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 2017-09-27 2017-09-28 111021310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA GUSHT DATA 31.08.2017 KODI KLIENTIT FI1D180006129649 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2017-09-26 2017-09-28 108321310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA GUSHT DATA 21.08.2017 KODI KLIENTIT FI1D140025129634 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 117 2017-09-27 2017-09-28 109921310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA GUSHT DATA 31.08.2017 KODI KLIENTIT FI1D140059302531 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 22,948 2017-09-27 2017-09-28 111221310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA GUSHT DATA 31.08.2017 KODI KLIENTIT FI1D180006129644 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2017-09-26 2017-09-28 108221310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA GUSHT DATA 23.08.2017 KODI KLIENTIT FI1D180047129630 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2017-09-27 2017-09-28 109021310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA GUSHT DATA 28.08.2017 KODI KLIENTIT FI1D1400463129596 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 302 2017-09-27 2017-09-28 109621310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA GUSHT DATA 22.08.2017 KODI KLIENTIT FI1D140090129603 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2017-09-27 2017-09-28 110421310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA KORRIK DATA 29.07.2017 KODI KLIENTIT FI1D180051129614 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2017-09-27 2017-09-28 111321310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA GUSHT DATA 28.08.2017 KODI KLIENTIT FI1D180014129656 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2017-09-27 2017-09-28 111521310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA GUSHT DATA 25.08.2017 KODI KLIENTIT FI1D180001129659 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,142 2017-09-26 2017-09-28 107921310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA GUSHT DATA 21.08.2017 KODI KLIENTIT FI1F140006120971 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2017-09-27 2017-09-28 109821310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA GUSHT DATA 30.08.2017 KODI KLIENTIT FI1D140072129601 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2017-09-27 2017-09-28 110121310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA GUSHT DATA 30.08.2017 KODI KLIENTIT F11D010099301368 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 117 2017-09-27 2017-09-28 110221310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA GUSHT DATA 23.08.2017 KODI KLIENTIT F11D0180054129613 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 621 2017-09-27 2017-09-28 110821310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA GUSHT DATA 26.08.2017 KODI KLIENTIT FI1D180036129652 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2017-09-27 2017-09-28 110721310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA GUSHT DATA 28.08.2017 KODI KLIENTIT FI1D180025129650 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2017-09-27 2017-09-28 110621310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA GUSHT DATA 23.08.2017 KODI KLIENTIT FI1D180054300934 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2017-09-27 2017-09-28 109721310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA GUSHT DATA 24.08.2017 KODI KLIENTIT FI1D140065129599 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2017-09-27 2017-09-28 109421310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA GUSHT DATA 29.08.2017 KODI KLIENTIT FI1D1300071229609 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2017-09-26 2017-09-28 108721310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA GUSHT DATA 23.08.2017 KODI KLIENTIT FI1D140021129626 NGA BASHKIA MALLAKSTER