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 21,436 2017-08-24 2017-08-25 96221310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA KORRIK DATA 24.07.2017 KODI KLIENTIT FI1F140005120811 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 957 2017-08-24 2017-08-25 96721310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA KORRIK DATA 21.07.2017 KODI KLIENTIT FI1F140006120971 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 167 2017-08-24 2017-08-25 98821310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA KORRIK DATA 23.07.2017 KODI KLIENTIT FI1D140059302531 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 15,825 2017-08-24 2017-08-25 94721310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA KORRIK DATA 27.07.2017 KODI KLIENTIT FI1F140012315180 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,562 2017-08-24 2017-08-25 95621310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA KORRIK DATA 27.07.2017 KODI KLIENTIT FI1D140081129620 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 2,066 2017-08-24 2017-08-25 96021310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA KORRIK DATA 31.07.2017 KODI KLIENTIT FI1D180074129654 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 6,686 2017-08-24 2017-08-25 95021310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA KORRIK DATA 28.07.2017 KODI KLIENTIT FI1D140061129594 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2017-08-24 2017-08-25 97721310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA KORRIK DATA 31.07.2017 KODI KLIENTIT FI1D140042129636 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2017-08-24 2017-08-25 98021310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA KORRIK DATA 27.07.2017 KODI KLIENTIT FI1D150143129606 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2017-08-24 2017-08-25 98721310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA KORRIK DATA 30.07.2017 KODI KLIENTIT FI1D140072129601 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 621 2017-08-24 2017-08-25 95521310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA KORRIK DATA 21.07.2017 KODI KLIENTIT FI1D140025129632 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) ENIAN GJEKA Mallakaster 120,000 2017-08-23 2017-08-24 95221310012017 Sherbime telefonike PAGESE PER ENIAN GJEKA SHERBIM INTERNETI MARS -KORRIK 2017FAT.NR.75 DATE 12.07.2017 SERI 7153587 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 38,000 2017-08-23 2017-08-24 95321310012017 Udhetim i brendshem PAGESE PER DIETA GUSHT NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 60,400 2017-08-23 2017-08-24 95421310012017 Udhetim i brendshem PAGESE PER DIETA GUSHT NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 366,946 2017-08-14 2017-08-15 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
    Bashkia Ballsh (0924) FLED Mallakaster 9,777,780 2017-08-14 2017-08-15 93221310012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER FLED U.P NR.17 DATE 23.11.2016 KONTRATE NR2326 DATE 29.12.2016 NJOFTIM I FITUESIT DATA 27.12.2016 SITUACION NR.1 FATURE DATE 31.07.2017 SERI 47938576(RIKON.I PJESSHEM I RRUGEVE NE FSHTRAT MALLAKASTER NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) FLED Mallakaster 2,162,160 2017-08-14 2017-08-15 92121310012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve PAGESE PER FLED U.P NR.17 DATE 23.11.2016 KONTRATE NR2326 DATE 29.12.2016 NJOFTIM I FITUESIT DATA 27.12.2016 SITUACION NR.1 FATURE DATE 31.07.2017 SERI 47938576(RIKON.I PJESSHEM I RRUGEVE NE FSHTRAT MALLAKASTER NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) "SHENDELLI" Mallakaster 22,543,329 2017-08-14 2017-08-15 92221310012017 Shpenz. per rritjen e AQT - ndertesa administrative PAGESE PER SHENDELLI U.P NR.678 DATE 12.04.2017 KONTRATE NR.1045 DATE 05.06.2017 NJOFTIM I FUTUESIT NR.31.05.2017 SITUACION FATURE TYSH NR.59 DATE 44392299 DATE 09.08.20117 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 222,946 2017-08-14 2017-08-15 93021310012017 Elektricitet 2131001 PAGESE PER OSHEE LIDHJE KONTRATE NE RROMS PER POMPIM UJI UJSJELLSI RROMS URDHER EGZEKUTIV NR.188 DATE 14.08.2017 PREVENTIV NR.10106/1 DATE 13.04.2017 SERI 0210970 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) FLED Mallakaster 120,120 2017-08-14 2017-08-15 921 21310012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve PAGESE PER FLED U.P NR.17 DATE 23.11.2016 KONTRATE NR2326 DATE 29.12.2016 NJOFTIM I FITUESIT DATA 27.12.2016 SITUACION NR.1 FATURE DATE 31.07.2017 SERI 47938576(RIKON.I PJESSHEM I RRUGEVE NE FSHTRAT MALLAKASTER NGA BASHKIA MALLAKSTER