Treasury Transactions 2015-2018

Treasury Branch:

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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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) BANKA SOCIETE GENERALE ALBANIA Mallakaster 169,575 2017-11-17 2017-11-20 125621310012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE PER KRYETARET E FSHATRAVE TETOR LISTEPREZENCA TETOR 2017 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) SHERBIMI PERMBARIMOR ZIG Mallakaster 16,000 2017-11-17 2017-11-20 125721310012017 Paga baze PAGESE PER SHERBIMI PERMBARIMOR ZIG(NDALESE NE PAGE PER SELMAN BRACE ) NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) ASTRIT VEIZAJ Mallakaster 30,000 2017-11-17 2017-11-20 127221310012017 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 33 DATE 03.05.2017 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 169,575 2017-11-17 2017-11-20 125521310012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE PER KESHILLIN TETOR LISTEPREZENCA TETOR 2017 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) Gazmend Malaj Mallakaster 64,800 2017-11-15 2017-11-16 124321310012017 Te tjera transferta tek individet BASHKIA MALLAKASTER NGRITJA MEKANIZMIT KUNDER DHUNES NE FAMILJE FAT NR 13 NR SER 39115313 DT 25.10.2017 U PROK NR 95 DT 20.10.2017 KONTRATE NR 95/1 DT 24.10.2017 NJOFTIM FITUESI DT 23.10.2017
    Bashkia Ballsh (0924) NEXHAT MEHONIQI (L03202402E) Mallakaster 742,680 2017-11-15 2017-11-16 124221310012017 Materiale per funksionimin e pajisjeve te zyres BASKIA MALLAKASTER FAT NR 575NR SER 54960370 DT 27.10.2017 U PROK NR 89 DT 10.10.2017 FH NR 72 DT 27.10.2017 KONTRATE NR 59/1DT 26.10.2017 NJOFTIM FITUESI DT 25.10.2017
    Bashkia Ballsh (0924) Hyrie Shanaj Mallakaster 70,000 2017-11-15 2017-11-16 124521310012017 Te tjera materiale dhe sherbime speciale BASKIA MALLAKASTER FAT NR 75NR SER 9637518 DT 27.10.2017 U PROK NR 99 DT 25.10.2017 FH NR 73 DT 27.10.2017 PROCES VERBAL NR 5 DT 25.10.02017
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 66,346 2017-11-14 2017-11-15 125421310012017 Elektricitet 2131001 BASHKIA MALLAKASTER LIDHJE KONTRATE ZYRAGJENDJES CIVILE URDHER EGZEKUTIM NR 265 DT 14.11.2017
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 3,009,689 2017-11-13 2017-11-15 124721310012017 Pagese paaftesie PAGESE PER PAGESE PAAFTESIA NENTOR NJESIA DUKAS KONFIRMIM PREFETURE NR.1178/1 DATE 09.11.2017 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 9,132,863 2017-11-13 2017-11-15 125021310012017 Pagese paaftesie PAGESE PER PAGESE PAAFTESIA TETOR 2017 KONFIRMIM PREFETURE NR.1178/1 DATE 09.11.2017 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 586,250 2017-11-13 2017-11-14 124621310012017 Pagese paaftesie PAGESE PER PAGESE PAAFTESIA NENTOR NJESIA SELITE KONFIRMIM PREFETURE NR.1178/1 DATE 09.11.2017 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 840,740 2017-11-13 2017-11-14 124921310012017 Ndihme ekonomike PAGESE PER PAGESE ND.EKONOMIKE NENTOR NJESIA SELITE KONFIRMIM PREFETURE NR.1178/1 DATE 09.11.2017 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 1,189,168 2017-11-13 2017-11-14 124821310012017 Ndihme ekonomike PAGESE PER PAGESE NDIHMA EKONOMIKE TETOR 2017 KONFIRMIM PREFETURE NR.1178/1 DATE 09.11.2017 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) T & C Mallakaster 55,847 2017-11-13 2017-11-14 125121310012017 Pjese kembimi, goma dhe bateri BASHKIA MALLAKASTER PAGESE PER T&C SHPK URDHER I BRENDSHEM 1253 DT 10.07.2017 PROCES VERBAL DT 10.07.2017 FAT NR 186 NR SER 47336836 DT 10.07.2017 FH NR 44/1 DT 10.07.2017
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 23,330 2017-11-09 2017-11-10 124421310012017 Paga baze PAGESE PER PAGE TETOR 2017 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 140,333 2017-11-03 2017-11-06 124021310012017 Shtese page per vjetersi ne pune PAGESE PER PAGA TETOR GJENDJA CIVILE NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 2,165,645 2017-11-03 2017-11-06 123621310012017 Shtese page per funksionin PAGESE PER PAGA TETOR NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 149,842 2017-11-03 2017-11-06 123921310012017 Shtese page per vjetersi ne pune PAGESE PER PAGA TETOR (GJENDJA CIVILE)NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 4,029,906 2017-11-03 2017-11-06 123821310012017 Shtese page per pune jashte orarit PAGESE PER PAGA TETOR (ARSIMI NENTEVJECAR)NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 4,609,180 2017-11-03 2017-11-06 123521310012017 Shtese page per funksionin PAGESE PER PAGA TETOR NGA BASHKIA MALLAKASTER