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 340 2017-10-26 2017-10-27 118221310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA SHTATOR DATA 22.09.2017 KODI KLIENTIT FI1F140002129571 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 738 2017-10-26 2017-10-27 117821310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA SHTATOR DATA 29.09.2017 KODI KLIENTIT FI1D180021129637 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,965 2017-10-26 2017-10-27 118421310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA SHTATOR DATA 29.09.2017 KODI KLIENTIT FI1D180074129654 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 554 2017-10-26 2017-10-27 117921310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA SHTATOR DATA 21.09.2017 KODI KLIENTIT FI1D140025129632 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 6,602 2017-10-26 2017-10-27 118921310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA SHTATOR DATA 30.09.2017 KODI KLIENTIT FI1F140005120808 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,209 2017-10-26 2017-10-27 118521310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA SHTATOR DATA 24.09.2017 KODI KLIENTIT FI1D180054129611 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,965 2017-10-26 2017-10-27 118321310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA SHTATOR DATA 21.09.2017 KODI KLIENTIT FI1D180006129642 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,226 2017-10-26 2017-10-27 119021310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA SHTATOR DATA 21.09.2017 KODI KLIENTIT FI1F140006120971 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2017-10-26 2017-10-27 118121310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA SHTATOR DATA 30.09.2017 KODI KLIENTIT FI1D140040129623 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 5,879 2017-10-26 2017-10-27 117721310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA SHTATOR DATA 29.09.2017 KODI KLIENTIT FI1D140061129594 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 70,600 2017-10-25 2017-10-26 116121310012017 Udhetim i brendshem PAGESE PER DIETA TETOR NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 8,500 2017-10-25 2017-10-26 116321310012017 Te tjera materiale dhe sherbime speciale PAGESE PER KONTRATA NR.1179 DATE 04.10.2017 LISTE PAGESA TETOR NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 23,375 2017-10-25 2017-10-26 116421310012017 Pensione per moshe madhore PAGESE PER SHPERBLIM PENSIONI URDHER NR.1927 DATE 24.10.2017 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 17,000 2017-10-25 2017-10-26 116221310012017 Sherbime te tjera PAGESE PER QERA AMBJENT BANIMI VENDIM NR.54 DATE 30.11.2016 KONFIRMIM PREFEKTURE NR.1179/1 DATE 07.11.2016 KONTRATE QERAJE NR.70 DATE 30.01.2017 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 320,113 2017-10-25 2017-10-26 116021310012017 Udhetim i brendshem PAGESE PER DIETA TETOR NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ALBTELEKOM SH.A. Mallakaster 9,000 2017-10-25 2017-10-26 116521310012017 Sherbime telefonike PAGESE PER ALBTELEKOM SH.A.FATURA NR.724399157 DATE 30.09.2017 NR.KLIENTI 1100000083255 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) GRAND KONSTRUKSION M Mallakaster 19,046,417 2017-10-23 2017-10-24 115921310012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2131001 PAGESE PER GRAND KONSTRUKSION M U.P NR.1187 DATE 27.06.2017 KONTRATE.NR.1543 DATE 23.08.2017 OFERTA PREVENTIV SITUACION FAT.NR.85 DATE 16.10.2017 SERI 31852885 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) SHERBIMI PERMBARIMOR ZIG Mallakaster 16,000 2017-10-18 2017-10-20 113921310012017 Paga baze PAGESE PER SHERBIMI PERMBARIMOR ZIG(NDALESE NE PAGE PER SELMAN BRACE ) NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 27,642 2017-10-18 2017-10-20 114321310012017 Posta dhe sherbimi korrier PAGESE PER POSTA SHQIPTARE SH.A FAT.NR.92 & 8 DATE 30.09.2017 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ERVIN SADIKU Mallakaster 598,800 2017-10-18 2017-10-20 113721310012017 Uniforma dhe veshje te tjera speciale PAGESE PER ERVIN SADIKU UNIFORMA POLICIE U.P NR.73 DATE 11.08.2017 FTESE PER OFERTE DATE11.08.2017 KONTRATE NR.73/1 DATE 17.08.2017 FAT.NR.13 DATE 07.09.2017 NGA BASHKIA MALLAKASTER