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) BANKA CREDINS Mallakaster 2,309,490 2017-10-04 2017-10-05 112121310012017 Shtese page per vjetersi ne pune PAGESE PER PAGA SHTATOR 2017 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 969,888 2017-10-04 2017-10-05 112221310012017 Shtese page per vjetersi ne pune PAGESE PER PAGA SHTATOR 2017 PER BASHKINE MALLAKASTER
    Bashkia Ballsh (0924) Adenis Pashaj Mallakaster 244,800 2017-09-28 2017-09-29 111721310012017 Shpenzime te tjera transporti PAGESE PER ADENIS PASHAJ U.P NR.19 DATE 15.02.2017 KONTRATE NR.19/1 DATE 17.02.2017 FAT.NR.74 DATE 17.09.2017 SERI 47350627 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 5,000 2017-09-28 2017-09-29 111821310012017 Elektricitet 2131001 PAGESE PER OSHEE URDHER EGZEKUTIV NR.213/1 DATE 25.09.2017 ZHVENDOSJE MATESI KONTRATA NR.129575,306965 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2017-09-27 2017-09-28 110921310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA GUSHT DATA 21.08.2017 KODI KLIENTIT FI1D180006129643 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 789 2017-09-27 2017-09-28 111121310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA GUSHT DATA 21.08.2017 KODI KLIENTIT FI1D180029250364 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2017-09-26 2017-09-28 108121310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA GUSHT DATA 29.08.2017 KODI KLIENTIT FI1D180023129640 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2017-09-26 2017-09-28 108421310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA GUSHT DATA 26.08.2017 KODI KLIENTIT FI1D140081129622 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 402 2017-09-27 2017-09-28 110521310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA GUSHT DATA 25.08.2017 KODI KLIENTIT FI1D130010129616 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2017-09-27 2017-09-28 111421310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA GUSHT DATA 31.08.2017 KODI KLIENTIT FI1D180075129657 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2017-09-27 2017-09-28 111621310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA GUSHT DATA 30.08.2017 KODI KLIENTIT FI1D180004300987 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 570 2017-09-26 2017-09-28 108021310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA GUSHT DATA 24.08.2017 KODI KLIENTIT FI1F140005120809 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 134 2017-09-26 2017-09-28 108621310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA GUSHT DATA 30.08.2017 KODI KLIENTIT FI1D140040129625 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2017-09-27 2017-09-28 108821310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA GUSHT DATA 31.08.2017 KODI KLIENTIT FI1D140042129636 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 117 2017-09-27 2017-09-28 109221310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA GUSHT DATA 28.08.2017 KODI KLIENTIT FI1D140061250019 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2017-09-27 2017-09-28 109321310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA GUSHT DATA 25.08.2017 KODI KLIENTIT FI1D140070250021 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 134 2017-09-27 2017-09-28 108921310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA GUSHT DATA 24.08.2017 KODI KLIENTIT FI1D140046129630 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2017-09-27 2017-09-28 109121310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA GUSHT DATA 26.08.2017 KODI KLIENTIT FI1D150143129606 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2017-09-27 2017-09-28 109521310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA GUSHT DATA 24.08.2017 KODI KLIENTIT FI1D140065129598 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2017-09-27 2017-09-28 110321310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA GUSHT DATA 21.08.2017 KODI KLIENTIT F11D0180057129618 NGA BASHKIA MALLAKASTER