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 5,258 2018-03-21 2018-03-23 29421310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT SHKURT DATE 28.02.2018 KOD KLIENTI FI1D180023129640 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 30,777 2018-03-21 2018-03-23 27121310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT SHKURT DATE 28.02.2018 KOD KLIENTI FI1F140093108824 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-03-21 2018-03-23 27321310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT SHKURT DATE 25.02.2018 KOD KLIENTI FI1D180074300986 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 67,703 2018-03-21 2018-03-23 27521310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT SHKURT DATE 28.02.2018 KOD KLIENTI FI1F140006300748 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 6,316 2018-03-21 2018-03-23 27621310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT SHKURT DATE 28.02.2018 KOD KLIENTI FI1D140059129582 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 6,585 2018-03-21 2018-03-23 29721310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT SHKURT DATE 28.02.2018 KOD KLIENTI FI1D140081129622 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 2,402 2018-03-21 2018-03-23 28221310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT SHKURT DATE 28.02.2018 KOD KLIENTI FI1D140081129620 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,998 2018-03-21 2018-03-23 28321310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT SHKURT DATE 28.02.2018 KOD KLIENTI FI1D140040129623 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 38,690 2018-03-21 2018-03-23 28921310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT SHKURT DATE 24.02.2018 KOD KLIENTI FI1F140005120810 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 167 2018-03-21 2018-03-23 28021310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT SHKURT DATE 28.02.2018 KOD KLIENTI FI1D180021129637 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,293 2018-03-21 2018-03-23 29821310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT SHKURT DATE 28.02.2018 KOD KLIENTI FI1D140023129628 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-03-21 2018-03-23 30021310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT SHKURT DATE 24.02.2018 KOD KLIENTI FI1D140021129626 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 201 2018-03-21 2018-03-23 30421310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT SHKURT DATE 26.02.2018 KOD KLIENTI FI1D140063129596 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 54,196 2018-03-21 2018-03-23 29021310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT SHKURT DATE 28.02.2018 KOD KLIENTI FI1F140130121495 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 5,694 2018-03-21 2018-03-23 30621310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT SHKURT DATE 28.02.2018 KOD KLIENTI FI1D140061250019 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 21,066 2018-03-21 2018-03-23 29221310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT SHKURT DATE 28.02.2018 KOD KLIENTI FI1F140006120971 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 117,650 2018-03-21 2018-03-23 27921310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT SHKURT DATE 28.02.2018 KOD KLIENTI FI1F0101104129566 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-03-21 2018-03-23 28121310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT SHKURT DATE 23.02.2018 KOD KLIENTI FI1D14002512932 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 3,292 2018-03-21 2018-03-23 29921310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT SHKURT DATE 28.02.2018 KOD KLIENTI FI1D140040129625 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 26,241 2018-03-21 2018-03-23 28521310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT SHKURT DATE 28.02.2018 KOD KLIENTI FI1D180006129642 NGA BASHKIA MALLAKASTER