Treasury Transactions

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Ballsh (0924) All All 119,299,442.00 179 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) GRAND KONSTRUKSION M Mallakaster 11,175,648 2014-12-30 2014-12-31 251 2131001 2014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER GRAND KONSTRUKSION NGA BASHKIA BALLSH
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 16,430 2014-12-30 2014-12-31 248 2131001 2014 Elektricitet 2131001 PAGESE NGA BASHKIA BALLSH FATURE TETOR 2014 PER OSHEE KODIKLIENTIT F11F010104129566
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,360 2014-12-30 2014-12-31 249 2131001 2014 Elektricitet 2131001 PAGESE NGA BASHKIA BALLSH FATURE TETOR 2014 PER OSHEE KODIKLIENTIT F11F140005120809
    Bashkia Ballsh (0924) M.A.K STUDIO Mallakaster 24,000 2014-12-31 2014-12-31 252 2131001 2014 Shpenz. per rritjen e AQT - konstruksione te rrugeve PAGESE PER MAK STUDIO PER BASHKINE BALLSH
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 338,900 2014-12-31 2014-12-31 253 2131001 2014 Ndihme ekonomike PAGESE PER nd.ekonomike PER BASHKINE BALLSH
    Bashkia Ballsh (0924) NOVATECH STUDIO Mallakaster 215,988 2014-12-30 2014-12-31 250 2131001 2014 Shpenz. per rritjen e AQT - konstruksione te rrugeve PAGESE PER NOVATECH STUDIO NGA BASHKIA BALLSH
    Bashkia Ballsh (0924) GRAND KONSTRUKSION M Mallakaster 1,497,164 2014-12-29 2014-12-29 246 2131001 2014 Shpenz. per rritjen e AQT - konstruksione te rrugeve PAGESE PER GRAND KONSTRUKSION M NGA BASHKIA BALLSH
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 558,000 2014-12-29 2014-12-29 245 2131001 2014 Pagese paaftesie PAGESE PER BASHKINE BALLSH SHPERBLIM ND.EKONOMIKE DHE PAAFTESI
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 2,133 2014-12-29 2014-12-29 247 2131001 2014 Te tjera materiale dhe sherbime speciale PAGESE PER BASHKINE BALLSH POSTEN
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 10,063 2014-12-22 2014-12-23 242 2131001 2014 Elektricitet 2131001 PAGESE PER OSHEE KODI KLIENTIT F11D140059129582 FAT TETOR NGA BASHKIA BALLSH
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 52,247 2014-12-22 2014-12-23 2422131001 2014 Elektricitet 2131001 PAGESE PER OSHEE KODI KLIENTIT F11D140031129567 FAT TETOR NGA BASHKIA BALLSH
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 57,388 2014-12-22 2014-12-23 2412131001 2014 Elektricitet 2131001 PAGESE PER OSHEE KODI KLIENTIT F11D14006300748 FAT TETOR NGA BASHKIA BALLSH
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 508,460 2014-12-22 2014-12-23 244 2131001 2014 Ndihme ekonomike PAGESE PER ND.EKONOMIKE PER BASHKINE BALLSH
    Bashkia Ballsh (0924) REIS MERKAJ Mallakaster 85,235 2014-12-18 2014-12-18 240 2131001 2014 Furnizime dhe sherbime me ushqim per mencat PAGESE PER REIZ MERKAJ NGA BASHKIA BALLSH
    Bashkia Ballsh (0924) YLBER SHAMETAJ Mallakaster 26,820 2014-12-18 2014-12-18 239 2131001 2014 Furnizime dhe sherbime me ushqim per mencat PAGESE PER YLBER SHAMETAJ NGA BASHKIA BALLSH
    Bashkia Ballsh (0924) ALBTELEKOM SH.A. Mallakaster 44,979 2014-12-18 2014-12-18 235 2131001 2014 Sherbime telefonike PAGESE PER ALBTELEKOMIN NGA BASHKIA BALLSH
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 7,104 2014-12-18 2014-12-18 236 2131001 2014 Posta dhe sherbimi korrier PAGESE NGA BASHKIA BALLSH PER POSTEN FIER
    Bashkia Ballsh (0924) FUAT CELA Mallakaster 123,440 2014-12-18 2014-12-18 237 2131001 2014 Furnizime dhe sherbime me ushqim per mencat PAGESE PER FUAT CELAJ NGA BASHKIA BALLSH
    Bashkia Ballsh (0924) MURAT NAZERAJ Mallakaster 84,240 2014-12-18 2014-12-18 238 2131001 2014 Furnizime dhe sherbime me ushqim per mencat PAGESE PER MURAT NAZERAJ NGA BASHKIA BALLSH
    Bashkia Ballsh (0924) ZYRA PERMBARIMORE FIER Mallakaster 10,000 2014-12-16 2014-12-16 224 2131001 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE NGA BASHKINE BALLSH (MERJEME SKENDERAJ) PER ZYREN PERMBARIMORE FIER