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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  • 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) POSTA SHQIPTARE SH.A Mallakaster 9,521,219 2017-12-27 2017-12-28 147121310012017 Pagese paaftesie PAGESE PER PAAFTESIA DHJETOR 2017 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 742,000 2017-12-27 2017-12-28 148021310012017 Ndihme ekonomike PAGESE PER SHPERBLIM NDIHMA EKONOMIKE DHJETOR 2017 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 8,718 2017-12-26 2017-12-28 143821310012017 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 27.11.2017 KODI KLIENTIT FI1D180054129613 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 612,000 2017-12-27 2017-12-28 148121310012017 Ndihme ekonomike PAGESE PER SHPERBLIM NDIHMA EKONOMIKE 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 3,981 2017-12-26 2017-12-28 144221310012017 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 27.11.2017 KODI KLIENTIT FI1D180054300934 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 1,194,504 2017-12-27 2017-12-28 147221310012017 Ndihme ekonomike PAGESE PER NDIHMA EKONOMIKE DHJETOR 2017 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 1,511 2017-12-26 2017-12-28 143621310012017 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 30.11.2017 KODI KLIENTIT FI1D140058300971 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 302 2017-12-26 2017-12-27 144321310012017 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 29.11.2017 KODI KLIENTIT FI1D180025129650 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2017-12-26 2017-12-27 144421310012017 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 29.11.2017 KODI KLIENTIT FI1D180036129652 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 12,364 2017-12-26 2017-12-27 144721310012017 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 30.11.2017 KODI KLIENTIT FI1D180029250364 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 35,094 2017-12-26 2017-12-27 144821310012017 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 30.11.2017 KODI KLIENTIT FI1D180006129644 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,074 2017-12-26 2017-12-27 144021310012017 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 30.11.2017 KODI KLIENTIT FI1D180051129614 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2017-12-26 2017-12-27 145121310012017 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 22.11.2017 KODI KLIENTIT FI1D180075129657 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 2,721 2017-12-26 2017-12-27 144121310012017 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 28.11.2017 KODI KLIENTIT FI1D130010129616 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,394 2017-12-26 2017-12-27 145421310012017 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 30.11.2017 KODI KLIENTIT FI1D140064300980 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 68,661 2017-12-26 2017-12-27 145321310012017 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 30.11.2017 KODI KLIENTIT FI1F140005120811 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 54,900 2017-12-26 2017-12-27 145621310012017 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 1,125 2017-12-26 2017-12-27 143921310012017 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 25.11.2017 KODI KLIENTIT FI1D180057129618 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 738 2017-12-26 2017-12-27 143521310012017 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 28.11.2017 KODI KLIENTIT FI1D140059302531 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 91,559 2017-12-22 2017-12-26 139721310012017 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 30.11.2017 KODI KLIENTIT FI1F140006300748 NGA BASHKIA MALLAKSTER