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 13,641 2018-05-22 2018-05-23 54621310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT PRILL DATE 24.04.2018 KOD KLIENTI FI1F14007129576
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 12,650 2018-05-22 2018-05-23 56821310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT PRILL DATE 24.04.2018 KOD KLIENTI FI1D140021129626 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 9,626 2018-05-22 2018-05-23 55821310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT PRILL DATE 30.04.2018 KOD KLIENTI FI1F140130121495 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 20,898 2018-05-22 2018-05-23 55721310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT PRILL DATE 24.04.2018 KOD KLIENTI FI1F140005120810 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 5,056 2018-05-22 2018-05-23 54421310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT PRILL DATE 25.04.2018 KOD KLIENTI FI1D140059129582 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-05-22 2018-05-23 54121310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT PRILL DATE 26.04.2018 KOD KLIENTI FI1D180074300986 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 6,266 2018-05-22 2018-05-23 55021310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT PRILL DATE 28.04.2018 KOD KLIENTI FI1D140081129620
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 11,994 2018-05-22 2018-05-23 55621310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT PRILL DATE 24.04.2018 KOD KLIENTI FI1F140005120812 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 13,674 2018-05-22 2018-05-23 56121310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT PRILL DATE 24.04.2018 KOD KLIENTI FI1F140005120809 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-05-22 2018-05-23 56321310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT PRILL DATE 24.04.2018 KOD KLIENTI FI1D180047129639 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 12,616 2018-05-22 2018-05-23 56421310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT PRILL DATE 23.04.2018 KOD KLIENTI FI1D140025129634 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,293 2018-05-22 2018-05-23 56521310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT PRILL DATE 28.04.2018 KOD KLIENTI FI1D140081129622 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-05-22 2018-05-23 55221310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT PRILL DATE 23.04.2018 KOD KLIENTI FI1F14002129571 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 11,390 2018-05-22 2018-05-23 55921310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT PRILL DATE 24.04.2018 KOD KLIENTI FI1F14000212808 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 2,234 2018-05-22 2018-05-23 56221310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT PRILL DATE 26.04.2018 KOD KLIENTI FI1D180023129640 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 2,166 2018-05-22 2018-05-23 56721310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT PRILL DATE 30.04.2018 KOD KLIENTI FI1D140040129625 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 48,014 2018-05-22 2018-05-23 54321310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT PRILL DATE 23.04.2018 KOD KLIENTI FI1F140006300748 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) BYLYS 2003 Mallakaster 689,508 2018-05-17 2018-05-18 5051310012018 Karburant dhe vaj PAGESE PER BYLIS 2003 KARBRANT U.P NR.16/3 DATE 07.10.2013 U.P NR.14 DATE 05.06.2014 KONTRATE NR.306/13 DATE 17.11.2013 FAT NR.30.11.2013 FAT NR.195 DATE 30.11.2013 FAT .NR.496 DT 15.06.18 HYRJE NR.1 DATE 30.11.2013 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 68,900 2018-05-16 2018-05-17 53521310012018 Udhetim i brendshem PAGESE PER DIETA MAJ NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 181,440 2018-05-16 2018-05-17 53321310012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE PER KESHILLIN PRILL NGA BASHKIA MALLAKASTER