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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  • 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 7,139 2018-05-23 2018-05-24 57621310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT PRILL DATE 26.04.2018 KOD KLIENTI FI1D140065129598 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 6,971 2018-05-23 2018-05-24 57721310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT PRILL DATE 23.04.2018 KOD KLIENTI FI1D140090129603 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,343 2018-05-23 2018-05-24 57921310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT PRILL DATE 29.04.2018 KOD KLIENTI FI1D140072129601 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 654 2018-05-23 2018-05-24 58121310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT PRILL DATE 30.04.2018 KOD KLIENTI FI1D140058300971 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 486 2018-05-23 2018-05-24 58521310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT PRILL DATE 28.04.2018 KOD KLIENTI FI1D180051129614 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 2,956 2018-05-23 2018-05-24 58621310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT PRILL DATE 26.04.2018 KOD KLIENTI FI1D130010129616 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 3,477 2018-05-23 2018-05-24 59021310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT PRILL DATE 23.04.2018 KOD KLIENTI FI1D180006129643 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ALBTELEKOM SH.A. Mallakaster 3,000 2018-05-23 2018-05-24 60621310012018 Sherbime telefonike PAGESE PER ALBTELEKOM SHA FAT.NR 725480401 DATE 30.04.2018 NR.KLIENTI110000083255 BASHKISE MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 1,680 2018-05-23 2018-05-24 60421310012018 Uje 2131001 PAGESE PER NDERMARRJEN E UJSJELLSIT FAT PRILL DATE 08.05.2018 NR.FATURE 211314054,311314245 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 4,854 2018-05-23 2018-05-24 57521310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT PRILL DATE 30.04.2018 KOD KLIENTI FI1D1300071229609 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-05-23 2018-05-24 57821310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT PRILL DATE 27.04.2018 KOD KLIENTI FI1D140065129599 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 537 2018-05-23 2018-05-24 59621310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT PRILL DATE 30.04.2018 KOD KLIENTI FI1D180075129657 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 2,217 2018-05-23 2018-05-24 59921310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT PRILL DATE 30.04.2018 KOD KLIENTI FI1D140064300980 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ALBTELEKOM SH.A. Mallakaster 33,155 2018-05-23 2018-05-24 60521310012018 Sherbime telefonike PAGESE PER ALBTELEKOM SHA FAT.NR 72556386 DATE 30.04.2018 NR.KLIENTI 310001747919 BASHKISE MALLAKASTER
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 17,310 2018-05-23 2018-05-24 60021310012018 Posta dhe sherbimi korrier PAGESE PER POSTEN FIER FAT NR.35 SERI 50296838 PRILL 2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 22,860 2018-05-23 2018-05-24 60221310012018 Uje 2131001 PAGESE PER NDERMARRJEN E UJSJELLSIT FAT PRILL DATE 26.04.2018 NR.FATURE 2113121117,211312308,211312309,211312310,211312589,211312590,211316808,211313593,211313720 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 117 2018-05-23 2018-05-24 57221310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT PRILL DATE 28.04.2018 KOD KLIENTI FI1D150143129606 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 402 2018-05-23 2018-05-24 58221310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT PRILL DATE 28.04.2018 KOD KLIENTI FI1D010099301368 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 436 2018-05-23 2018-05-24 58821310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT PRILL DATE 28.04.2018 KOD KLIENTI FI1D180025129650 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 3,023 2018-05-23 2018-05-24 59121310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT PRILL DATE 30.04.2018 KOD KLIENTI FI1D18009129649 NGA BASHKIA MALLAKASTER