Treasury Transactions 2019-2024

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
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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)
    Bashkia Ballsh (0924) Gazmend Malaj All 2,774,880.00 5 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) Gazmend Malaj Mallakaster 837,600 2020-03-10 2020-03-11 280 21310012020 Te tjera materiale dhe sherbime speciale PAGESE PER BLERJE MATERJALE DEKORATIVE U.P NR.2984 DT.11.12.2019 NJOFTIM FITUESI DATE 17.12.2019 FAT NR.45 DATE 26.12.2019 HYRJE NR.73 DATE 26.12.2019 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) Gazmend Malaj Mallakaster 467,280 2019-07-16 2019-07-17 89121310012019 Te tjera materiale dhe sherbime speciale PAGESE PERDREKE ME RASTIN E FESTES SE POCEMIT U.P NR.57 DATE 10.07.2019 FTESE PER OFERTE DATE 11.07.2019 KONTRATE NR.57/1 REGJ DATE 12.07.2019 FAT,NR.44 DATE 14.07.2019 SERI 39115344 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) Gazmend Malaj Mallakaster 780,000 2019-05-29 2019-05-30 69221310012019 Te tjera materiale dhe sherbime speciale PAGESE PER BLERJE FARE BARI U.P NR.37 DATE 07.05.2019 FTESE PER OFERTE DATE 08.05.2019 FAT NR.42 DATE 17.05.2019 SERI 39115342 HYRJE NR.28 DATE 17.05.2019 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) Gazmend Malaj Mallakaster 258,000 2019-05-27 2019-05-28 67321310012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme PAGESE PER AKTIVITET PER CLIRIMIN E MALLAKASTERES U.P NR.34 DATE 17.04.2019 FTESE PER OFERTE DATE 18.04.2019 KONTRATE NR.34/1REGJ DATE 25.04.2019 FATURA NR.41 SERI 39115341 DATE 25.04.2019 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) Gazmend Malaj Mallakaster 432,000 2019-05-17 2019-05-20 58921310012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme PAGESE PER MATERJALE U.P NR.31 DATE 08.04.2019 FTESE PER OFERTE DATE 09.04.2019 NJOFTIM FITUESI DATE 12.04.2019 FAT NR.40 DATE 15.04.2019 SERI 39115340 HYRJE NR.23 DATE 15.04.2019 NGA BASHKIA MALLAKASTER
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