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
    •
  • Supplier List
    •
  • 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) NEXHAT MEHONIQI (L03202402E) Mallakaster 431,640 2017-07-14 2017-07-17 89821310012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PAGESE PER NEXHAT MEHONIQI (L03202402E) MATERJALE PASTRIMI U.P NR.30 DATE 13.03.2017 FTESE PER OFERTE DATA 13.03.2017 FAT NR.344 DATE 25.04.2017 SERI 44962294 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 53,133 2017-07-14 2017-07-17 8172131001 2017 Shpenzime te tjera transporti PAGESE PER SHPENZIME TRANSPORTI MESUES NXENES QERSHOR 2017 FATURE NR.14 SERI 41939051 DATE 06.07.2017NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) ERMIRA JAHIQI(LULAJ) Mallakaster 486,900 2017-07-12 2017-07-14 81421310012017 Kancelari PAGESE PER ERMIRA JAHIQI(LULAJ) U.P NR.8 DATE 16.01.2013 P.V.NR.3 DATE 01.02.2013 FAT NR.133 DATE 01.02.2017 SERI 07372349 HYRJE NR.7 DATE 01.02.2013 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 59,202 2017-07-12 2017-07-13 83021310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA QERSHOR DATE 28.06.2017 KODI KLIENTIT FI1F140031129567 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 201 2017-07-12 2017-07-13 84021310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA QERSHOR DATE 22.06.2017 KODI KLIENTIT FI1f140002129571 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 9,249,708 2017-07-12 2017-07-13 82321310012017 Pagese paaftesie PAGESE PER PAAFTESINE QERSHOR VENDIM NR 39/1 DATE 07.07.2017 KONFIRMIM FREFEKTURE NR.706/1 DATE 11.07.2017 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 169,575 2017-07-12 2017-07-13 81221310012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE PER KESHILLIN QERSHOR 2017 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 470,812 2017-07-12 2017-07-13 81821310012017 Shpenzime te tjera transporti PAGESE PER SHPENZIME TRANSPORTI MESUES NXENES QERSHOR 2017 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 722 2017-07-12 2017-07-13 83921310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA QERSHOR DATE 30.06.2017 KODI KLIENTIT FI1D140040129623 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 169,575 2017-07-12 2017-07-13 81321310012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE PER KRYETARET E FSHATRAVE QERSHOR 2017 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 957 2017-07-12 2017-07-13 82921310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA QERSHOR DATE 30.06.2017 KODI KLIENTIT FI1D180074300986 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 5,812 2017-07-12 2017-07-13 83621310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA QERSHOR DATE 29.06.2017 KODI KLIENTIT FI1D140061129594 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,142 2017-07-12 2017-07-13 84221310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA QERSHOR DATE 29.06.2017 KODI KLIENTIT FI1D180074129654 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,276 2017-07-12 2017-07-13 84321310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA QERSHOR DATE 23.06.2017 KODI KLIENTIT FI1D180054129611 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 16,459 2017-07-12 2017-07-13 81921310012017 Shpenzime te tjera transporti PAGESE PER SHPENZIME TRANSPORTI MESUES NXENES QERSHOR 2017 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 154,700 2017-07-12 2017-07-13 80321310012017 Shpenzime per kompensime te tjera te papaguara PAGESE PER SHPRONESIME URDHER EGZEKUTIV NR.121/1 DATE 21.06.2017 P.VERBAL NR.377 DATE 19.05.2017 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 46,065 2017-07-12 2017-07-13 83221310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA QERSHOR DATE 21.06.2017 KODI KLIENTIT FI1F140006300748 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 268 2017-07-12 2017-07-13 83721310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA QERSHOR DATE 29.06.2017 KODI KLIENTIT FI1D180021129637 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 3,494 2017-07-12 2017-07-13 84121310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA QERSHOR DATE 21.06.2017 KODI KLIENTIT FI1D180006129642 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 17,673 2017-07-12 2017-07-13 83321310012017 Elektricitet 2131001 PAGESE PER OSHEE FATURA QERSHOR DATE 28.06.2017 KODI KLIENTIT FI1F140012315180 NGA BASHKIA MALLAKSTER