Treasury Transactions 2015-2018

Treasury Branch:

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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

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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) BILBIL SHAMETAJ Mallakaster 42,140 2018-03-29 2018-03-30 36121310012018 Kompensime speciale te tjera PAGESE PER BILBIL SHAMETAJ U.P NR.17 DATE 16.03.2018 P.V NR.5 DATE 16.03.2018 KONTRATE QERAJE DATE 06.03.2018 FAT.NR.05 DATE 23.03.2018 SERI 1109707 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 257,910 2018-03-28 2018-03-29 353121310012018 Udhetim i brendshem PAGESE PER DIETA MARS 2018 LISTEPAGESA MARS NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 19,150 2018-03-28 2018-03-29 35521310012018 Udhetim i brendshem PAGESE PER DIETA MARS 2018 LISTEPAGESA MARS NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 53,000 2018-03-28 2018-03-29 35421310012018 Udhetim i brendshem PAGESE PER DIETA MARS 2018 LISTEPAGESA MARS NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NERI Mallakaster 1,326,720 2018-03-28 2018-03-29 35621310012018 Karburant dhe vaj PAGESE PER NERI U.P NR.1 DATE 06.02.2017 NJOFTIM FITUESI DATE 20.03.2017 KONTRATE NR.54 DATE 21.03.2017 FAT.NR.71 DATE 28.02.2018 SERI 49205931 HYRJE NR.22 DATE 28.02.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) DREJT. PERGJ. E SHERB. TRANS. RRUG. Mallakaster 13,500 2018-03-26 2018-03-28 34621310012018 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER DREJT. PERGJ. E SHERB. TRANS. RRUG.URDHER EGZEKUTIV NR.117 DATE 16.03.2018 KERKESE NR.267 DATE 16.03.2018FAT.DATE 21.03.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) REGJISTRI I BARRËVE SIGURUESE (R.B.S) Mallakaster 2,400 2018-03-26 2018-03-28 34721310012018 Shpenzimet e siguracionit te mjeteve te transportit 2131001 PAGESE REGJISTRI I BARRËVE SIGURUESE (R.B.S) URDHER EKZEKUTIV 116 REGJ NR.12 DATE 16.03.2018 FAT.NR.34 DATE 08.03.2018 SERI 57123484 NGA BASHKIA MALLAKASTER NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 25,500 2018-03-26 2018-03-28 35121310012018 Shpenzime per honorare PAGESE PER SHPERBLIM EKSPERTE URDHER I BRENDSHEM NR.100 DATE 26.02.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 8,500 2018-03-27 2018-03-28 348121310012018 Te tjera transferta tek individet PAGESE PER SHERBIM KESHILLIMOR PSIKOLOGJIK KONTRATA SHERBIMI DATE 24.07.2017NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 25,500 2018-03-26 2018-03-28 35221310012018 Shpenzime per honorare PAGESE PER SHPERBLIM EKSPERTE URDHER I BRENDSHEM NR.100 DATE 26.02.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ERJON SARAÇI Mallakaster 109,200 2018-03-27 2018-03-28 34521310012018 Te tjera materiale dhe sherbime speciale PAGESE PER BLERJE FIKSE ZJARRI PER MZSH U.P NR.345 DATE 05.02.2018 KERKESE NR.08 DATE 28.01.2018 FAT.NR.35 DATE 06.02.2018 SERI 42814139 HYRJE NR.9 DATE 06.02.2018NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 15,240 2018-03-23 2018-03-26 33621310012018 Uje 2131001 PAGESE PER UJSJELLSIN FAT SHKURT DATA 09.03.2018 NR.4149,4150,4151 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 2,956 2018-03-23 2018-03-26 31521310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT SHKURT 2018 DATE 24.02.2018 KOD KLIENTI FI1D010099301368 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 6,064 2018-03-23 2018-03-26 32021310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT SHKURT 2018 DATE 28.02.2018 KOD KLIENTI FI1D180054300934 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 587 2018-03-23 2018-03-26 32121310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT SHKURT 2018 DATE 27.02.2018 KOD KLIENTI FI1D180025129650 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 6,114 2018-03-23 2018-03-26 32321310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT SHKURT 2018 DATE 28.02.2018 KOD KLIENTI FI1D18006129643 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 11,591 2018-03-23 2018-03-26 30821310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT SHKURT 2018 DATE 28.02.2018 KOD KLIENTI FI1D130007129609 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 2,502 2018-03-23 2018-03-26 31821310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT SHKURT 2018 DATE 28.02.2018 KOD KLIENTI FI1D180051129614 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 10,516 2018-03-23 2018-03-26 31921310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT SHKURT 2018 DATE 28.02.2018 KOD KLIENTI FI1D130010129616 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 7,374 2018-03-23 2018-03-26 32421310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT SHKURT 2018 DATE 28.02.2018 KOD KLIENTI FI1D180009129649 NGA BASHKIA MALLAKASTER