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 1,377 2017-11-21 2017-11-22 127921310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA TETOR DATA 27.10.2017 KODI KLIENTIT FI1F140031129583 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 21,940 2017-11-21 2017-11-22 127821310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA TETOR DATA 327.10.2017 KODI KLIENTIT FI1F140093108824 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 8,181 2017-11-21 2017-11-22 128721310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA TETOR DATA 29.10.2017 KODI KLIENTIT FI1D140061129594 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,814 2017-11-21 2017-11-22 130421310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA TETOR DATA 27.10.2017 KODI KLIENTIT FI1D140081129622 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 12,515 2017-11-21 2017-11-22 129621310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA TETOR DATA 25.10.2017 KODI KLIENTIT FI1F140005120812 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2017-11-21 2017-11-22 130821310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA TETOR DATA 20.10.2017 KODI KLIENTIT FI1D140042129636 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 60,177 2017-11-21 2017-11-22 128121310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA TETOR DATA 28.10.2017 KODI KLIENTIT FI1F140031129567 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 78,304 2017-11-21 2017-11-22 128221310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA TETOR DATA 23.10.2017 KODI KLIENTIT FI1F140006300748 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 22,948 2017-11-21 2017-11-22 128421310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA TETOR DATA 28.10.2017 KODI KLIENTIT FI1F140012315180 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 6,904 2017-11-21 2017-11-22 128521310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA TETOR DATA 28.10.2017 KODI KLIENTIT FI1F140007129576 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 16,278 2017-11-21 2017-11-22 128621310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA TETOR DATA 26.10.2017 KODI KLIENTIT FI1F010104129566 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 520 2017-11-21 2017-11-22 128821310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA TETOR DATA 30.10.2017 KODI KLIENTIT FI1D180021129637 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 2,284 2017-11-21 2017-11-22 129321310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA TETOR DATA 23.10.2017 KODI KLIENTIT FI1D180006129642 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 2,099 2017-11-21 2017-11-22 129421310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA TETOR DATA 31.10.2017 KODI KLIENTIT FI1D180074129654 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,881 2017-11-21 2017-11-22 129521310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA TETOR DATA 25.10.2017 KODI KLIENTIT FI1D180054129611 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 3,947 2017-11-21 2017-11-22 130021310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA TETOR DATA 25.10.2017 KODI KLIENTIT FI1F140005120809 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 990 2017-11-21 2017-11-22 130621310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA TETOR DATA 30.10.2017 KODI KLIENTIT FI1D140040129625 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 957 2017-11-21 2017-11-22 130521310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA TETOR DATA 27.10.2017 KODI KLIENTIT FI1D140023129628 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 4,250 2017-11-21 2017-11-22 130121310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA TETOR DATA 29.10.2017 KODI KLIENTIT FI1D180023129640 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 2,234 2017-11-21 2017-11-22 129921310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA TETOR DATA 23.10.2017 KODI KLIENTIT FI1F140006120971 NGA BASHKIA MALLAKSTER