Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) Gazmend Malaj Mallakaster 934,800 2018-02-13 2018-02-14 11221310012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER GAZMEND MALAJ SISTEMIM DHE GROPOSJE MBETURINASH PIKA E GRUMBULLIT KASH U.P NR.119 DATE 13.12.2017 FTESE PER OFERTE 13.12.2017 KONTRATE NR.119/1 PROT 29.12.2017 FAT.NR 24 DATE 02.02.2018 SERI 39115324 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 5,328 2018-02-13 2018-02-14 11821310012018 Shtese page per funksionin PAGESE PER PAGA JANAR DIFERENCE E PAPAGUAR PER ADMINISTRATEN E BASHKISE MALLAKASTER
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 2,097,160 2018-02-13 2018-02-14 12121310012018 Ndihme ekonomike PAGESE PER NDIHME EKONOMIKE JANAR 2018 VENDIMI KESHILLI NR 01 DATE 22.01.2018 KONFIRMIM PREFEKTURE NR.121/1 DATE 30.01.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 10,992 2018-02-13 2018-02-14 11921310012018 Shpenzime te tjera transporti PAGESE PER SHPENZIME TRANSPORTI NENTOR 2017 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 27,883 2018-02-13 2018-02-14 11721310012018 Shtese page per funksionin PAGESE PER PAGA JANAR DIFERENCE E PAPAGUAR PER ADMINISTRATEN E BASHKISE MALLAKASTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 9,256 2018-02-13 2018-02-14 12021310012018 Shpenzime te tjera transporti PAGESE PER SHPENZIME TRANSPORTI MUAJI 2017 VENDIM NR.53 DATE 05.10.2017BASHKISE MALLAKASTER
    Bashkia Ballsh (0924) NERI Mallakaster 1,244,640 2018-02-13 2018-02-14 11421310012018 Karburant dhe vaj PAGESE PER NERI U.P NR.1 DATE 06.02.2017 NJOFTIM FITUESI DATE 20.03.2017 KONTRATE NR.54 DATE 21.03.2017 FAT.NR.607 DATE 31.12.2017 SERI 49209807 HYRJE NR.92 DATE 30.11.2017 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) SALILLARI Mallakaster 1,909,349 2018-02-09 2018-02-13 2021310012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2131001 PAGESE PER 5% GARANCI OBJEKTI RIKON.RRUGA FSHATI NGRANCIE AKT KOLAUDIMI DATE 27.12.2014 URDHER I BRENDSHEM NR.2354 DATE 29.12.2017 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 6,720 2018-02-12 2018-02-13 11521310012018 Posta dhe sherbimi korrier PAGESE PER POSTEN FIER FAT NR.3 SERI 02127740 DHJETOR 2017 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 17,000 2018-02-09 2018-02-12 10921310012018 Sherbime te tjera PAGESE PER PAGESE BESNIK MALKAJ QERAJE VENDIM NR.1795/9 DATE 05.10.2017 KONTATE QERAJE 1906 1906 REGJ.DATE 23.10.2017 MUAJI DHJETOR 2017 JANAR 2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 68,000 2018-02-09 2018-02-12 10821310012018 Shpenzime per qiramarrje ambjentesh PAGESE PER PAGESE QERAJE VENDIM NR.1795/9 DATE 05.10.2017 KONTATE QERAJE 1906 1906 REGJ.DATE 23.10.2017 MUAJI DHJETOR 2017 JANAR 2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 51,000 2018-02-09 2018-02-12 10721310012018 Shpenzime per qiramarrje ambjentesh PAGESE PER PAGESE QERAJE VENDIM NR.1795/9 DATE 05.10.2017 KONTATE QERAJE 1906 1906 REGJ.DATE 23.10.2017 MUAJI DHJETOR 2017 JANAR 2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 169,575 2018-02-09 2018-02-12 10521310012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE PER KRYETARET E FSHATRAVE JANAR 2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 169,575 2018-02-09 2018-02-12 10421310012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE PER KESHILLIN JANAR 2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 17,000 2018-02-09 2018-02-12 10621310012018 Shpenzime per qiramarrje ambjentesh PAGESE PER PAGESE QERAJE VENDIM NR.1795/9 DATE 05.10.2017 KONTATE QERAJE 1906 1906 REGJ.DATE 23.10.2017 MUAJI DHJETOR 2017 JANAR 2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) MICRO CREDIT ALBANIA Mallakaster 32,000 2018-02-09 2018-02-12 10221310012018 Paga baze 2131001 PAGESE PER MICRO CREDIT ALBANIA URDHER SEKUESTRO DATE 22.06.2016 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 2,285,066 2018-02-07 2018-02-08 9621310012018 Paga baze PAGESE PER PAGA JANAR 2018 PER ADMINISTRATEN E BASHKISE MALLAKASTER
    Bashkia Ballsh (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 140,333 2018-02-07 2018-02-08 9821310012018 Shtese page per vjetersi ne pune PAGESE PER PAGA JANAR 2018 PER GJENDJEN CIVILE TE BASHKISE MALLAKASTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 4,687,222 2018-02-07 2018-02-08 9521310012018 Shtese page per vjetersi ne pune PAGESE PER PAGA JANAR 2018 PER ADMINISTRATEN E BASHKISE MALLAKASTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 149,842 2018-02-07 2018-02-08 9921310012018 Paga baze PAGESE PER PAGA JANAR 2018 PER ADMINISTRATEN E BASHKISE MALLAKASTER