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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 2,637 2017-11-22 2017-11-23 131621310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA TETOR DATA 24.10.2017 KODI KLIENTIT FI1D140090129603 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 520 2017-11-22 2017-11-23 131221310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA TETOR DATA 29.10.2017 KODI KLIENTIT FI1D140061250019 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 150 2017-11-22 2017-11-23 132821310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA TETOR DATA 27.10.2017 KODI KLIENTIT FI1D180036129652 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2017-11-22 2017-11-23 132321310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA TETOR DATA 13.10.2017 KODI KLIENTIT FI1D180057129618 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 671 2017-11-22 2017-11-23 132021310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA TETOR DATA 31.10.2017 KODI KLIENTIT FI1D140058300971 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 604 2017-11-22 2017-11-23 133521310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA TETOR DATA 27.10.2017 KODI KLIENTIT FI1D180001129659 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 2,939 2017-11-22 2017-11-23 132921310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA TETOR DATA 23.10.2017 KODI KLIENTIT FI1D180006129643 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2017-11-22 2017-11-23 131721310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA TETOR DATA 16.10.2017 KODI KLIENTIT FI1F140065129599 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2017-11-22 2017-11-23 133321310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA TETOR DATA 29.10.2017 KODI KLIENTIT FI1D180014129656 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 957 2017-11-22 2017-11-23 132621310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA TETOR DATA 27.10.2017 KODI KLIENTIT FI1D180054300934 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2017-11-22 2017-11-23 132421310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA TETOR DATA 30.10.2017 KODI KLIENTIT FI1D180051129614 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 134 2017-11-22 2017-11-23 132721310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA TETOR DATA 27.10.2017 KODI KLIENTIT FI1D180025129650 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 537 2017-11-22 2017-11-23 131921310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA TETOR DATA 25.10.2017 KODI KLIENTIT FI1D140059302531 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 150 2017-11-22 2017-11-23 131321310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA TETOR DATA 27.10.2017 KODI KLIENTIT FI1D140070250021 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 218 2017-11-22 2017-11-23 133721310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA TETOR DATA 14.10.2017 KODI KLIENTIT FI1D140064300980 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 30,340 2017-11-22 2017-11-23 133221310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA TETOR DATA 31.10.2017 KODI KLIENTIT FI1D180006129644 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 839 2017-11-22 2017-11-23 132521310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA TETOR DATA 27.10.2017 KODI KLIENTIT FI1D130010129616 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 3,460 2017-11-22 2017-11-23 131421310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA TETOR DATA 31.10.2017 KODI KLIENTIT FI1D130007129609 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,427 2017-11-21 2017-11-22 129021310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA TETOR DATA 27.10.2017 KODI KLIENTIT FI1D140081129620 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 10,029 2017-11-21 2017-11-22 128321310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA TETOR DATA 25.10.2017 KODI KLIENTIT FI1D140059129582 NGA BASHKIA MALLAKSTER