Treasury Transactions

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)
    Komuna Fshat Ballsh (0924) All All 259,403,103.00 218 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
    Komuna Fshat Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 1,092,954 2014-08-01 2014-08-01 157 2635001 2014 Shtese page per funksionin PAGESE PERPAGA PER KOMUNEN QENDER MALLAKASTER
    Komuna Fshat Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 31,082 2014-08-01 2014-08-01 158 2635001 2014 Paga baze PAGESE PER PAGA PER KOMUNEN QENDER MALLAKASTER
    Komuna Fshat Ballsh (0924) DEGA TATIMEVE Mallakaster 41,760 2014-08-01 2014-08-01 160 2635001 2014 Te tjera paga me kontrate PAGESE NGA KOMUNA QENDER MALLAKASTER
    Komuna Fshat Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 200,340 2014-08-01 2014-08-01 159 2635001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE PER KESHILLIN PER KOMUNEN QENDER MALLAKASTER
    Komuna Fshat Ballsh (0924) NERI Mallakaster 2,000,000 2014-07-31 2014-07-31 153 2635001 2014 Karburant dhe vaj PAGESE PER NERI SHPK PER KOMUNEN QENDER MALLAKASTER
    Komuna Fshat Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 66,000 2014-07-17 2014-07-18 152 2635001 2014 Udhetim i brendshem DJETA PER KOMUNEN QENDER MALLAKASTER
    Komuna Fshat Ballsh (0924) ALEKSANDER BEJDAJ Mallakaster 12,560 2014-07-17 2014-07-18 149 2635001 2014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2635001 PAGESE PER ALEKSANDER BEJDAJ NGA KOMUNA QENDER MALLAKASTER
    Komuna Fshat Ballsh (0924) CEZ SHPERNDARJE Mallakaster 10,678 2014-07-17 2014-07-18 148 2635001 2014 Elektricitet 2635001 PAGESE PER CEZ SHPERNDRJE MUAJI DHJETOR 2013 NGA KOMUNA QENDER MALLAKASTER
    Komuna Fshat Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 3,096,650 2014-07-17 2014-07-18 1532635001 2014 Pagese paaftesie PAAFTESI PER KOMUNEN QENDER MALLAKASTER
    Komuna Fshat Ballsh (0924) KOZMA ÇUKO Mallakaster 195,000 2014-07-17 2014-07-18 154 2635001 2014 Te tjera materiale dhe sherbime speciale 2635001 PAGESE PER KOZMA CUKO NGA KOMUNA QENDER MALLAKASTER
    Komuna Fshat Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 635,000 2014-07-17 2014-07-18 151 2635001 2014 Te tjera transferta tek individet 2635001 PAGESE NGA KOMUNA QENDER MALLAKASTER PER POSTEN FIER
    Komuna Fshat Ballsh (0924) ALBTELEKOM SH.A. Mallakaster 13,597 2014-07-17 2014-07-18 150 2635001 2014 Sherbime telefonike 2635001 PAGESE NGA KOMUNA QENDER MALLAKASTER PER ALBTELEKOMIN
    Komuna Fshat Ballsh (0924) ASTRIT VEIZAJ Mallakaster 43,000 2014-07-08 2014-07-08 1392635001 2014 Shpenz. per rritjen e AQT - lulishtet 2635001 PAGESE PER ASTRIT VEIZAJ NGA KOMUNA QENDER MALLAKASTER
    Komuna Fshat Ballsh (0924) ERSI/M Mallakaster 200,000 2014-07-08 2014-07-08 137 2635001 2014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2635001 PAGESE PER ERSI SHPK NGA KOMUNA QENDER MALLAKASTER
    Komuna Fshat Ballsh (0924) PC STORE Mallakaster 469,200 2014-07-08 2014-07-08 138 2635001 2014 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 2635001 PAGESE PER PC STORE SHPK NGA KOMUNA QENDER MALLAKASTER
    Komuna Fshat Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 1,404 2014-07-08 2014-07-08 140 2635001 2014 Posta dhe sherbimi korrier 2635001 PAGESE NGA KOMUNA QENDER MALLAKASTER FAT.TETOR 2013
    Komuna Fshat Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 964,518 2014-07-01 2014-07-02 133 2635001 2014 Shtese page per vjetersi ne pune PAGA PER KOMUNEN QENDER MALLAKASTER
    Komuna Fshat Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 31,082 2014-07-01 2014-07-02 134 2635001 2014 Paga baze PAGA PER KOMUNEN QENDER MALLAKASTER
    Komuna Fshat Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 200,340 2014-07-01 2014-07-02 135 2635001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE PER KESHILLIN PER KOMUNEN QENDER MALLAKASTER
    Komuna Fshat Ballsh (0924) ASTRIT VEIZAJ Mallakaster 60,700 2014-07-01 2014-07-02 132 2635001 2014 Shpenzime te tjera transporti PAGESE PER ASTRIT VEIZAJ NGA KOMUNA QENDER MALLAKASTER