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 3,544 2018-04-23 2018-04-24 43921310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MARS DATE 30.03.2018 KOD KLIENTI FI1D140058300971 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) GRAND KONSTRUKSION M Mallakaster 24,008,922 2018-04-23 2018-04-24 47521310012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 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.703 DATE 30.03.2018 SERI 59656703 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 5,879 2018-04-23 2018-04-24 43421310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MARS DATE 26.03.2018 KOD KLIENTI FI1D140065129598 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 2,452 2018-04-23 2018-04-24 44521310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MARS DATE 25.03.2018 KOD KLIENTI FI1D180054300934 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,326 2018-04-23 2018-04-24 44621310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MARS DATE 29.03.2018 KOD KLIENTI FI1D180025129650 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 4,720 2018-04-23 2018-04-24 44921310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MARS DATE 31.03.2018 KOD KLIENTI FI1D180009129649 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 8,970 2018-04-23 2018-04-24 45021310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MARS DATE 24.03.2018 KOD KLIENTI FI1D180029250364 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 4,888 2018-04-23 2018-04-24 45521310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MARS DATE 29.03.2018 KOD KLIENTI FI1D180001129659 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ALBTELEKOM SH.A. Mallakaster 3,000 2018-04-23 2018-04-24 46821310012018 Sherbime telefonike PAGESE PER ALBTELEKOM SHA FAT.NR 725328508 DATE 31.03.2018 NR.KLIENTI 110000083255 BASHKISE MALLAKASTER
    Bashkia Ballsh (0924) ALBTELEKOM SH.A. Mallakaster 33,060 2018-04-23 2018-04-24 47021310012018 Sherbime telefonike PAGESE PER ALBTELEKOM SHA FAT.NR 725422825DATE 31.03.2018 NR.KLIENTI 110000083255 BASHKISE MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 20,520 2018-04-23 2018-04-24 46621310012018 Uje 2131001 PAGESE PER NDERMARRJEN E UJSJELLSIT FAT MARS DATE 28.03.2018 NR.KLIENTI 5397,5398,5399 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-04-23 2018-04-24 42921310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MARS DATE 26.03.2018 KOD KLIENTI FI1D140063129596 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 688 2018-04-23 2018-04-24 43021310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MARS DATE 30.03.2018 KOD KLIENTI FI1D15143129606 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 12,000 2018-04-23 2018-04-24 46021310012018 Uje 2131001 PAGESE PER NDERMARRJEN E UJSJELLSIT FAT MARS DATE 28.03.2018 NR.KLIENTI 5818,5810,5819, NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 2,234 2018-04-23 2018-04-24 44221310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MARS DATE 23.03.2018 KOD KLIENTI FI1D180057129618 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 5,694 2018-04-23 2018-04-24 44421310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MARS DATE 27.03.2018 KOD KLIENTI FI1D130010129616 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 2,855 2018-04-23 2018-04-24 44721310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MARS DATE 30.03.2018 KOD KLIENTI FI1D180036129652 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 4,182 2018-04-23 2018-04-24 45221310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MARS DATE 28.03.2018 KOD KLIENTI FI1D180014129656 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ALBTELEKOM SH.A. Mallakaster 1,920 2018-04-23 2018-04-24 47121310012018 Sherbime telefonike PAGESE PER ALBTELEKOM SHA FAT.NR 725422932 DATE 31.03.2018 NR.KLIENTI 310001761052 BASHKISE MALLAKASTER
    Bashkia Ballsh (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 17,000 2018-04-20 2018-04-23 38921310012018 Shpenzime per qiramarrje ambjentesh PAGESE PER PAGESE BESNIK MALKAJ QERA SHKURT,MARS VENDIM NR.1795/9 DATE 05.10.2017 KONTATE QERAJE 1906 1906 REGJ.DATE 23.10.2017 URDHER EGZEKUTIV NR.231/1 DATE 18.10.2017 KONFIRMIM PREFEKTURE NR.1179/1 DATE 07.11.2NGA BASHKIA MALLAKASTER