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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 537 2017-08-24 2017-08-25 96921310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA KORRIK DATA 26.07.2017 KODI KLIENTIT FI1D130010129616 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 150 2017-08-24 2017-08-25 97621310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA KORRIK DATA 22.07.2017 KODI KLIENTIT FI1D140021129626 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2017-08-24 2017-08-25 98321310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA KORRIK DATA 30.07.2017 KODI KLIENTIT FI1D130007129609 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 554 2017-08-24 2017-08-25 98521310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA KORRIK DATA 23.07.2017 KODI KLIENTIT FI1D140090129603 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2017-08-24 2017-08-25 99021310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA KORRIK DATA 26.07.2017 KODI KLIENTIT FI1D010099301368 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 722 2017-08-24 2017-08-25 94221310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA KORRIK DATA 26.07.2017 KODI KLIENTIT FI1F140031129583 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2017-08-24 2017-08-25 94321310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA KORRIK DATA 28.07.2017 KODI KLIENTIT FI1D180074300986 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 134 2017-08-24 2017-08-25 95821310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA KORRIK DATA 22.07.2017 KODI KLIENTIT FI1F140002129571 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 957 2017-08-24 2017-08-25 96121310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA KORRIK DATA 24.07.2017 KODI KLIENTIT FI1D180054129611 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 486 2017-08-24 2017-08-25 96321310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA KORRIK DATA 24.07.2017 KODI KLIENTIT FI1F140005120812 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 654 2017-08-24 2017-08-25 96421310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA KORRIK DATA 24.07.2017 KODI KLIENTIT FI1F140005120810 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2017-08-24 2017-08-25 96521310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA KORRIK DATA 31.07.2017 KODI KLIENTIT FI1F140130121495 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 2,166 2017-08-24 2017-08-25 96821310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA KORRIK DATA 24.07.2017 KODI KLIENTIT FI1F140005120809 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2017-08-24 2017-08-25 97421310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA KORRIK DATA 25.07.2017 KODI KLIENTIT FI1D140023129628 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 218 2017-08-24 2017-08-25 98421310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA KORRIK DATA 25.07.2017 KODI KLIENTIT FI1D140065129598 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 51,054 2017-08-24 2017-08-25 94421310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA KORRIK DATA 27.07.2017 KODI KLIENTIT FI1F140031129567 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 9,038 2017-08-24 2017-08-25 94621310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA KORRIK DATA 23.07.2017 KODI KLIENTIT FI1D140059129582 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 8,550 2017-08-24 2017-08-25 94921310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA KORRIK DATA 25.07.2017 KODI KLIENTIT FI1F010104129566 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 2,267 2017-08-24 2017-08-25 96621310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA KORRIK DATA 24.07.2017 KODI KLIENTIT FI1F140005120808 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2017-08-24 2017-08-25 97221310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA KORRIK DATA 21.07.2017 KODI KLIENTIT FI1D140025129634 NGA BASHKIA MALLAKSTER