Treasury Transactions

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Ballsh (0924) All All 119,299,442.00 179 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) POSTA SHQIPTARE SH.A Mallakaster 24,378 2014-05-22 2014-05-22 82 2131001 2014 Posta dhe sherbimi korrier PAGESE NGA BASHKIA BALLSH PER POSTEN
    Bashkia Ballsh (0924) ALBTELEKOM SH.A. Mallakaster 136,923 2014-05-22 2014-05-22 81 2131001 2014 Sherbime telefonike PAGESE PER ALBTELEKOMIN NGA BASHKIA BALLSH
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 6,100 2014-05-22 2014-05-22 84 2131001 2014 Te tjera materiale dhe sherbime speciale PAGESE NGA BASHKIA BALLSH PER POSTEN
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 3,053,650 2014-05-22 2014-05-22 83 2131001 2014 Pagese paaftesie PAGESE PER PAAFTESINE PER BASHKINE BALLSH
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 26,100 2014-05-14 2014-05-15 72 2131001 2014 Pensione per moshe madhore PAGESE PER SHYQYRIE ALIMERKAJ NGA BASHKIA BALLSH
    Bashkia Ballsh (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 13,500 2014-05-14 2014-05-15 74 2131001 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER LILJANA MYRSELAJ NGA BASHKIA BALLSH
    Bashkia Ballsh (0924) DEGA TATIMEVE Mallakaster 2,900 2014-05-14 2014-05-15 73 2131001 2014 Pensione per moshe madhore PAGESE NGA BASHKIA BALLSH PER AGJENCINE TATIMORE BALLSH
    Bashkia Ballsh (0924) MANJOLA LLANAJ Mallakaster 9,000 2014-05-14 2014-05-14 65 2131001 2014 Kancelari PAGESE PER MANJOLA LLANAJ NGA BASHKIA BALLSH
    Bashkia Ballsh (0924) HOTI BAILIFF SERVICE Mallakaster 10,000 2014-05-07 2014-05-08 69 2131001 2014 Paga baze PAGESE PER HOTI BAILIF SERVICES PER BASHKINE BALLSH
    Bashkia Ballsh (0924) CEZ SHPERNDARJE Mallakaster 368,466 2014-05-07 2014-05-08 64 2131001 2014 Elektricitet 2131001 PAGESE PER CEZ SHPERNDARJE NGA BASHKIA BALLSH
    Bashkia Ballsh (0924) ZYRA PERMBARIMORE FIER Mallakaster 2,000 2014-05-07 2014-05-08 68 2131001 2014 Paga baze PAGESE NGA BASHKINE BALLSH (ARBER DURAJ) PER ZYREN PERMBARIMORE FIER
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 1,327,283 2014-05-05 2014-05-06 67 /12131001 2014 Shtese page per vjetersi ne pune PAGESE PER PAGA PER BASHKINE BALLSH
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 846,511 2014-05-02 2014-05-05 67 2131001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE PER PAGA PER BASHKINE BALLSH
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 48,986 2014-05-02 2014-05-05 65 2131001 2014 Paga baze PAGESE PER PAGA PER BASHKINE BALLSH
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 3,024,300 2014-04-23 2014-04-24 62 2131001 2014 Pagese paaftesie PAGESE PER PAAFTESINE PER BASHKINE BALLSH
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 6,000 2014-04-23 2014-04-24 63 2131001 2014 Te tjera materiale dhe sherbime speciale PAGESE PER 0.2% SHERBIM PER BASHKINE BALLSH
    Bashkia Ballsh (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 13,500 2014-04-16 2014-04-16 59 2131001 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER LILJANA MYRSELAJ NGA BASHKIA BALLSH
    Bashkia Ballsh (0924) ALTIN BENGAJ Mallakaster 140,700 2014-04-16 2014-04-16 60 2131001 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PAGESE PER ALTIN BENGAJ NGA BASHKIA BALLSH
    Bashkia Ballsh (0924) ALPHA BANK -- ALBANIA Mallakaster 24,300 2014-04-16 2014-04-16 57 2131001 2014 Pensione per moshe madhore PAGESE PER BUKUROSHE CAUSHAJ NGA BASHKIA BALLSH
    Bashkia Ballsh (0924) DEGA TATIMEVE Mallakaster 2,700 2014-04-16 2014-04-16 58 2131001 2014 Pensione per moshe madhore PAGESE NGA BASHKIA BALLSH PER AGJENCINE TATIMORE BALLSH