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 43,377 2018-02-21 2018-02-22 15621310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT JANAR DATE 31.01.2018 KOD KLIENTI FI1F140130121495 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 26,661 2018-02-21 2018-02-22 14421310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT JANAR DATE 26.01.2018 KOD KLIENTI FI1F140007129576 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 79,278 2018-02-21 2018-02-22 14021310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT JANAR DATE 29.01.2018 KOD KLIENTI FI1F140031129567 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 46,905 2018-02-21 2018-02-22 15521310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT JANAR DATE 25.01.2018 KOD KLIENTI FI1F140005120810 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-02-21 2018-02-22 15221310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT JANAR DATE 27.01.2018 KOD KLIENTI FI1D180074129654 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 638 2018-02-21 2018-02-22 14621310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT JANAR DATE 30.01.2018 KOD KLIENTI FI1D180021129637 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 29,702 2018-02-21 2018-02-22 13721310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT JANAR DATE 31.01.2018 KOD KLIENTI FI1F140093108824 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 105,604 2018-02-21 2018-02-22 14521310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT JANAR DATE 25.01.2018 KOD KLIENTI FI1F010104129566 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) TONIN LAMÇAJ Mallakaster 186,500 2018-02-19 2018-02-20 13521310012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2131001 PAGESE PER TONIN LAMCAJ MATERJALE U.P NR.94 DATE 23.12.2012 P.V.NR.3,4 DATE 24.12.2012 FAT.NR.21 DATE 24.12.2012 SERI 6019571 HYRJE NR.52 DATE 24.12.2012 SERI 0007157 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) "ALTEC" SHPK Mallakaster 1,441,746 2018-02-19 2018-02-20 13421310012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2131001 PAGESE PER RINOVIM I TUALETEVE TE SHKOLLES GJOK DOCI SYMIZE NJESIA FRATAR U.P NR.1856 DATE 16.10.2017 KONTRATE NR.2082 DATE 17.11.2017 FAT.NR.32 DATE 21.11.2017 SERI 33668545 HYRJE NR.88 DATE 21.11.2017 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 57,606 2018-02-16 2018-02-19 4621310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT DHJETOR 2017 DATE 29.12.2017 KOD KLIENTI FI1F140005120812 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 1,035,600 2018-02-16 2018-02-19 13621310012018 Ndihme ekonomike PAGESE PER NDIHME EKONOMIKE JANAR 2018 VENDIMI KESHILLI NR 01 DATE 17.01.2018 KONFIRMIM PREFEKTURE NR.121/1 DATE 30.01.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) REGJISTRI I BARRËVE SIGURUESE (R.B.S) Mallakaster 2,400 2018-02-15 2018-02-16 12621310012018 Shpenzimet e siguracionit te mjeteve te transportit 2131001 PAGESE REGJISTRI I BARRËVE SIGURUESE (R.B.S) URDHER EKZEKUTIV 96 REGJ NR.12 DATE 15.01.2018 FAT.NR.1 DATE 08.01.2018 SERI 57123451 NGA BASHKIA MALLAKASTER NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 3,359 2018-02-14 2018-02-15 8721310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT DHJETOR 2017 DATE 31.12.2017 KOD KLIENTI FI1D180001129659 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 10,331 2018-02-14 2018-02-15 5021310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT DHJETOR 2017 DATE 28.12.2017 KOD KLIENTI FI1F140006120971 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 856 2018-02-14 2018-02-15 5621310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT DHJETOR 2017 DATE 31.12.2017 KOD KLIENTI FI1D140023129628 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,982 2018-02-14 2018-02-15 6421310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT DHJETOR 2017 DATE 30.12.2017 KOD KLIENTI FI1D140070250021 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,259 2018-02-14 2018-02-15 7121310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT DHJETOR 2017 DATE 31.12.2017 KOD KLIENTI FI1D140058300971 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 2,082 2018-02-14 2018-02-15 7421310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT DHJETOR 2017 DATE 27.12.2017 KOD KLIENTI FI1D180057129618 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 5,560 2018-02-14 2018-02-15 7721310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT DHJETOR 2017 DATE 28.12.2017 KOD KLIENTI FI1D180054300934 NGA BASHKIA MALLAKASTER