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)
    Komuna Fshat Ballsh (0924) All All 259,403,103.00 218 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 Fshat Ballsh (0924) ERVIN SADIKU Mallakaster 120,000 2014-12-30 2014-12-31 292 2635001 2014 Uniforma dhe veshje te tjera speciale PAGESE PER ERVIN SADIKU NGA KOMUNA QENDER MALLAKASTER
    Komuna Fshat Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 900,000 2014-12-29 2014-12-29 294 2635001 2014 Ndihme ekonomike PAGESE PER SHPERBLIM ND.EKONOMIKE PER KOMUNEN QENDER MALLAKASTER
    Komuna Fshat Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 1,683,450 2014-12-29 2014-12-29 291 2635001 2014 Ndihme ekonomike PAGESE PER ND.EKONOMIKE DHJETOR 2014 PER KOMUNEN QENDER MALLAKASTER
    Komuna Fshat Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 525,000 2014-12-29 2014-12-29 293 2635001 2014 Pagese paaftesie PAGESE PER SHPERBLIM PAAFTESINE PER KOMUNEN QENDER MALLAKASTER
    Komuna Fshat Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 400,000 2014-12-23 2014-12-26 289 2635001 2014 Shpenzime per situata te veshtira dhe per fatekeqesi PAGESE PER MYSERET KAPLLANAJ (NDIHME NGA FONDI REZERVE)PER KOMUNEN QENDER MALLAKASTER
    Komuna Fshat Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 75,000 2014-12-23 2014-12-26 290 2635001 2014 Te tjera transferta tek individet 2635001 PAGESE NGA KOMUNA QENDER MALLAKASTER ND.EKONOMIKE
    Komuna Fshat Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 500,000 2014-12-22 2014-12-23 287 2635001 2014 Shpenzime per mirembajtjen e objekteve specifike 2635001 PAGESE NGA KOMUNA QENDER MALLAKASTER NDIHME NGA FONDI REZERVE
    Komuna Fshat Ballsh (0924) ZEQIRI Mallakaster 455,961 2014-12-22 2014-12-23 286 2635001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER ZEQIRI NGA KOMUNA QENDER MALLAKASTER
    Komuna Fshat Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 120,000 2014-12-22 2014-12-23 288 2635001 2014 Shpenzime per situata te veshtira dhe per fatekeqesi 2635001 PAGESE NGA KOMUNA QENDER MALLAKASTER NDIHME NGA FONDI REZERVE
    Komuna Fshat Ballsh (0924) ZEQIRI Mallakaster 461,893 2014-12-22 2014-12-23 285 2635001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER ZEQIRI NGA KOMUNA QENDER MALLAKASTER
    Komuna Fshat Ballsh (0924) SALILLARI Mallakaster 29,627,624 2014-12-18 2014-12-18 284 2635001 2014 Shpenz. per rritjen e AQT - konstruksione te rrugeve PAGESE PER SALILLARI SHPK NGA KOMUNA QENDER MALLAKASTER
    Komuna Fshat Ballsh (0924) MANJOLA LLANAJ Mallakaster 3,500 2014-12-17 2014-12-18 282 2635001 2014 Te tjera materiale dhe sherbime speciale PAGESE PER MANJOLA LLANAJ NGA KOMUNEN QENDER MALLAKASTER
    Komuna Fshat Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 3,312,950 2014-12-17 2014-12-18 280 2635001 2014 Pagese paaftesie PAGESE PER PAAFTESI NGA KOMUNEN QENDER MALLAKASTER
    Komuna Fshat Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 93,000 2014-12-17 2014-12-18 281 2635001 2014 Udhetim i brendshem PAGESE PER DJETA NGA KOMUNEN QENDER MALLAKASTER
    Komuna Fshat Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 828,080 2014-12-16 2014-12-17 279 2635001 2014 Ndihme ekonomike PAGESE PER ND.EKONOMIKE PER KOMUNEN QENDER MALLAKASTER
    Komuna Fshat Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 240,000 2014-12-16 2014-12-17 274 2635001 2014 Ndihme ekonomike 2635001 PAGESE NGA KOMUNA QENDER MALLAKASTER ND.EKONOMIKE
    Komuna Fshat Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 43,542 2014-12-16 2014-12-17 275 2635001 2014 Elektricitet 2635001 PAGESE PER OSHEE NGA KOMUNA QENDER MALLAKASTER
    Komuna Fshat Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 828,080 2014-12-16 2014-12-17 278 2635001 2014 Ndihme ekonomike PAGESE PER ND.EKONOMIKE TETOR PER KOMUNEN QENDER MALLAKASTER
    Komuna Fshat Ballsh (0924) ERMIRA JAHIQI(LULAJ) Mallakaster 198,000 2014-12-16 2014-12-17 277 2635001 2014 Te tjera materiale dhe sherbime speciale PAGESE PER ERMIRA LULAJ PER KOMUNEN QENDER MALLAKASTER
    Komuna Fshat Ballsh (0924) ALBTELEKOM SH.A. Mallakaster 13,391 2014-12-16 2014-12-17 276 2635001 2014 Sherbime telefonike 2635001 PAGESE NGA KOMUNA QENDER MALLAKASTER PER ALBTELEKOMIN