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) RAIFFEISEN BANK SH.A Mallakaster 20,170 2017-11-24 2017-11-30 134221310012017 Udhetim i brendshem PAGESE PER DIETA NENTOR 2017 LISTEPAGESA PER BASHKNE MALLAKSTER
    Bashkia Ballsh (0924) YLBER SHAMETAJ Mallakaster 23,670 2017-11-24 2017-11-30 134821310012017 Furnizime dhe sherbime me ushqim per mencat PAGESE PER YLBER SHAMETAJ USHQIME U.P NR.85 DATE 31.08.2017 FTESE PER OFERTE DATE 31.08.2017 KONTRATE NR.85/1 DATE 06.09.2017 FAT.NR.71 DATE 29.09.2017 HYRJE NR.30 DATE 29.09.201NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) REIS MERKAJ Mallakaster 30,125 2017-11-24 2017-11-30 135121310012017 Furnizime dhe sherbime me ushqim per mencat PAGESE PER REIS MERKAJ USHQIME U.P NR.86 DATE 31.08.2017 FTESE PER OFERTE DATE 31.08.2017 KONTRATE NR.86/1 DATE 06.09.2017 FAT.NR34 DATE 29.09.2017 SERI 1108434 HYRJE NR.32 DATE 29.09.201 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) MURAT NAZERAJ Mallakaster 63,280 2017-11-24 2017-11-30 135021310012017 Furnizime dhe sherbime me ushqim per mencat PAGESE PER MURAT NAZERAJ USHQIME U.P NR.85 DATE 31.08.2017 FTESE PER OFERTE DATE 31.08.2017 KONTRATE NR.85/1 DATE 06.09.2017 FAT.NR.72 DATE 29.09.2017 HYRJE NR.30 DATE 29.09.201 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 52,332 2017-11-24 2017-11-30 134421310012017 Uje PAGESE PER NDEMARRJEN E UJSJELLSIT FATURA TETOR DATA 28.10.2017 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) GIULIO VALENTE Mallakaster 5,000 2017-11-24 2017-11-30 135321310012017 Shpenzime per mirembajtjen e paisjeve te zyrave PAGESE PER GIULIO VALENTE U.P NR.82 DATE 21.09.2017 P.V.NR.5 DATE 21.09.2017 KONTRATE NR.82/1 DATE 21.09.2017 FAT.NR.17 DATE 21.09.2017 SERI 11426719 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) Ledjan Shabanaj Mallakaster 37,545 2017-11-24 2017-11-30 134921310012017 Furnizime dhe sherbime me ushqim per mencat PAGESE PER LEDJAN SHABANAJ USHQIME U.P NR.81 DATE 07.09.2017 FTESE PER OFERTE DATE 07.09.2017 KONTRATE NR.81/1 DATE 11.09.2017 FAT.NR20 DATE 29.09.2017 SERI 42510121 HYRJE NR.31 DATE 29.09.201 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 42,500 2017-11-24 2017-11-30 134121310012017 Udhetim i brendshem PAGESE PER DIETA NENTOR 2017 LISTEPAGESA PER BASHKNE MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 2,922 2017-11-22 2017-11-23 131521310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA TETOR DATA 26.10.2017 KODI KLIENTIT FI1D140065129598 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 4,670 2017-11-22 2017-11-23 132221310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA TETOR DATA 25.10.2017 KODI KLIENTIT FI1D180054129613 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 3,796 2017-11-22 2017-11-23 133821310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA TETOR DATA 25.10.2017 KODI KLIENTIT FI1F140005120808 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 184 2017-11-22 2017-11-23 133021310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA TETOR DATA 20.10.2017 KODI KLIENTIT FI1D180009129649 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 386 2017-11-22 2017-11-23 131821310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA TETOR DATA 18.10.2017 KODI KLIENTIT FI1D140072129601 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 234 2017-11-22 2017-11-23 131021310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA TETOR DATA 31.10.2017 KODI KLIENTIT FI1D140063129596 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 6,803 2017-11-22 2017-11-23 130921310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA TETOR DATA 25.10.2017 KODI KLIENTIT FI1d140046129630 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 40,151 2017-11-22 2017-11-23 133621310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA TETOR DATA 25.10.2017 KODI KLIENTIT FI1F140005120811 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 3,023 2017-11-22 2017-11-23 133121310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA TETOR DATA 23.10.2017 KODI KLIENTIT FI1D180029250364 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 117 2017-11-22 2017-11-23 132121310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA TETOR DATA 27.10.2017 KODI KLIENTIT FI1D010099301368 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2017-11-22 2017-11-23 131121310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA TETOR DATA 17.10.2017 KODI KLIENTIT FI1D150143129606 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,041 2017-11-22 2017-11-23 133421310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA TETOR DATA 30.10.2017 KODI KLIENTIT FI1D180004300987 NGA BASHKIA MALLAKSTER