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 1,864 2018-05-23 2018-05-24 59421310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT PRILL DATE 27.04.2018 KOD KLIENTI FI1D180014129656 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 49,812 2018-05-23 2018-05-24 60121310012018 Uje 2131001 PAGESE PER NDERMARRJEN E UJSJELLSIT FAT PRILL DATE 26.04.2018 NR.FATURE 211313575,211313602,211313603,211313601,211313604,211313605,211313606,211313607,2113112307 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 6,350 2018-05-23 2018-05-24 59221310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT PRILL DATE 24.04.2018 KOD KLIENTI FI1D180029250364 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 29,903 2018-05-23 2018-05-24 59321310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT PRILL DATE 30.04.2018 KOD KLIENTI FI1D180006129644 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,662 2018-05-23 2018-05-24 57421310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT PRILL DATE 27.04.2018 KOD KLIENTI FI1D140070250021 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-05-23 2018-05-24 58021310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT PRILL DATE 25.04.2018 KOD KLIENTI FI1D140059302531 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,360 2018-05-22 2018-05-23 55421310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT PRILL DATE 26.04.2018 KOD KLIENTI FI1D180074129654 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 18,832 2018-05-22 2018-05-23 55321310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT PRILL DATE 23.04.2018 KOD KLIENTI FI1D180006129642 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-05-22 2018-05-23 54921310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT PRILL DATE 23.04.2018 KOD KLIENTI FI1D140025129632
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,377 2018-05-22 2018-05-23 56621310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT PRILL DATE 25.04.2018 KOD KLIENTI FI1D140023129628 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-05-22 2018-05-23 56921310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT PRILL DATE 30.04.2018 KOD KLIENTI FI1D140042129636 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 20,260 2018-05-22 2018-05-23 54521310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT PRILL DATE 29.04.2018 KOD KLIENTI FI1F140012315180
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,982 2018-05-22 2018-05-23 54021310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT PRILL DATE 28.04.2018 KOD KLIENTI FI1F140031129583 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,142 2018-05-22 2018-05-23 55521310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT PRILL DATE 25.04.2018 KOD KLIENTI FI1D180054129611 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-05-22 2018-05-23 55121310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT PRILL DATE 30.04.2018 KOD KLIENTI FI1D140040129623
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-05-22 2018-05-23 54821310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT PRILL DATE 23.04.2018 KOD KLIENTI FI1D180021129637
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 54,599 2018-05-22 2018-05-23 54221310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT PRILL DATE 30.04.2018 KOD KLIENTI FI1F140031129567 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 11,406 2018-05-22 2018-05-23 53921310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT PRILL DATE 30.04.2018 KOD KLIENTI FI1F140093108824 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 9,071 2018-05-22 2018-05-23 56021310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT PRILL DATE 23.04.2018 KOD KLIENTI FI1F140006120971 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 40,168 2018-05-22 2018-05-23 54721310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT PRILL DATE 26.04.2018 KOD KLIENTI FI1F010104129566