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 4,334 2018-02-23 2018-02-26 17521310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT JANAR DATE 24.01.2018 KOD KLIENTI FI1D140090129603 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,142 2018-02-23 2018-02-26 18221310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT JANAR DATE 23.01.2018 KOD KLIENTI FI1D180057129618 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 37,312 2018-02-23 2018-02-26 19121310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT JANAR DATE 31.01.2018 KOD KLIENTI FI1D180006129644 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-02-23 2018-02-26 19421310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT JANAR DATE 31.01.2018 KOD KLIENTI FI1D180075129657 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 2,368 2018-02-23 2018-02-26 19321310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT JANAR DATE 30.01.2018 KOD KLIENTI FI1D18004300987 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 974 2018-02-23 2018-02-26 17721310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT JANAR DATE 30.01.2018 KOD KLIENTI FI1D140072129601 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 42,134 2018-02-23 2018-02-26 15721310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT JANAR DATE 25.01.2018 KOD KLIENTI FI1F140005120808 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 839 2018-02-23 2018-02-26 16421310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT JANAR DATE 28.01.2018 KOD KLIENTI FI1D140023129628 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 11,423 2018-02-21 2018-02-22 15121310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT JANAR DATE 23.01.2018 KOD KLIENTI FI1D180006129642 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 61,806 2018-02-21 2018-02-22 14121310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT JANAR DATE 23.01.2018 KOD KLIENTI FI1F140006300748 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 8,097 2018-02-21 2018-02-22 14221310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT JANAR DATE 25.01.2018 KOD KLIENTI FI1D140059129582 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 3,057 2018-02-21 2018-02-22 14921310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT JANAR DATE 31.01.2018 KOD KLIENTI FI1D140040129623 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 8,534 2018-02-21 2018-02-22 13821310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT JANAR DATE 29.01.2018 KOD KLIENTI FI1F140031129583 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 26,963 2018-02-21 2018-02-22 14321310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT JANAR DATE 31.01.2018 KOD KLIENTI FI1F140012315180 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 2,183 2018-02-21 2018-02-22 14821310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT JANAR DATE 29.01.2018 KOD KLIENTI FI1D140081129620 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 16,900 2018-02-21 2018-02-22 15321310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT JANAR DATE 25.01.2018 KOD KLIENTI FI1D180054129611 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-02-21 2018-02-22 13921310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT JANAR DATE 27.01.2018 KOD KLIENTI FI1D180074300986 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-02-21 2018-02-22 15021310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT JANAR DATE 24.01.2018 KOD KLIENTI FI1F140002129571 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 30,222 2018-02-21 2018-02-22 15421310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT JANAR DATE 25.01.2018 KOD KLIENTI FI1F140005120812 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 654 2018-02-21 2018-02-22 14721310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT JANAR DATE 24.01.2018 KOD KLIENTI FI1D140025129632 NGA BASHKIA MALLAKASTER