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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 9,558 2018-01-29 2018-01-30 4321310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT DHJETOR 2017 DATE 26.12.2017 KOD KLIENTI FI1D180006129642 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,780 2018-01-29 2018-01-30 3821310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT DHJETOR 2017 DATE 31.12.2017 KOD KLIENTI FI1D180021129637 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) SGS AUTOMOTIVE ALBANIA Mallakaster 2,400 2018-01-29 2018-01-30 2221310012018 Shpenzimet e siguracionit te mjeteve te transportit 2131001 PAGESE PER SGS AUTOMOTIVE ALBANIA URDHER EGZEKUTIV NR.96 REGJ DATE 15.01.2018 FAT.NR.SERI 57123451 DATE 08.01.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ALBTELEKOM SH.A. Mallakaster 2,710 2018-01-29 2018-01-30 2321310012018 Sherbime telefonike PAGESE PER ALBTELEKOM SHA FAT.NR724869796 DATE 31.12.2017 NR.KLIENTI 110000083255 BASHKISE MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 2,570 2018-01-29 2018-01-30 39 21310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT DHJETOR 2017 DATE 26.12.2017 KOD KLIENTI FI1D140025129632 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 93,978 2018-01-29 2018-01-30 3221310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT DHJETOR 2017 DATE 31.12.2017 KOD KLIENTI FI1F140031129567 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 9,760 2018-01-29 2018-01-30 3021310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT DHJETOR 2017 DATE 31.12.2017 KOD KLIENTI FI1F140031129583 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ALBTELEKOM SH.A. Mallakaster 33,217 2018-01-29 2018-01-30 2521310012018 Sherbime telefonike PAGESE PER ALBTELEKOM SHA FAT.NR724955378 DATE 31.12.2017 NR.KLIENTI 310001747919 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 142,278 2018-01-29 2018-01-30 3721310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT DHJETOR 2017 DATE 29.12.2017 KOD KLIENTI FI1F010104129566 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-01-29 2018-01-30 4221310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT DHJETOR 2017 DATE 27.12.2017 KOD KLIENTI FI1F140002129571 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 23,889 2018-01-29 2018-01-30 3621310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT DHJETOR 2017 DATE 27.12.2017 KOD KLIENTI FI1F140007129576 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 27,030 2018-01-29 2018-01-30 2921310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT DHJETOR 2017 DATE 31.12.2017 KOD KLIENTI FI1F140093108824 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 11,390 2018-01-29 2018-01-30 4521310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT DHJETOR 2017 DATE 26.12.2017 KOD KLIENTI FI1D180074129654 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 169,575 2018-01-19 2018-01-22 1221310012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE PER PER KESHILLIN DHJETOR NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 169,575 2018-01-19 2018-01-22 1321310012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE PER PER KRYETARET E FSHATRAVE DHJETOR NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 140,333 2018-01-09 2018-01-10 921310012018 Shtese page per vjetersi ne pune PAGESE PER PAGA DHJETOR 2017 PER GJENDJEN CIVILE TE BASHKISE MALLAKASTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 149,842 2018-01-09 2018-01-10 821310012018 Shtese page per vjetersi ne pune PAGESE PER PAGA DHJETOR 2017 PER GJENDJEN CIVILE TE BASHKISE MALLAKASTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 1,592,486 2018-01-05 2018-01-08 121310012018 Shtese page per funksionin PAGESE PER PAGA NENTOR 2017 PER ARSIMIN NENTEVJECAR NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 4,020,449 2018-01-05 2018-01-08 321310012018 Shtese page per pune ne turne te dyta dhe te treta PAGESE PER PAGA DHJETOR 2017 PER ARSIMIN NENTEVJECAR NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 4,961,593 2018-01-05 2018-01-08 521310012018 Shtese page per funksionin PAGESE PER PAGA DHJETOR 2017 PER ADMINISTRATEN E BASHKISE MALLAKASTER