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 110021310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA GUSHT DATA 30.08.2017 KODI KLIENTIT F11D140058300971 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2017-09-26 2017-09-28 108521310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA GUSHT DATA 25.08.2017 KODI KLIENTIT FI1D140023129628 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2017-09-26 2017-09-27 105821310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA GUSHT DATA 29.08.2017 KODI KLIENTIT FI1D180074300986 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,444 2017-09-26 2017-09-27 106821310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA GUSHT DATA 26.08.2017 KODI KLIENTIT FI1D140081129620 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 2,500 2017-09-25 2017-09-27 104521310012017 Elektricitet 2131001 PAGESE PER OSHEE ZHVENDOSJE MATESI URDHER EGZEKKUTIV NR.213 DATE 25.09.2017 PREVENTIV NR.EXTRA DATE 25.09.2017 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 9,054 2017-09-26 2017-09-27 106121310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA GUSHT DATA 22.08.2017 KODI KLIENTIT FI1D140059129582 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 3,124 2017-09-26 2017-09-27 107121310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA GUSHT DATA 21.08.2017 KODI KLIENTIT FI1D180006129642 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 13,204 2017-09-26 2017-09-27 107421310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA GUSHT DATA 23.08.2017 KODI KLIENTIT FI1F140005120811 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 218 2017-09-26 2017-09-27 107021310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA GUSHT DATA 24.08.2017 KODI KLIENTIT FI1F140002129571 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,209 2017-09-26 2017-09-27 106921310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA GUSHT DATA 30.08.2017 KODI KLIENTIT FI1D140040129623 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 9,894 2017-09-26 2017-09-27 106421310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA GUSHT DATA 25.08.2017 KODI KLIENTIT FI1F010104129566 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 55,204 2017-09-26 2017-09-27 106021310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA GUSHT DATA 21.08.2017 KODI KLIENTIT FI1F140006300748 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 671 2017-09-26 2017-09-27 107621310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA GUSHT DATA 24.08.2017 KODI KLIENTIT FI1F140005120810 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 4,955 2017-09-26 2017-09-27 106321310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA GUSHT DATA 22.08.2017 KODI KLIENTIT FI1F140007129576 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) Ledjan Shabanaj Mallakaster 456,000 2017-09-25 2017-09-27 1045 1310012017 Te tjera materiale dhe sherbime speciale PAGESE PER MATERJALE U.P NR.70 DATE 03.08.2017 FTESE PER OFERTE DATE 03.08.2017 KONTRATE NR.70/1 DATE 09.08.2017 FAT.NR.18 DATE 29.08.2017 SERI 42510119 HYRJE NR.57 DATE 29.08.2017 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 503 2017-09-26 2017-09-27 107521310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA GUSHT DATA 24.08.2017 KODI KLIENTIT FI1F140005120812 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 17,942 2017-09-26 2017-09-27 106221310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA GUSHT DATA 26.08.2017 KODI KLIENTIT FI1F140012315180 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 39,059 2017-09-26 2017-09-27 105921310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA GUSHT DATA 27.08.2017 KODI KLIENTIT FI1F140031129567 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 20,344 2017-09-26 2017-09-27 105621310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA GUSHT DATA 26.08.2017 KODI KLIENTIT FI1F140093108824 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 587 2017-09-26 2017-09-27 105721310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA GUSHT DATA 27.08.2017 KODI KLIENTIT FI1F140031129583 NGA BASHKIA MALLAKSTER