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 957 2017-09-26 2017-09-27 107821310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA GUSHT DATA 24.08.2017 KODI KLIENTIT FI1F140005120808 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2017-09-26 2017-09-27 107721310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA GUSHT DATA 31.08.2017 KODI KLIENTIT FI1F140130121495 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,142 2017-09-26 2017-09-27 107221310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA GUSHT DATA 29.08.2017 KODI KLIENTIT FI1D180074129654 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 6,786 2017-09-26 2017-09-27 106521310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA GUSHT DATA 28.08.2017 KODI KLIENTIT FI1D140061129594 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 638 2017-09-26 2017-09-27 106721310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA GUSHT DATA 21.08.2017 KODI KLIENTIT FI1D140025129632 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 184 2017-09-26 2017-09-27 106621310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA GUSHT DATA 30.08.2017 KODI KLIENTIT FI1D180021129637 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) REIS MERKAJ Mallakaster 109,305 2017-09-18 2017-09-20 105021310012017 Furnizime dhe sherbime me ushqim per mencat PAGESE PER REIS MERKAJ USHQIME U.P NR.53 DATE 09.06.2017 FTESE PER OFRTE 09.06.2017 KONTRATE NR.53/1 DATE 15.06.2017 FAT.NR.31 DATE 30.06.2017 SERI 1108429 HYRJE NR.22 DATE 30.06.2017 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) Evjola Çelaj Mallakaster 95,000 2017-09-18 2017-09-20 104821310012017 Sherbime te tjera PAGESE PER Evjola Çelaj AKTIVITET U.P NR.133 DATE 22.12.2016 FTESE PER OFERTE DATE 22.12.2016 KONTRATE NR 133/1 DATE 25.12.2016 FAT.NR.31 DATE 25.12.2016 SERI 9680384 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) JUELA NUHAJ Mallakaster 4,500 2017-09-18 2017-09-20 105121310012017 Furnizime dhe sherbime me ushqim per mencat PAGESE PER JUELA NUHAJ U.P NR.49 DATE 05.06.2017 P.V DATE 05.06.2017 FAT.NR.20.DATE 30.06.2017 SERI 0014945 HYRJE NR.43 DATE 30.06.2017NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) DONIKA GJIKA (L12510412N) Mallakaster 40,000 2017-09-18 2017-09-20 104721310012017 Te tjera materiale dhe sherbime speciale PAGESE PER DONIKA GJIKA (L12510412N) KURORA ME LULE U.P NR.73 DATE 13.07.2017 P.V DATE 13.07.2017 FAT.NR.137 DATE 14.07.2017 SERI 7961363 HYRJE NR.44/1 DATE 14.07.2017NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 4,450 2017-09-18 2017-09-19 105421310012017 Shpenzime te tjera transporti PAGESESE PER SHPENZIME TRANSPORTI PER PERIUDHEN JANAR-QERSHOR NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) Ledjan Shabanaj Mallakaster 78,000 2017-09-18 2017-09-19 104621310012017 Te tjera materiale dhe sherbime speciale PAGESE PER LEDJAN SHABANAJ MATERJALE U.P NR.69 DATE 03.08.2017 FTESE PER OFERTE DATE 03.08.2017 KONTRATE NR 69/1 DATE 10.08.2017 FAT.NR.19 DATE 29.08.2017SERI 42510120 HYRJE NR.58 DATE 29.08.2017 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) Gazmend Malaj Mallakaster 64,800 2017-09-18 2017-09-19 104421310012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme PAGESE PER GAZMEND MALAJ MATERJALE U.P NR.71 DATE 03.08.2017 FTESE PER OFERTE DATE 03.08.2017 KONTRATE NR.71/1 DATE 15.08.2017 FAT.NR 02 SERI 39115302 DATE 21.08.2017 HYRJE DATE 21.08.2017NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) MURAT NAZERAJ Mallakaster 32,416 2017-09-18 2017-09-19 104221310012017 Furnizime dhe sherbime me ushqim per mencat PAGESE PER MURAT NAZERAJ USHQIME U.P NR.51 DATE 09.06.2017 FTESE PER OFERTE DATE 09.06.2017 KONTRATE NR.51/1 DATE 14.06.2017 FAT.NR 70 SERI 0052273 DATE 30.06.2017 HYRJE DATE 30.06.2017NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 31,068 2017-09-18 2017-09-19 105221310012017 Posta dhe sherbimi korrier PAGESE PER POSTA SHQIPTARE SH.A FAT.NR.8,82 DATE 31.08.2017 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) YLBER SHAMETAJ Mallakaster 11,520 2017-09-18 2017-09-19 104321310012017 Furnizime dhe sherbime me ushqim per mencat PAGESE PER YLBER SHAMETAJ USHQIME U.P NR.52 DATE 09.06.2017 FTESE PER OFERTE DATE 09.06.2017 KONTRATE NR.52/1DATE 14.06.2017 HYRJE NR 24 DATE 30.06.2017 FAT.NR.3 DATE 30.06.2017 SERI 1109852NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) Ledjan Shabanaj Mallakaster 42,622 2017-09-18 2017-09-19 104021310012017 Furnizime dhe sherbime me ushqim per mencat PAGESE PER LEDJAN SHABANAJ USHQIMEU.P NR.54 DATE 09.06.2017 FTESE PER OFERTE DATE 09.06.2017 KONTRATE NR 54/1 DATE 12.06.2017 FAT.NR.15 DATE 3.06.2017 SERI 42510115 HYRJE NR.21 DATE 30.06.2017 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) Ledjan Shabanaj Mallakaster 1,613 2017-09-18 2017-09-19 104121310012017 Furnizime dhe sherbime me ushqim per mencat PAGESE PER LEDJAN SHABANAJ USHQIMEU.P NR.65 DATE 06.07.2017 FTESE PER OFERTE DATE 06.07.2017 KONTRATE NR 65/1 DATE 12.07.2017 FAT.NR.15/1DATE 31.07.2017SERI 42510118 HYRJE NR.28 DATE31.07.2017 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 108,790 2017-09-18 2017-09-19 105321310012017 Uje PAGESE PER NDEMARRJEN E UJSJELLSIT FATURA KORRIK 2017 NR.145 DATA 31.07.2017 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 366,946 2017-08-14 2017-09-15 93121310012017 Elektricitet 2131001 PAGESE PER OSHEE LIDHJE KONTRATE NE KUTE PER POMPIM UJI UJSJELLSI KUTE URDHER EGZEKUTIV NR.189 DATE 14.08.2017 PREVENTIV NR.10105 DATE 13.04.2017 SERI 0210969 NGA BASHKIA MALLAKSTER