Treasury Transactions

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Ballsh (0924) All All 119,299,442.00 179 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 13,000 2014-04-16 2014-04-16 61 2131001 2014 Te tjera materiale dhe sherbime speciale PAGESE PER 0.2% SHERBIM PER BASHKINE BALLSH
    Bashkia Ballsh (0924) HOTI BAILIFF SERVICE Mallakaster 20,000 2014-04-08 2014-04-09 49 2131001 2014 Paga baze PAGESE PER HOTI BAILIF SERVICES PER BASHKINE BALLSH
    Bashkia Ballsh (0924) YLBER SHAMETAJ Mallakaster 78,120 2014-04-09 2014-04-09 49 2131001 2014 Furnizime dhe sherbime me ushqim per mencat PAGESE PERYLBER SHAMETAJ PER BASHKINE BALLSH
    Bashkia Ballsh (0924) ZYRA PERMBARIMORE FIER Mallakaster 4,000 2014-04-08 2014-04-09 50 2131001 2014 Paga baze PAGESE NGA BASHKINE BALLSH (ARBER DURAJ) PER ZYREN PERMBARIMORE FIER
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 275,870 2014-04-08 2014-04-08 48 2131001 2014 Shtese page per vjetersi ne pune PAGESE PER PAGA SHKURT PER BASHKINE BALLSH
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 861,368 2014-04-08 2014-04-08 46 2131001 2014 Paga baze PAGESE PER PAGA MARS PER BASHKINE BALLSH
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 1,370,323 2014-04-08 2014-04-08 47 2131001 2014 Shtese page per funksionin PAGESE PER PAGA MARS PER BASHKINE BALLSH
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 46,870 2014-04-07 2014-04-07 44 2131001 2014 Shtese page per vjetersi ne pune PAGESE PER PAGA PER BASHKINE BALLSH
    Bashkia Ballsh (0924) FUAT CELA Mallakaster 427,572 2014-04-04 2014-04-04 45 2131001 2014 Furnizime dhe sherbime me ushqim per mencat PAGESE PER FUAT CELA NGA BASHKIA BALLSH
    Bashkia Ballsh (0924) REIS MERKAJ Mallakaster 53,200 2014-03-27 2014-03-28 43 2131001 2014 Furnizime dhe sherbime me ushqim per mencat PAGESE PER REIS MERKAJ NGA BASHKINE BALLSH
    Bashkia Ballsh (0924) MURAT NAZERAJ Mallakaster 281,034 2014-03-27 2014-03-28 41 2131001 2014 Furnizime dhe sherbime me ushqim per mencat PAGESE PER MURAT NAZERAJ NGA BASHKINE BALLSH
    Bashkia Ballsh (0924) REIS MERKAJ Mallakaster 388,393 2014-03-27 2014-03-28 42 2131001 2014 Furnizime dhe sherbime me ushqim per mencat PAGESE PER REIS MERKAJ NGA BASHKINE BALLSH
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 130,356 2014-03-26 2014-03-27 37 2131001 2014 Posta dhe sherbimi korrier PAGESE NGA BASHKINA BALLSH DETYRIME JANAR-DHJETOR 2013 PER POSTEN
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 155,400 2014-03-26 2014-03-27 38 2131001 2014 Uje PAGESE NGA BASHKINA BALLSH DETYRIME DHJETOR 2013 PER UJSJELLSIN BALLSH
    Bashkia Ballsh (0924) ALBTELEKOM SH.A. Mallakaster 309,563 2014-03-26 2014-03-27 39 2131001 2014 Sherbime telefonike PAGESE PER ALBTELEKOMIN NGA BASHKIA BALLSH
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 326,000 2014-03-27 2014-03-27 40 2131001 2014 Ndihme ekonomike PAGESE PER ND.EKONOMIKE PER BASHKINE BALLSH
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 3,059,150 2014-03-21 2014-03-21 36 2131001 2014 Pagese paaftesie PAGESE PER PAAFTESINE PER BASHKINE BALLSH
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 756,451 2014-03-12 2014-03-13 30 2131001 2014 Unspecified PAGESE PER PAGA PER BASHKINE BALLSH
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 997,704 2014-03-12 2014-03-13 29 2131001 2014 Unspecified PAGESE PER PAGA SHKURT PER BASHKINE BALLSH
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 51,102 2014-03-12 2014-03-13 28 2131001 2014 Unspecified PAGESE PER PAGA PER BASHKINE BALLSH