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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  • 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 11,675 2018-03-23 2018-03-26 31021310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT SHKURT 2018 DATE 28.02.2018 KOD KLIENTI FI1D140090129603 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-03-23 2018-03-26 31121310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT SHKURT 2018 DATE 26.02.2018 KOD KLIENTI FI1D140065129599 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 7,694 2018-03-23 2018-03-26 31621310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT SHKURT 2018 DATE 28.02.2018 KOD KLIENTI FI1D180054129613 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 68,980 2018-03-23 2018-03-26 33121310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT SHKURT 2018 DATE 28.02.2018 KOD KLIENTI FI1F140005120811 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,343 2018-03-23 2018-03-26 33221310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT SHKURT 2018 DATE 28.02.2018 KOD KLIENTI FI1D140064300980 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ALBTELEKOM SH.A. Mallakaster 3,000 2018-03-23 2018-03-26 34221310012018 Sherbime telefonike PAGESE PER ALBTELEKOM SHA FAT.NR 725177617 DATE 28.02.2018 NR.KLIENTI 110000083255 BASHKISE MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 12,120 2018-03-23 2018-03-26 33721310012018 Uje 2131001 PAGESE PER UJSJELLSIN FAT SHKURT DATA 09.03.2018 NR.4152,4165,4158 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 20,160 2018-03-23 2018-03-26 33821310012018 Uje 2131001 PAGESE PER UJSJELLSIN FAT SHKURT DATA 09.03.2018 NR.4152,4165,4158 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 91,610 2018-03-21 2018-03-23 27421310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT SHKURT DATE 27.02.2018 KOD KLIENTI FI1F140031129567 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-03-21 2018-03-23 30321310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT SHKURT DATE 24.02.2018 KOD KLIENTI FI1D140046129630 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-03-21 2018-03-23 28621310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT SHKURT DATE 28.02.2018 KOD KLIENTI FI1D180074129654 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 4,350 2018-03-21 2018-03-23 28721310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT SHKURT DATE 24.02.2018 KOD KLIENTI FI1D180054129611 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 43,444 2018-03-21 2018-03-23 28821310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT SHKURT DATE 28.02.2018 KOD KLIENTI FI1F140005120812 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 7,106 2018-03-21 2018-03-23 30521310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT SHKURT DATE 26.02.2018 KOD KLIENTI FI1D150143129606 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 29,399 2018-03-21 2018-03-23 27821310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT SHKURT DATE 28.02.2018 KOD KLIENTI FI1F14007129576 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 21,251 2018-03-21 2018-03-23 29121310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT SHKURT DATE 23.02.2018 KOD KLIENTI FI1F140002120808 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 18,815 2018-03-21 2018-03-23 27721310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT SHKURT DATE 27.02.2018 KOD KLIENTI FI1F140012315180 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-03-21 2018-03-23 30221310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT SHKURT DATE 28.02.2018 KOD KLIENTI FI1D140042129636 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-03-21 2018-03-23 28421310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT SHKURT DATE 23.02.2018 KOD KLIENTI FI1D14002129571 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 27,501 2018-03-21 2018-03-23 29321310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT SHKURT DATE 28.02.2018 KOD KLIENTI FI1F140005120809 NGA BASHKIA MALLAKASTER