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 5,594 2018-02-23 2018-02-26 19521310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT JANAR DATE 29.01.2018 KOD KLIENTI FI1F18000112659 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-02-23 2018-02-26 16821310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT JANAR DATE 28.01.2018 KOD KLIENTI FI1D140046129630 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 688 2018-02-23 2018-02-26 17121310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT JANAR DATE 28.01.2018 KOD KLIENTI FI1D140061250019 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 2,553 2018-02-23 2018-02-26 17221310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT JANAR DATE 30.01.2018 KOD KLIENTI FI1D140070250021 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 26,090 2018-02-23 2018-02-26 17321310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT JANAR DATE 31.01.2018 KOD KLIENTI FI1D130007129609 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 806 2018-02-23 2018-02-26 17821310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT JANAR DATE 25.01.2018 KOD KLIENTI FI1D140059302531 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,545 2018-02-23 2018-02-26 17921310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT JANAR DATE 31.01.2018 KOD KLIENTI FI1D140058300971 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 5,241 2018-02-23 2018-02-26 18121310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT JANAR DATE 25.01.2018 KOD KLIENTI FI1D180054129613 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 13,473 2018-02-23 2018-02-26 18921310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT JANAR DATE 31.01.2018 KOD KLIENTI FI1D180009129649 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 39,916 2018-02-23 2018-02-26 19621310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT JANAR DATE 31.01.2018 KOD KLIENTI FI1F14005120811 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,158 2018-02-23 2018-02-26 19721310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT JANAR DATE 31.01.2018 KOD KLIENTI FI1D140064300980 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-02-23 2018-02-26 16121310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT JANAR DATE 25.01.2018 KOD KLIENTI FI1D180047129639 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 27,476 2018-02-23 2018-02-26 19821310012018 Pensione per moshe madhore PAGESE PER SHPERBLIM PENSIONI URDHERI NR.514 REGJ. DATE 20.02.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 73,100 2018-02-23 2018-02-26 20021310012018 Udhetim i brendshem PAGESE PER DIETA JANAR 2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 9,878 2018-02-23 2018-02-26 15821310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT JANAR DATE 23.01.2018 KOD KLIENTI FI1F140006120971 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 29,836 2018-02-23 2018-02-26 15921310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT JANAR DATE 25.01.2018 KOD KLIENTI FI1F140005120809 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 7,677 2018-02-23 2018-02-26 16021310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT JANAR DATE 27.01.2018 KOD KLIENTI FI1D180023129640 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 2,234 2018-02-23 2018-02-26 165 21310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT JANAR DATE 31.01.2018 KOD KLIENTI FI1D140040129625 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-02-23 2018-02-26 16721310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT JANAR DATE 31.01.2018 KOD KLIENTI FI1D140042129636 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-02-23 2018-02-26 16921310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT JANAR DATE 28.01.2018 KOD KLIENTI FI1D140063129596 NGA BASHKIA MALLAKASTER