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 8,517 2018-03-23 2018-03-26 33021310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT SHKURT 2018 DATE 28.02.2018 KOD KLIENTI FI1D180001129659 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 22,500 2018-03-23 2018-03-26 33421310012018 Uje 2131001 PAGESE PER UJSJELLSIN FAT SHKURT DATA 09.03.2018 KNR.41284140 4141 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 3,960 2018-03-23 2018-03-26 34021310012018 Uje 2131001 PAGESE PER UJSJELLSIN FAT JANAR DATA 28.01.2018 NR 0227,0224 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 873 2018-03-23 2018-03-26 32221310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT SHKURT 2018 DATE 28.02.2018 KOD KLIENTI FI1D180036129652 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ALBTELEKOM SH.A. Mallakaster 1,920 2018-03-23 2018-03-26 34321310012018 Sherbime telefonike PAGESE PER ALBTELEKOM SHA FAT.NR 725289389 DATE 28.02.2018 NR.KLIENTI 310001761052 BASHKISE MALLAKASTER
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 29,304 2018-03-23 2018-03-26 34121310012018 Posta dhe sherbimi korrier PAGESE PER POSTEN FIER FAT JANAR NR.2 SERI 50296805 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 4,317 2018-03-23 2018-03-26 30721310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT SHKURT 2018 DATE 28.02.2018 KOD KLIENTI FI1D140070250021 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 402 2018-03-23 2018-03-26 31321310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT SHKURT 2018 DATE 24.02.2018 KOD KLIENTI FI1D140059302531 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 17,975 2018-03-23 2018-03-26 32721310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT SHKURT 2018 DATE 28.02.2018 KOD KLIENTI FI1D180014129656 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ALBTELEKOM SH.A. Mallakaster 33,100 2018-03-23 2018-03-26 34421310012018 Sherbime telefonike PAGESE PER ALBTELEKOM SHA FAT.NR 725264588 DATE 28.02.2018 NR.KLIENTI 310001747919 BASHKISE MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 10,516 2018-03-23 2018-03-26 30921310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT SHKURT 2018 DATE 28.02.2018 KOD KLIENTI FI1D140065129598 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 4,854 2018-03-23 2018-03-26 31721310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT SHKURT 2018 DATE 28.02.2018 KOD KLIENTI FI1D180057129618 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 45,645 2018-03-23 2018-03-26 32621310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT SHKURT 2018 DATE 28.02.2018 KOD KLIENTI FI1D180006129644 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-03-23 2018-03-26 32921310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT SHKURT 2018 DATE 28.02.2018 KOD KLIENTI FI1D180075129657 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 3,074 2018-03-23 2018-03-26 32821310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT SHKURT 2018 DATE 28.02.2018 KOD KLIENTI FI1D18004300987 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-03-23 2018-03-26 31421310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT SHKURT 2018 DATE 28.02.2018 KOD KLIENTI FI1D140058300971 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 20,520 2018-03-23 2018-03-26 33521310012018 Uje 2131001 PAGESE PER UJSJELLSIN FAT SHKURT DATA 09.03.2018 NR.4146,4147,4148 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 13,086 2018-03-23 2018-03-26 32521310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT SHKURT 2018 DATE 28.02.2018 KOD KLIENTI FI1D180029250364 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 2,334 2018-03-23 2018-03-26 31221310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT SHKURT 2018 DATE 28.02.2018 KOD KLIENTI FI1D140072129601 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 18,720 2018-03-23 2018-03-26 33921310012018 Uje 2131001 PAGESE PER UJSJELLSIN FAT SHKURT DATA 09.03.2018 NR 6483,6484,6485 NGA BASHKIA MALLAKASTER