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) ARENA MK Mallakaster 65,040 2017-12-28 2017-12-29 149221310012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PAGESE PER MBIKQYRJE PUNIMESH RIKONSTRUKSION I PJESSHEM I RRUGEVE NE FSHTRA BASHKIA MALLAKASTER NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 30,780 2017-12-26 2017-12-29 146021310012017 Posta dhe sherbimi korrier PAGESE PER POSTA SHQIPTARE SH.A FAT.NR 11,107,120 DATE 30.11.2017 DATE 31.07.2017 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ASTRIT VEIZAJ Mallakaster 131,300 2017-12-26 2017-12-29 146221310012017 Shpenzime te tjera transporti PAGESE PER ASTRIT VEIZAJ SHERBIM MJETI U.P NR.10 DATE 01.11.2016 NJOFTIM FITUESI DATE 22.12.2016 KONTRATE DATE 27.12.2016 NR.2318 FAT.NR 3 DATE 21.12.2017 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,982 2017-12-26 2017-12-29 145021310012017 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 30.11.2017 KODI KLIENTIT FI1D180004300987 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 3,326 2017-12-26 2017-12-29 144521310012017 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 24.11.2017 KODI KLIENTIT FI1D180006129643 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) ASTRIT VEIZAJ Mallakaster 398,600 2017-12-26 2017-12-29 146121310012017 Shpenzime te tjera transporti PAGESE PER ASTRIT VEIZAJ SHERBIM MJETI U.P NR.10 DATE 01.11.2016 NJOFTIM FITUESI DATE 22.12.2016 KONTRATE DATE 27.12.2016 NR.2318 FAT.NR 91 DATE 10.10.2017 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ALBTELEKOM SH.A. Mallakaster 2,900 2017-12-26 2017-12-29 145921310012017 Sherbime telefonike PAGESE PER ALBTELEKOM SH.A.FATURA NR.724708581 DATA 30.11.2017 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 56,952 2017-12-26 2017-12-29 145721310012017 Uje PAGESE PER NDEMARRJEN E UJSJELLSIT FATURA NENTOR 2017 DATA 13.12.2017 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2017-12-26 2017-12-29 145521310012017 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 16.11.2017 KODI KLIENTIT FI1D180057301378 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,007 2017-12-26 2017-12-28 143721310012017 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 28.11.2017 KODI KLIENTIT FI1D010099301368 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 647,350 2017-12-27 2017-12-28 146921310012017 Pagese paaftesie PAGESE PER PAAFTESIA DHJETOR 2017 NJESIA SELITE VENDIM KESHILLI NR.61 DATE 26.12.2017 KONFIRMIM PREFEKTURE NR.1432/1 DATE 27.12.2017 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 2,486 2017-12-26 2017-12-28 145221310012017 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 30.11.2017 KODI KLIENTIT FI1D180001129659 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2017-12-26 2017-12-28 143421310012017 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 28.11.2017 KODI KLIENTIT FI1D140077129605 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 3,069,489 2017-12-27 2017-12-28 147021310012017 Pagese paaftesie PAGESE PER PAAFTESIA DHJETOR 2017 NJESIA DUKAS VENDIM KESHILLI NR.61 DATE 26.12.2017 KONFIRMIM PREFEKTURE NR.1432/1 DATE 27.12.2017 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 7,156 2017-12-26 2017-12-28 144621310012017 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 30.11.2017 KODI KLIENTIT FI1D180009129649 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 60,000 2017-12-27 2017-12-28 148421310012017 Pagese paaftesie PAGESE PER SHPERBLIM PAAFTESIA DHJETOR 2017 NJESIA SELITE VENDIM KESHILLI NR.61 DATE 26.12.2017 KONFIRMIM PREFEKTURE NR.1432/1 DATE 27.12.2017 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 346,000 2017-12-27 2017-12-28 148321310012017 Pagese paaftesie PAGESE PER SHPERBLIM PAAFTESIA DHJETOR 2017 NJESIA SELITE VENDIM KESHILLI NR.61 DATE 26.12.2017 KONFIRMIM PREFEKTURE NR.1432/1 DATE 27.12.2017 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 890,704 2017-12-27 2017-12-28 147321310012017 Ndihme ekonomike PAGESE PER ND.EKONOMIKE DHJETOR 2017 NJESIA DUKAS VENDIM KESHILLI NR.61 DATE 26.12.2017 KONFIRMIM PREFEKTURE NR.1432/1 DATE 27.12.2017 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 910,000 2017-12-27 2017-12-28 148221310012017 Pagese paaftesie PAGESE PER SHPERBLIM PAAFTESIA DHJETOR 2017 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 352 2017-12-26 2017-12-28 144921310012017 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 29.11.2017 KODI KLIENTIT FI1D180014129656 NGA BASHKIA MALLAKSTER