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) NDERMARRJE UJESJELLESIT Mallakaster 2,640 2018-04-23 2018-04-24 46121310012018 Uje 2131001 PAGESE PER NDERMARRJEN E UJSJELLSIT FAT MARS DATE 28.03.2018 NR.KLIENTI 5391,5815,5385, NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,058 2018-04-23 2018-04-24 44021310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MARS DATE 29.03.2018 KOD KLIENTI FI1D010099301368 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 1,800 2018-04-23 2018-04-24 45921310012018 Uje 2131001 PAGESE PER NDERMARRJEN E UJSJELLSIT FAT MARS DATE 28.03.2018 NR.KLIENTI 5812,5811,5388,5388 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 9,508 2018-04-23 2018-04-24 43321310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MARS DATE 31.03.2018 KOD KLIENTI FI1D13000712609 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-04-23 2018-04-24 42721310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MARS DATE 31.03.2018 KOD KLIENTI FI1D140042129636 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) BESTA Mallakaster 31,757,154 2018-04-23 2018-04-24 47321310012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PAGESE PER BESTA NDERTIM KUZ LAGJIA BYLIS BALLSH BALLSH U.P NR.659 REGJ DATE 07.04.2017 KONTRATE NR.1118 DATE 15.06.2017NJOFTIM I FUTUESIT NR.07.06.2017 SITUACION FATURE TYSH NR.83 DATE 28.12.2017 SERI 25184483 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-04-23 2018-04-24 42621310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MARS DATE 25.03.2018 KOD KLIENTI FI1D140021129626 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,276 2018-04-23 2018-04-24 43121310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MARS DATE 28.03.2018 KOD KLIENTI FI1D140061250019 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 2,435 2018-04-23 2018-04-24 43221310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MARS DATE 28.03.2018 KOD KLIENTI FI1D140070250021 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 4,031 2018-04-23 2018-04-24 43521310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MARS DATE 24.03.2018 KOD KLIENTI FI1D140090129603 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-04-23 2018-04-24 43621310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MARS DATE 26.03.2018 KOD KLIENTI FI1D140065129599 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-04-23 2018-04-24 43821310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MARS DATE 25.03.2018 KOD KLIENTI FI1D140059302531 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-04-23 2018-04-24 45421310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MARS DATE 30.03.2018 KOD KLIENTI FI1D180075129657 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) GRAND KONSTRUKSION M Mallakaster 6,836,306 2018-04-23 2018-04-24 47421310012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2131001 PAGESE PER GRAND KONSTRUKSION M NDERT LINJA E JASHTME UJSJELLSI RAJONAL U.P NR.1187 DATE 27.06.2017 KONTRATE.NR.1543 DATE 23.08.2017 OFERTA PREVENTIV SITUACION FAT.NR.125 DATE 28.12.2017 SERI 36892125 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 22,500 2018-04-23 2018-04-24 46521310012018 Uje 2131001 PAGESE PER NDERMARRJEN E UJSJELLSIT FAT MARS DATE 28.03.2018 NR.KLIENTI 5383,5382,5396 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 12,336 2018-04-23 2018-04-24 46721310012018 Uje 2131001 PAGESE PER NDERMARRJEN E UJSJELLSIT FAT MARS DATE 28.03.2018 NR.KLIENTI 5400,5401,5402 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 34,638 2018-04-23 2018-04-24 45821310012018 Posta dhe sherbimi korrier PAGESE PER POSTEN FIER FAT NR.23 SERI 5096826 DATE 28.03.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 4,560 2018-04-23 2018-04-24 46321310012018 Uje 2131001 PAGESE PER NDERMARRJEN E UJSJELLSIT FAT MARS DATE 28.03.2018 NR.KLIENTI 5406,5390,5816 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,830 2018-04-23 2018-04-24 45321310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MARS DATE 31.03.2018 KOD KLIENTI FI1D180004300987 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 33,986 2018-04-23 2018-04-24 42821310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MARS DATE 31.03.2018 KOD KLIENTI FI1D140046129630 NGA BASHKIA MALLAKASTER