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 8,634 2017-11-21 2017-11-22 129721310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA TETOR DATA 25.10.2017 KODI KLIENTIT FI1140005120810 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2017-11-21 2017-11-22 129221310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA TETOR DATA 14.10.2017 KODI KLIENTIT FI1D140002129571 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2017-11-21 2017-11-22 129821310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA TETOR DATA 20.10.2017 KODI KLIENTIT FI114130121495 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,158 2017-11-21 2017-11-22 129121310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA TETOR DATA 18.10.2017 KODI KLIENTIT FI1D140040129623 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,662 2017-11-21 2017-11-22 128021310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA TETOR DATA 18.10.2017 KODI KLIENTIT FI1D180074300986 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,629 2017-11-21 2017-11-22 130321310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA TETOR DATA 23.10.2017 KODI KLIENTIT FI1D140025129634 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 722 2017-11-21 2017-11-22 128921310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA TETOR DATA 23.10.2017 KODI KLIENTIT FI1D140025129632 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,410 2017-11-21 2017-11-22 130721310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA TETOR DATA 25.10.2017 KODI KLIENTIT FI1D140021129626 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) BOSHNJAKU. B Mallakaster 6,669,276 2017-11-17 2017-11-20 125921310012017 Shpenz. per rritjen e AQT - ndertesa shkollore PAGESE PER BOSHNJAKU.B U.P NR.07 DATE 17.08.2016 NDERTIM SHKOLLA 9 VJECARE KALCETO & KEND SPORTIV KONTRATA NR.1543 DATE 17.08.2016 FAT TVSH NR.16 DATE 02.11.2017 SERI 44101516 KOLAUDIM DATE 10.08.2017NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 51,276 2017-11-17 2017-11-20 126221310012017 Uje PAGESE PER NDEMARRJEN E UJSJELLSIT FATURA SHTATOR 2017 DATA 28.09.2017 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 12,149 2017-11-17 2017-11-20 126021310012017 Shpenzime te tjera transporti PAGESE PER TRANSPORT NXENESISH VENDIM NR.53 DATE 05.10.2017 LISTE TETOR 2017 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ASTRIT VEIZAJ Mallakaster 51,000 2017-11-17 2017-11-20 127621310012017 Shpenzime te tjera transporti PAGESE PER ASTRIT VEIZAJ SHERBIM MJETI U.P NR.10 DATE 01.11.2016 NJOFTIM FITUESI DATE 22.12.2016 KONTRATE DATE 27.12.2016 NR.2318 FAT.NR.88 DATE 31.08.2017 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ASTRIT VEIZAJ Mallakaster 33,000 2017-11-17 2017-11-20 127121310012017 Shpenzime te tjera transporti PAGESE PER ASTRIT VEIZAJ SHERBIM MJETI U.P NR.10 DATE 01.11.2016 NJOFTIM FITUESI DATE 22.12.2016 KONTRATE DATE 27.12.2016 NR.2318 FAT.NR 21 DATE 05.04.2017 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 54,300 2017-11-17 2017-11-20 126121310012017 Uje PAGESE PER NDEMARRJEN E UJSJELLSIT FATURA SHTATOR DATA 28.09.2017 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 35,136 2017-11-17 2017-11-20 126321310012017 Posta dhe sherbimi korrier PAGESE PER FATURA NR.10 DATE 16494735. DATE 31.10.2017 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ASTRIT VEIZAJ Mallakaster 30,000 2017-11-17 2017-11-20 127421310012017 Shpenzime te tjera transporti PAGESE PER ASTRIT VEIZAJ SHERBIM MJETI U.P NR.10 DATE 01.11.2016 NJOFTIM FITUESI DATE 22.12.2016 KONTRATE DATE 27.12.2016 NR.2318 FAT.NR.61 DATE 03.07.2017 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 15,200 2017-11-17 2017-11-20 127021310012017 Udhetim i brendshem PAGESE PER DIETA NENTOR LISTE PAGESA NENTOR NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 488,410 2017-11-17 2017-11-20 127721310012017 Shpenzime per kompensime te tjera te papaguara PAGESE PER ZHDEMTIM ULLINJ SHKRESA NR.759 DATE 30.10.2017 URDHER EGZEKUTIV NR,2069 DATE 14.11.2017NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ASTRIT VEIZAJ Mallakaster 30,000 2017-11-17 2017-11-20 127521310012017 Shpenzime te tjera transporti PAGESE PER ASTRIT VEIZAJ SHERBIM MJETI U.P NR.10 DATE 01.11.2016 NJOFTIM FITUESI DATE 22.12.2016 KONTRATE DATE 27.12.2016 NR.2318 FAT.NR.70 DATE 31.07.2017 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ASTRIT VEIZAJ Mallakaster 30,000 2017-11-17 2017-11-20 127321310012017 Shpenzime te tjera transporti PAGESE PER ASTRIT VEIZAJ SHERBIM MJETI U.P NR.10 DATE 01.11.2016 NJOFTIM FITUESI DATE 22.12.2016 KONTRATE DATE 27.12.2016 NR.2318 FAT.NR41 DATE 19.05.2017 NGA BASHKIA MALLAKASTER