESE PER OFERTE DATE 03.04.2018 KONTRATE 25/1 DATE 06.04.2018 FAT THJESHTE NR.27 DATE 30.04.2018 SERI 0014956 HYRJE NR.33 DATE 30.04.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 5,913 2018-05-23 2018-05-24 58321310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT PRILL DATE 24.04.2018 KOD KLIENTI FI1D180054129613 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,763 2018-05-23 2018-05-24 58421310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT PRILL DATE 23.04.2018 KOD KLIENTI FI1D180057129618 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,847 2018-05-23 2018-05-24 59721310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT PRILL DATE 28.04.2018 KOD KLIENTI FI1D180001129659 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 73,710 2018-05-23 2018-05-24 60821310012018 Shpenzime te tjera transporti PAGESE PER TRANSPORT NXENESISH JARAR-PRILL 2018 VKB NR.17 DT.19.02.2017 KONFIRMIM PREFEKTURE NR.266/3 DATE 11.05.2018NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-05-23 2018-05-24 57121310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT PRILL DATE 25.04.2018 KOD KLIENTI FI1D140063129596 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 839 2018-05-23 2018-05-24 59521310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT PRILL DATE 30.04.2018 KOD KLIENTI FI1D180004300987 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,730 2018-05-23 2018-05-24 58721310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT PRILL DATE 24.04.2018 KOD KLIENTI FI1D180054300934 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,830 2018-05-23 2018-05-24 58921310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT PRILL DATE 29.04.2018 KOD KLIENTI FI1D180036129652 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 12,960 2018-05-23 2018-05-24 60321310012018 Uje 2131001 PAGESE PER NDERMARRJEN E UJSJELLSIT FAT PRILL DATE 26.04.2018 NR.FATURE 211314137,211313265,211313596,211312971,211311946,211313595,211311646,211316837 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,158 2018-05-23 2018-05-24 57321310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT PRILL DATE 30.04.2018 KOD KLIENTI FI1D140061250019 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 27,148 2018-05-23 2018-05-24 59821310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT PRILL DATE 25.04.2018 KOD KLIENTI FI1F140005120811 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ALBTELEKOM SH.A. Mallakaster 1,920 2018-05-23 2018-05-24 607 21310012018 Sherbime telefonike PAGESE PER ALBTELEKOM SHA FAT.NR 725565493 DATE 30.04.2018 NR.KLIENTI 310001761052 BASHKISE MALLAKASTER