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

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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) BANKA SOCIETE GENERALE ALBANIA Mallakaster 900,998 2017-11-03 2017-11-06 123721310012017 Paga baze PAGESE PER PAGA TETOR NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ALBTELEKOM SH.A. Mallakaster 62,495 2017-11-01 2017-11-02 123321310012017 Sherbime telefonike PAGESE PER ALBTELEKOM SH.A.FATURA NR.724219753 &724432840 DATA 30.09.2017 KODI KLIENTIT 310001747919 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) ALBTELEKOM SH.A. Mallakaster 4,000 2017-11-01 2017-11-02 123421310012017 Sherbime telefonike PAGESE PER ALBTELEKOM SH.A.FATURA NR.724329843 & 724405885 DATA 30.09.2017 KODI KLIENTIT 110000094926 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 99,801 2017-10-30 2017-10-31 116721310012017 Paga baze PAGESE PER PAGA TE PRAPAMBETURA TE VITIT 2014SHKRESA NR.254/1 DATE 14.06.2017 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 688 2017-10-27 2017-10-31 121321310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA SHTATOR DATA 24.09.2017 KODI KLIENTIT FI1D180054129613 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 890 2017-10-27 2017-10-31 119521310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA SHTATOR DATA 28.09.2017 KODI KLIENTIT FI1D140081129622 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 369 2017-10-27 2017-10-31 119621310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA SHTATOR DATA 25.09.2017 KODI KLIENTIT FI1D140023129628 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 117 2017-10-27 2017-10-31 120321310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA SHTATOR DATA 26.09.2017 KODI KLIENTIT FI1D140061250019 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 25,367 2017-10-30 2017-10-31 122321310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA SHTATOR DATA 29.09.2017 KODI KLIENTIT FI1D180006129644 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 218 2017-10-30 2017-10-31 122721310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA SHTATOR DATA 27.09.2017 KODI KLIENTIT FI1D180001129659 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2017-10-27 2017-10-31 120221310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA SHTATOR DATA 28.09.2017 KODI KLIENTIT FI1D150143129606 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2017-10-30 2017-10-31 121421310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA SHTATOR DATA 22.09.2017 KODI KLIENTIT FI1D180057129618 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 873 2017-10-30 2017-10-31 121621310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA SHTATOR DATA 27.09.2017 KODI KLIENTIT FI1D130010129616 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 108,800 2017-10-30 2017-10-31 116621310012017 Shtesa page te tjera PAGESE PER LISTE PAGESA TETOR URDHER EGZEKUTIV 1926 DATE 24.10.2017 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2017-10-27 2017-10-31 119321310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA SHTATOR DATA 22.09.2017 KODI KLIENTIT FI1D180047129639 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,595 2017-10-30 2017-10-31 122221310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA SHTATOR DATA 21.09.2017 KODI KLIENTIT FI1D180029250364 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 285 2017-10-30 2017-10-31 122421310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA SHTATOR DATA 28.09.2017 KODI KLIENTIT FI1D180014129656 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 134 2017-10-30 2017-10-31 122521310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA SHTATOR DATA 30.09.2017 KODI KLIENTIT FI1D180004300987 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2017-10-30 2017-10-31 123121310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA SHTATOR DATA 22.09.2017 KODI KLIENTIT FI1D180057300997 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2017-10-27 2017-10-31 119921310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA SHTATOR DATA 30.09.2017 KODI KLIENTIT FI1D140042129636 NGA BASHKIA MALLAKSTER