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 340 2018-02-14 2018-02-15 8421310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT DHJETOR 2017 DATE 31.12.2017 KOD KLIENTI FI1D180014129656 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 31,320 2018-02-14 2018-02-15 2821310012018 Uje 2131001 PAGESE PER NDERMARRJEN E UJSJELLSIT FAT DHJETOR 2017 DATE 27.12.2017 NR.FATURE 211291684,211294820,211294821,211294821,211294821,211290914 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-02-14 2018-02-15 5221310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT DHJETOR 2017 DATE 31.12.2017 KOD KLIENTI FI1D180023129640 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 3,208 2018-02-14 2018-02-15 5521310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT DHJETOR 2017 DATE 31.12.2017 KOD KLIENTI FI1D140081129622 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,377 2018-02-14 2018-02-15 7521310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT DHJETOR 2017 DATE 31.12.2017 KOD KLIENTI FI1D180051129614 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 3,426 2018-02-14 2018-02-15 8021310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT DHJETOR 2017 DATE 26.12.2017 KOD KLIENTI FI1D18006129643 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 46,098 2018-02-14 2018-02-15 8821310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT DHJETOR 2017 DATE 31.12.2017 KOD KLIENTI FI1F140005120811 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 7,811 2018-02-14 2018-02-15 5421310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT DHJETOR 2017 DATE 27.12.2017 KOD KLIENTI FI1D140025129634 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,679 2018-02-14 2018-02-15 5721310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT DHJETOR 2017 DATE 31.12.2017 KOD KLIENTI FI1D140040129625 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-02-14 2018-02-15 6121310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT DHJETOR 2017 DATE 31.12.2017 KOD KLIENTI FI1D140063129596 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 5,829 2018-02-14 2018-02-15 6621310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT DHJETOR 2017 DATE 28.12.2017 KOD KLIENTI FI1D140065129598 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-02-14 2018-02-15 6821310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT DHJETOR 2017 DATE 21.12.2017 KOD KLIENTI FI1D140065129599 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 587 2018-02-14 2018-02-15 7221310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT DHJETOR 2017 DATE 31.12.2017 KOD KLIENTI FI1D010099301368 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 7,391 2018-02-14 2018-02-15 8221310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT DHJETOR 2017 DATE 26.12.2017 KOD KLIENTI FI1D180029250364 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 40,689 2018-02-14 2018-02-15 8321310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT DHJETOR 2017 DATE 31.12.2017 KOD KLIENTI FI1D180006129644 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-02-14 2018-02-15 5321310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT DHJETOR 2017 DATE 18.12.2017 KOD KLIENTI FI1D180047129639 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 8,433 2018-02-14 2018-02-15 6021310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT DHJETOR 2017 DATE 28.12.2017 KOD KLIENTI FI1D140046129630 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-02-14 2018-02-15 6221310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT DHJETOR 2017 DATE 19.12.2017 KOD KLIENTI FI1D150143129606 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 8,013 2018-02-14 2018-02-15 4921310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT DHJETOR 2017 DATE 29.12.2017 KOD KLIENTI FI1F140005120808 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 2,822 2018-02-14 2018-02-15 5821310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT DHJETOR 2017 DATE 27.12.2017 KOD KLIENTI FI1D140021129626 NGA BASHKIA MALLAKASTER