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 117 2017-08-28 2017-08-29 99821310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA KORRIK DATA 31.07.2017 KODI KLIENTIT FI1D180009129649 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) ALBTELEKOM SH.A. Mallakaster 31,241 2017-08-28 2017-08-29 100721310012017 Sherbime telefonike PAGESE PER ALBTELEKOM SH.A.FATURA NR.724129875 DATA 31.07.2017 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 30,360 2017-08-28 2017-08-29 100521310012017 Posta dhe sherbimi korrier PAGESE PER POSTA SHQIPTARE SH.A FAT.NR.7 & 71 DATE 31.07.2017 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) BYLIS Mallakaster 5,000,000 2017-08-23 2017-08-25 93421310012017 Shpenzime per kompensime te tjera te papaguara PAGESE PER BYLIS VENDIM KESHILLI NR.58 DATE 24.01.2017 AKTI I THEMELIMIT TE SHOQERISE NR 1808 DATE 31.08.2011 URDHER NR.1524 DATE 21.08.2017 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 117 2017-08-24 2017-08-25 97521310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA KORRIK DATA 31.07.2017 KODI KLIENTIT FI1D140040129625 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2017-08-24 2017-08-25 97321310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA KORRIK DATA 27.07.2017 KODI KLIENTIT FI1D140081129622 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 3,393 2017-08-24 2017-08-25 95921310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA KORRIK DATA 21.07.2017 KODI KLIENTIT FI1D180006129642 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 49,341 2017-08-24 2017-08-25 94521310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA KORRIK DATA 21.07.2017 KODI KLIENTIT FI1F140006300748 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 14,078 2017-08-24 2017-08-25 94121310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA KORRIK DATA 26.07.2017 KODI KLIENTIT FI1F1400093108824 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2017-08-24 2017-08-25 98221310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA KORRIK DATA 26.07.2017 KODI KLIENTIT FI1D14007025002I NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 134 2017-08-24 2017-08-25 97821310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA KORRIK DATA 24.07.2017 KODI KLIENTIT FI1D140046129630 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2017-08-24 2017-08-25 97121310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA KORRIK DATA 22.07.2017 KODI KLIENTIT FI1D180047129639 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 3,818 2017-08-24 2017-08-25 97021310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA KORRIK DATA 28.07.2017 KODI KLIENTIT FI1D180023129640 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2017-08-24 2017-08-25 98121310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA KORRIK DATA 28.07.2017 KODI KLIENTIT FI1D140061250019 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2017-08-24 2017-08-25 98621310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA KORRIK DATA 26.07.2017 KODI KLIENTIT FI1D140065129599 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2017-08-24 2017-08-25 98921310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA KORRIK DATA 31.07.2017 KODI KLIENTIT FI1D140058300971 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 4,804 2017-08-24 2017-08-25 94821310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA KORRIK DATA 22.07.2017 KODI KLIENTIT FI1F140007129576 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2017-08-24 2017-08-25 97921310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA KORRIK DATA 28.07.2017 KODI KLIENTIT FI1D140063129596 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 369 2017-08-24 2017-08-25 95121310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA KORRIK DATA 29.07.2017 KODI KLIENTIT FI1D180021129637 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2017-08-24 2017-08-25 95721310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA KORRIK DATA 31.07.2017 KODI KLIENTIT FI1D140040129623 NGA BASHKIA MALLAKSTER