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)
    Komuna Fshat Ballsh (0924) All All 259,403,103.00 218 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
    Komuna Fshat Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 22,812 2014-05-26 2014-05-27 106 2635001 2014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara PAGESE PER KOMUNEN QENDER MALLAKASTER
    Komuna Fshat Ballsh (0924) GRAND KONSTRUKSION M Mallakaster 15,138,250 2014-05-22 2014-05-22 105 2635001 2014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2635001 PAGESE PER GRAND KONSTRUKSION NGA KOMUNA QENDER MALLAKASTER
    Komuna Fshat Ballsh (0924) BEQIRI/M Mallakaster 10,556,400 2014-05-21 2014-05-22 98 2635001 2014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER BEQIRI SHPK NGA KOMUNA QENDER MALLAKASTER
    Komuna Fshat Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 3,372,125 2014-05-21 2014-05-21 104 2635001 2014 Pagese paaftesie PAGESE PER PAAFTESI PER KOMUNEN QENDER MALLAKASTER
    Komuna Fshat Ballsh (0924) ALBTELEKOM SH.A. Mallakaster 14,238 2014-05-21 2014-05-21 100 2635001 2014 Sherbime telefonike 2635001 PAGESE NGA KOMUNA QENDER MALLAKASTER PER ALBTELEKOMIN
    Komuna Fshat Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 25,980 2014-05-21 2014-05-21 99 2635001 2014 Te tjera paga me kontrate PAGESE PER AJET XEBA NGA KOMUNA QENDER MALLAKASTER
    Komuna Fshat Ballsh (0924) ENGJELL MUSKAJ Mallakaster 667,473 2014-05-21 2014-05-21 103 2635001 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2635001 PAGESE PER ENGJELL MUSKAJ NGA KOMUNA QENDER MALLAKASTER
    Komuna Fshat Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 6,336 2014-05-21 2014-05-21 101 2635001 2014 Uje 2635001 PAGESE PER UJSJELLSIN BALLSH MUAJI DHJETOR 2013 NGA KOMUNA QENDER MALLAKASTER
    Komuna Fshat Ballsh (0924) CEZ SHPERNDARJE Mallakaster 32,275 2014-05-21 2014-05-21 102 2635001 2014 Elektricitet 2635001 PAGESE PER CEZ SHPERNDRJE MUAJI DHJETOR 2013 NGA KOMUNA QENDER MALLAKASTER
    Komuna Fshat Ballsh (0924) SALILLARI Mallakaster 6,650,000 2014-05-09 2014-05-09 92 2635001 2014 Shpenz. per rritjen e AQT - konstruksione te rrugeve PAGESE PER SALILLARI SHPK NGA KOMUNA QENDER MALLAKASTER
    Komuna Fshat Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 5,664 2014-05-07 2014-05-08 89 2635001 2014 Posta dhe sherbimi korrier 2635001 PAGESE NGA KOMUNA QENDER MALLAKASTER PER POSTEN
    Komuna Fshat Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 80,000 2014-05-07 2014-05-08 90 2635001 2014 Ndihme ekonomike 2635001 PAGESE NGA KOMUNA QENDER MALLAKASTER ND.EKONOMIKE
    Komuna Fshat Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 747,588 2014-05-05 2014-05-06 88 2635001 2014 Ndihme ekonomike PAGESE PER ND.EKONOMIKE PER KOMUNEN QENDER MALLAKASTER
    Komuna Fshat Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 200,340 2014-05-02 2014-05-05 86 2635001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE PER KESHILLIN PER KOMUNEN QENDER MALLAKASTER
    Komuna Fshat Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 924,292 2014-05-02 2014-05-05 84 2635001 2014 Shtese page per vjetersi ne pune PAGESE PER PAGA PER KOMUNEN QENDER MALLAKASTER
    Komuna Fshat Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 31,082 2014-05-02 2014-05-05 85 2635001 2014 Paga baze PAGESE PER PAGA PER KOMUNEN QENDER MALLAKASTER
    Komuna Fshat Ballsh (0924) DEGA TATIMEVE Mallakaster 22,260 2014-05-02 2014-05-05 87 2635001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE NGA KOMUNA QENDER MALLAKASTERT
    Komuna Fshat Ballsh (0924) ALBTELEKOM SH.A. Mallakaster 13,774 2014-04-18 2014-04-21 82 2635001 2014 Sherbime telefonike 2635001 PAGESE NGA KOMUNA QENDER MALLAKASTER
    Komuna Fshat Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 5,328 2014-04-18 2014-04-21 81 2635001 2014 Uje
    Komuna Fshat Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 3,116,700 2014-04-18 2014-04-21 83 2635001 2014 Pagese paaftesie PAGESE PER PAAFTESINE PER KOMUNEN QENDER MALLAKASTER