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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  • 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) RAIFFEISEN BANK SH.A Mallakaster 409,083 2017-09-04 2017-09-05 10141310012017 Shtese page per vjetersi ne pune PAGESE PER PAGA GUSHT PER ADMINISTRATEN E BASHKISE MALLAKASTER
    Bashkia Ballsh (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 955,018 2017-09-04 2017-09-05 101321310012017 Shtese page per vjetersi ne pune PAGESE PER PAGA GUSHT PER ADMINISTRATEN NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 147,977 2017-09-04 2017-09-05 10161310012017 Paga baze PAGESE PER PAGA GUSHT PER ADMINISTRATEN E BASHKISE MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 18,832 2017-08-28 2017-08-29 100021310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA KORRIK DATA 31.07.2017 KODI KLIENTIT FI1D180006129644 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 285 2017-08-28 2017-08-29 99121310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA KORRIK DATA 24.07.2017 KODI KLIENTIT FI1D180054129613 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 85,960 2017-08-28 2017-08-29 101021310012017 Uje PAGESE PER NDEMARRJEN E UJSJELLSIT FATURA QERSHOR 2017 DATA 31.07.2017 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) ALBTELEKOM SH.A. Mallakaster 1,920 2017-08-28 2017-08-29 100821310012017 Sherbime telefonike PAGESE PER ALBTELEKOM SH.A.FATURA NR.724127062 DATA 31.07.2017 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2017-08-28 2017-08-29 99621310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA KORRIK DATA 26.07.2017 KODI KLIENTIT FI1D180036129652 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 167 2017-08-28 2017-08-29 99421310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA KORRIK DATA 24.07.2017 KODI KLIENTIT FI1D180054300934 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,007 2017-08-28 2017-08-29 99921310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA KORRIK DATA 21.07.2017 KODI KLIENTIT FI1D180029250364 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2017-08-28 2017-08-29 99521310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA KORRIK DATA 27.07.2017 KODI KLIENTIT FI1D180025129650 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2017-08-28 2017-08-29 99721310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA KORRIK DATA 21.07.2017 KODI KLIENTIT FI1D180036129643 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2017-08-28 2017-08-29 100421310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA KORRIK DATA 31.07.2017 KODI KLIENTIT FI1D180075129657 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2017-08-28 2017-08-29 100121310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA KORRIK DATA 27.07.2017 KODI KLIENTIT FI1D180014129656 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) ALBTELEKOM SH.A. Mallakaster 3,000 2017-08-28 2017-08-29 100621310012017 Sherbime telefonike PAGESE PER ALBTELEKOM SH.A.FATURA NR.724056371 DATA 31.07.2017 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2017-08-28 2017-08-29 100221310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA KORRIK DATA 26.07.2017 KODI KLIENTIT FI1D180001129659 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) ALBTELEKOM SH.A. Mallakaster 1,226 2017-08-28 2017-08-29 100921310012017 Sherbime telefonike PAGESE PER ALBTELEKOM SH.A.FATURA NR.724056377 DATA 31.07.2017 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 117 2017-08-28 2017-08-29 100321310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA KORRIK DATA 29.07.2017 KODI KLIENTIT FI1D180004300987 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 117 2017-08-28 2017-08-29 99221310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA KORRIK DATA 21.07.2017 KODI KLIENTIT FI1D180057129618 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2017-08-28 2017-08-29 99321310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA KORRIK DATA 24.07.2017 KODI KLIENTIT FI1D180051129614 NGA BASHKIA MALLAKSTER