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) RAIFFEISEN BANK SH.A Mallakaster 68,000 2018-04-20 2018-04-23 39021310012018 Shpenzime per qiramarrje ambjentesh PAGESE PER PAGESE QERA SHKURT,MARS VENDIM NR.1795/9 DATE 05.10.2017 KONTATE QERAJE 1906 REGJ.DATE 05.10.2017 KONTRATE NR.1915,1915/1, 1908 ,1993 DATE 23.10.2017 KONF.PREFETURE NR.1179/1 DATE 07.11.2016 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 181,440 2018-04-20 2018-04-23 39221310012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE PER PAGESE PER KESHILLIN MARS NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 11,570 2018-04-20 2018-04-23 39521310012018 Shpenzime te tjera transporti PAGESE PER SHPENZIME TRANSPORTI NXENES SHKURT MARS VENDIM KESHILLI NR.17 DATE 20.02.2018 KONFIRMIM PREFEKTURE NR.106 DATE 05.03.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 6,820 2018-04-20 2018-04-23 39821310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MARS DATE 29.03.2018 KOD KLIENTI FI1F140031129583 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 49,290 2018-04-20 2018-04-23 40121310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MARS DATE 23.03.2018 KOD KLIENTI FI1F140006300748 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 35,044 2018-04-20 2018-04-23 41621310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MARS DATE 31.03.2018 KOD KLIENTI FI1F140130121495 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 17,000 2018-04-20 2018-04-23 39321310012018 Shpenzime per qiramarrje ambjentesh PAGESE PER PAGESE ILIRJAN FERHATAJ QERA SHKURT,MARS VENDIM NR.1179/1 DATE 07.11.2016 KONTATE QERAJE 70 REGJ.DATE 30.01.2017 KONFIRM PREFEKTUAR NR.1179/1 DATE 07.11.2016 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-04-20 2018-04-23 42121310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MARS DATE 25.03.2018 KOD KLIENTI FI1D180047129639 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 92,433 2018-04-20 2018-04-23 40521310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MARS DATE 31.03.2018 KOD KLIENTI FI1F010104129566 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 23,469 2018-04-20 2018-04-23 41121310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MARS DATE 23.03.2018 KOD KLIENTI FI1D180006129642 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 13,204 2018-04-20 2018-04-23 39721310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MARS DATE 29.03.2018 KOD KLIENTI FI1F140093108824 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 12,727 2018-04-20 2018-04-23 39621310012018 Shpenzime te tjera transporti PAGESE PER SHPENZIME TRANSPORTI MARS VENDIM KESHILLI NR.17 DATE 20.02.2018 KONFIRMIM PREFEKTURE NR.106 DATE 05.03.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-04-20 2018-04-23 42521310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MARS DATE 31.03.2018 KOD KLIENTI FI1D140040129625 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-04-20 2018-04-23 41021310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MARS DATE 24.03.2018 KOD KLIENTI FI1F14002129571 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 51,000 2018-04-20 2018-04-23 39121310012018 Shpenzime per qiramarrje ambjentesh PAGESE PER PAGESE QERA SHKURT,MARS VENDIM NR.1795/5DATE 05.10.2017 KONTATE QERAJE 1913,1913/1 2021 REGJ.DATE 23.10.2017 DATE 09.11.2017KONFIRM PREFEKTURA NR.1179/1 DATE 07.11.2016 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,226 2018-04-20 2018-04-23 41321310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MARS DATE 25.03.2018 KOD KLIENTI FI1D180054129611 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 22,024 2018-04-20 2018-04-23 41921310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MARS DATE 26.03.2018 KOD KLIENTI FI1F140005120809 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 19,706 2018-04-20 2018-04-23 40421310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MARS DATE 24.03.2018 KOD KLIENTI FI1F14007129576 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 335 2018-04-20 2018-04-23 40621310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MARS DATE 30.03.2018 KOD KLIENTI FI1D180021129637 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-04-20 2018-04-23 40721310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MARS DATE 23.03.2018 KOD KLIENTI FI1D140025129632 NGA BASHKIA MALLAKASTER