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 340 2018-04-20 2018-04-23 40921310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MARS DATE 31.03.2018 KOD KLIENTI FI1D140129623 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 38,706 2018-04-20 2018-04-23 41421310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MARS DATE 26.03.2018 KOD KLIENTI FI1F140005120812 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 36,119 2018-04-20 2018-04-23 41521310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MARS DATE 26.03.2018 KOD KLIENTI FI1F140005120810 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 16,984 2018-04-20 2018-04-23 41721310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MARS DATE 26.03.2018 KOD KLIENTI FI1F140002120808 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 14,666 2018-04-20 2018-04-23 41821310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MARS DATE 23.03.2018 KOD KLIENTI FI1F140006120971 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-04-20 2018-04-23 42221310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MARS DATE 23.03.2018 KOD KLIENTI FI1D140025129634 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-04-20 2018-04-23 39921310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MARS DATE 27.03.2018 KOD KLIENTI FI1D180074300986 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 21,083 2018-04-20 2018-04-23 40321310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MARS DATE 29.03.2018 KOD KLIENTI FI1F140012315180 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 16,228 2018-04-20 2018-04-23 41221310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MARS DATE 27.03.2018 KOD KLIENTI FI1D180074129654 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 3,527 2018-04-20 2018-04-23 42021310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MARS DATE 28.03.2018 KOD KLIENTI FI1D180023129640 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 47,711 2018-04-20 2018-04-23 40021310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MARS DATE 29.03.2018 KOD KLIENTI FI1F140031129567 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 4,737 2018-04-20 2018-04-23 40221310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MARS DATE 25.03.2018 KOD KLIENTI FI1D140059129582 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 4,300 2018-04-20 2018-04-23 42321310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MARS DATE 29.03.2018 KOD KLIENTI FI1D140081129622 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 181,440 2018-04-20 2018-04-23 38821310012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE PER KRYETARET E FSHATRAVE MARS 2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 10,413 2018-04-20 2018-04-23 39421310012018 Shpenzime te tjera transporti PAGESE PER SHPENZIME TRANSPORTI NXENES JANAR 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 1,763 2018-04-20 2018-04-23 40821310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MARS DATE 29.03.2018 KOD KLIENTI FI1D140081129620 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 6,501 2018-04-20 2018-04-23 42421310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT MARS DATE 26.03.2018 KOD KLIENTI FI1D140023129628 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) E.P.S.A Mallakaster 402,385 2018-04-20 2018-04-23 46921310012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER EPSA DETYRIM PER VODAFONE ALBANIA SHA SHKRESA NR.123 PROT DATE 30.03.2018 KERKESE NR.1926 DATE 27.03.2018 URDHER EGZEKUTIV NR.140 DATE 19.04.2018 VENDIM GJYKATA FIER DATE 02.07.2015 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) DREJT. PERGJ. E SHERB. TRANS. RRUG. Mallakaster 7,742 2018-04-17 2018-04-18 37821310012018 Shpenzimet e siguracionit te mjeteve te transportit 2131001 PAGESE PER DREJT. PERGJ. E SHERB. TRANS. RRUG. URDHER EGZEKUTIV NR.127 REGJ DATE 03.04.2018 KERKESE PER PAGESE TARIFE NR.330 REGJ DATE 03.04.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) REGJISTRI I BARRËVE SIGURUESE (R.B.S) Mallakaster 1,400 2018-04-17 2018-04-18 37921310012018 Shpenzimet e siguracionit te mjeteve te transportit 2131001 PAGESE REGJISTRI I BARRËVE SIGURUESE (R.B.S) URDHER EKZEKUTIV REGJ NR.128 DATE 03.04.2018 FAT.NR 53 DATE 03.04.2018 SERI 60421453 NGA BASHKIA MALLAKASTER NGA BASHKIA MALLAKASTER