Treasury Transactions

Treasury Branch:

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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)
    Komuna Ballagat (0922) All All 20,758,806.00 108 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
    Komuna Ballagat (0922) SUPER PROJEKT Lushnje 448,823 2014-12-31 2014-12-31 14326000012014. Shpenz. per rritjen e AQT - ndertesa shkollore 2600001 K.Ballagat lik.mbikeqyrje punime rikonst.shkolle fat.nr.36 seria 7089010 dt.28.04.2014,ur.prok.nr.155 dt.12.07.2013,kontr.dt.04.09.2013
    Komuna Ballagat (0922) BANKA KOMBETARE TREGTARE Lushnje 84,735 2014-12-31 2014-12-31 14726000012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2600001 K.Ballagat paga keshilli + kryetar fshati gusht,shtator,tetor 2014 sipas listepageses
    Komuna Ballagat (0922) POSTA SHQIPTARE SH.A Lushnje 132,000 2014-12-29 2014-12-31 14626000012014 Pagese paaftesie 2600001 K.Ballagat Lu per sa likujdojme shperblim per te verberit,paratetraplegjiket,paaftesi dhe ndihmat ekonomike sipas listepageses dhjetor 2014
    Komuna Ballagat (0922) GERTI-QUKA Lushnje 113,544 2014-12-16 2014-12-19 14226000012014 Karburant dhe vaj 2600001 K.Ballagat lik.blerje karburant fat.nr.420 seria 17353745 dt.26.11.2014,ur.prok.nr.05 dt.27.10.2013
    Komuna Ballagat (0922) MAGRIP BANA Lushnje 55,960 2014-12-17 2014-12-18 13426000012014 Kancelari 2600001 K.Ballagat lik.blerje materiale fat.nr.414 seria 18704063 dt.28.11.2014,ur.prok.nr.7 dt.19.11.2014
    Komuna Ballagat (0922) POSTA SHQIPTARE SH.A Lushnje 3,033 2014-12-15 2014-12-15 14426000012014. Sherbimet bankare K.Ballagat kom.shperndarje per pagese paaftesie dhjetor 2014
    Komuna Ballagat (0922) POSTA SHQIPTARE SH.A Lushnje 783,805 2014-12-15 2014-12-15 14426000012014 Ndihme ekonomike K.Ballagat paaftesia dhjetor 2014,ndihma ekonomike tetor,nentor,dhjetor 2014 sipas listepageses
    Komuna Ballagat (0922) DEGA E TATIMEVE LUSHNJE Lushnje 201,427 2014-12-04 2014-12-04 13726000012014 Sherbime te sigurimit dhe ruajtjes 2600001 K.Ballagat tatim ne burim muaji janar,shkurt,mars,prill,maj,qershor,korrik,gusht 2012
    Komuna Ballagat (0922) DEGA E TATIMEVE LUSHNJE Lushnje 20,906 2014-12-04 2014-12-04 13626000012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2000001 K.Ballagat tatim burimi nentor 2014
    Komuna Ballagat (0922) POSTA SHQIPTARE SH.A Lushnje 135,000 2014-12-04 2014-12-04 13526000012014 Grant per femije te lindur 2600001 K.Ballagat shperblim lindje sipas listepageses
    Komuna Ballagat (0922) POSTA SHQIPTARE SH.A Lushnje 92,223 2014-12-02 2014-12-02 13226000012014 Sherbime te sigurimit dhe ruajtjes K.Ballagat punetor me kontrate aparati komunes nentor 2014 sipas listepageses
    Komuna Ballagat (0922) POSTA SHQIPTARE SH.A Lushnje 2,486 2014-12-02 2014-12-02 12926000012014. Sherbimet bankare K.Ballagat kom.shperndarje per pagese paaftesie nentor 2014
    Komuna Ballagat (0922) BANKA KOMBETARE TREGTARE Lushnje 230,332 2014-12-02 2014-12-02 13126000012014 Shtese page per vjetersi ne pune K.Ballagat paga nentor 2014 sipas listepageses
    Komuna Ballagat (0922) BANKA KOMBETARE TREGTARE Lushnje 22,912 2014-12-02 2014-12-02 13026000012014 Shtese page per funksionin K.Ballagat paga gjendjes civile nentor 2014 sipas listepageses
    Komuna Ballagat (0922) BANKA KOMBETARE TREGTARE Lushnje 95,931 2014-12-02 2014-12-02 13326000012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2600001 K.Ballagat paga keshilli+kryetar fshati nentor 2014 sipas listepageses
    Komuna Ballagat (0922) POSTA SHQIPTARE SH.A Lushnje 828,700 2014-12-02 2014-12-02 12926000012014 Pagese paaftesie K.Ballagat paaftesia nentor 2014 sipas listepageses
    Komuna Ballagat (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 1,108 2014-11-19 2014-11-19 12826000012014 Elektricitet 2600001 K.Ballagat lik.energji elektrike tetor 2014 kontr.nr.BE0F050018154500
    Komuna Ballagat (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 8,600 2014-11-18 2014-11-19 12726000012014 Elektricitet 2600001 K.Ballagat lik.energji elektrike tetor 2014 kontr.nr.BE0F0500181514501,BE0F0500181514503
    Komuna Ballagat (0922) DEGA E TATIMEVE LUSHNJE Lushnje 120,286 2014-11-14 2014-11-14 12626000012014 Sherbime te sigurimit dhe ruajtjes K.Ballagat tatim ne burim muaji gusht,shtator,tetor,nentor,dhjetor 2012
    Komuna Ballagat (0922) DEGA E TATIMEVE LUSHNJE Lushnje 14,214 2014-11-12 2014-11-12 12526000012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2000001 K.Ballagat tatim burimi tetor 2014