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) Azbi Lamaj Mallakaster 492,000 2018-03-01 2018-03-02 20421310012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2131001 PAGESE PER LENDE DJEGESE PER AZBI LAMAJ U.P NR.92 DATE 18.10.2017 KONTRATE DATE 10.11.2017 FAT.NR.55 DATE 15.11.2017 SERI 43027857 HYRJE NR.82/1 DATE 15.11.2017 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ZEQIRI Mallakaster 2,007,312 2018-02-26 2018-02-27 20121310012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik PAGESE PER ZEQIRI U.PNR.2070 DATE 15.11.2017 NJOFTIM FITUESI NR.2260/2 DATE 20.12.2017 KONTRATE NR.2282 DATE 15.01.2018 FAT.NR.380 DATE 15.01.2018 SERI 38051380 HYRJE NR.1 DATE 15.01.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) T & C Mallakaster 817,356 2018-02-26 2018-02-27 20221310012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala PAGESE PER T & C 5% GARANCI BLERJE ESKAVATOR ME ZINXHIR URDHER I BRENDSHEM NR.542 DATE 23.02.2018 P.V DATE 21.02.2018NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) Gazmend Malaj Mallakaster 846,000 2018-02-26 2018-02-27 20321310012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PAGESE PER GAZMEND MALAJ MATERJALE U.P NR.121 DATE 20.12.2017 FTESE PER OFERTE DATE 22.12.2017 KONTRATA DATE 29.12.2017 FAT.NR.39115321 DATE 29.12.2017 HYRJE NR.93 DATE 29.12.2017NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 3,947 2018-02-23 2018-02-26 16321310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT JANAR DATE 29.01.2018 KOD KLIENTI FI1D140081129622 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,847 2018-02-23 2018-02-26 18321310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT JANAR DATE 30.01.2018 KOD KLIENTI FI1D180051129614 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 3,880 2018-02-23 2018-02-26 18521310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT JANAR DATE 25.01.2018 KOD KLIENTI FI1D180054300934 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 45,770 2018-02-23 2018-02-26 19921310012018 Udhetim i brendshem PAGESE PER DIETA JANAR 2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-02-23 2018-02-26 17021310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT JANAR DATE 27.01.2018 KOD KLIENTI FI1D150143129606 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 5,409 2018-02-23 2018-02-26 18421310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT JANAR DATE 29.01.2018 KOD KLIENTI FI1D130010129616 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 9,105 2018-02-23 2018-02-26 16221310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT JANAR DATE 23.01.2018 KOD KLIENTI FI1D140025129634 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 6,148 2018-02-23 2018-02-26 17421310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT JANAR DATE 27.01.2018 KOD KLIENTI FI1D140065129598 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 251 2018-02-23 2018-02-26 18621310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT JANAR DATE 30.01.2018 KOD KLIENTI FI1D180025129650 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 11,910 2018-02-23 2018-02-26 18721310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT JANAR DATE 29.01.2018 KOD KLIENTI FI1D180036129652 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-02-23 2018-02-26 16621310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT JANAR DATE 26.01.2018 KOD KLIENTI FI1D140021129626 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-02-23 2018-02-26 17621310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT JANAR DATE 27.01.2018 KOD KLIENTI FI1D140065129599 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 638 2018-02-23 2018-02-26 18021310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT JANAR DATE 31.01.2018 KOD KLIENTI FI1D010099301368 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 2,234 2018-02-23 2018-02-26 18821310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT JANAR DATE 23.01.2018 KOD KLIENTI FI1D18006129643 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 6,921 2018-02-23 2018-02-26 19021310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT JANAR DATE 23.01.2018 KOD KLIENTI FI1D180029250364 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 453 2018-02-23 2018-02-26 19221310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT JANAR DATE 28.01.2018 KOD KLIENTI FI1D180014129656 NGA BASHKIA MALLAKASTER