Treasury Transactions 2015-2018

Treasury Branch:

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BYLIS All 33,000,000.00 9 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) BYLIS Mallakaster 1,500,000 2018-12-05 2018-12-06 140621310012018 Shpenzime per kompensime te tjera te papaguara PAGESE PER BYLIS AKTI THEMELIMIT TE SHOQERISE NR.1808 DATE 31.08.2018 KERKESE PER FINANCIM DT.04.12.2018 URDHER EGZEKUTIV NR.280 DT. 24.09.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) BYLIS Mallakaster 2,000,000 2018-11-01 2018-11-02 107721310012018 Shpenzime per kompensime te tjera te papaguara PAGESE PER BYLIS AKTI THEMELIMIT TE SHOQERISE NR.1808 DATE 31.08.2011 KERKESE PER FINANCIM DT.01.11.2018 URDHER EGZEKUTIV NR.336 DT. 01.11.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) BYLIS Mallakaster 1,500,000 2018-09-24 2018-09-25 107621310012018 Shpenzime per kompensime te tjera te papaguara PAGESE PER BYLIS AKTI THEMELIMIT TE SHOQERISE NR.1808 DATE 31.08.2018 KERKESE PER FINANCIM DT.24.09.2018 URDHER EGZEKUTIV NR.280 DT. 24.09.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) BYLIS Mallakaster 5,000,000 2018-02-01 2018-02-02 9021310012018 Shpenzime per kompensime te tjera te papaguara PAGESE PER KONTRIBUT PER SPORTIN URDHER EKZEKUTIV NR.300 PROT DATE NR.43 DATE 30.01.2018 AKT THEMELIMI NR.1808 DATE 31.08.2011 KERKESE PER FINANCIM NR.50 PROT DATE 30.01.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) BYLIS Mallakaster 5,000,000 2017-08-23 2017-08-25 93421310012017 Shpenzime per kompensime te tjera te papaguara PAGESE PER BYLIS VENDIM KESHILLI NR.58 DATE 24.01.2017 AKTI I THEMELIMIT TE SHOQERISE NR 1808 DATE 31.08.2011 URDHER NR.1524 DATE 21.08.2017 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) BYLIS Mallakaster 3,000,000 2017-03-09 2017-03-10 24621310012017 Shpenzime per kompensime te tjera te papaguara PAGESE PER BYLIS VENDIM KESHILLI NR.58 DATE 24.01.2017 KONFIRMIM PREFEKTURE NR 11/3 DATE 19.01.2017 AKTI I THEMELIMIT TE SHOQERISE NR 1808 DATE 31.08.2011 URDHER NR.49 DATE 08.03.2017 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) BYLIS Mallakaster 5,000,000 2016-12-09 2016-12-09 165021310012016 Shpenzime per kompensime te tjera te papaguara PAGESE PER BYLIS URDHER EGZEKUTIMI NR.330 DATE 07.12.2016 AKT THEMELIMI NR.1808 DATE 31.08.2016 STATUSI I SHOOQERISE DATE 31.08.2011 KONFIRMIMI I PREFEKTURES NR.200/2 DATE 16.03.2016 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) BYLIS Mallakaster 5,000,000 2016-04-12 2016-04-12 32321310012016 Shpenzime per kompensime te tjera te papaguara PAGESE PER BYLIS NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) BYLIS Mallakaster 5,000,000 2015-12-21 2015-12-21 57921310012015 Shpenzime per kompensime te tjera te papaguara PAGESE PER BYLIS NGA BASHKIA MALLAKASTER
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