Treasury Transactions 2015-2017-
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 (Mbi 1,006,810 transaksione te regjistruara)

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
supplierListForInst
Lista e Kategori Shpenzimi
* Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

Results

Beneficiary Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
All 1,503,958,638,568.00 1,006,810 No Limit => =>

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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 822 2018-12-26 2018-12-27 148821310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 30.11.2018 NR.FAT.290769824 NGA BASHKIA MALLAKASTER
Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 4,770 2018-12-26 2018-12-27 147921310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 28.11.2018 NR.FAT.290903301 NGA BASHKIA MALLAKASTER
Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 873 2018-12-26 2018-12-27 147521310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 27.11.2018 NR.FAT.290930508 NGA BASHKIA MALLAKASTER
Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 2,486 2018-12-26 2018-12-27 148921310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 26.11.2018 NR.FAT.290851242 NGA BASHKIA MALLAKASTER
Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 1,398,000 2018-12-26 2018-12-27 152021310012018 Pagese paaftesie PAGESE PER SHPERBLIM PAAFTESIA VENDIM DATE 19.12.2018 NGA BASHKIA MALLAKASTER
Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 12,767 2018-12-26 2018-12-27 146421310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 25.11.2018 NR.FAT.290958753 NGA BASHKIA MALLAKASTER
Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-12-26 2018-12-27 146621310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 26.11.2018 NR.FAT.290796559 NGA BASHKIA MALLAKASTER
Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-12-26 2018-12-27 149221310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 29.11.2018 NR.FAT.290875927 NGA BASHKIA MALLAKASTER
Drejtoria e shendetit publik Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 11,900 2018-12-26 2018-12-27 15710101942018 Udhetim i brendshem PAGESE PER DIETA DHJETOR PER DREJTORINE E SHENDETIT PUBLIK MALLAKASTER
Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,595 2018-12-26 2018-12-27 147121310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 25.11.2018 NR.FAT.290930516 NGA BASHKIA MALLAKASTER
Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 906 2018-12-26 2018-12-27 148521310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 29.11.2018 NR.FAT.290958419 NGA BASHKIA MALLAKASTER
Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 16,415 2018-12-26 2018-12-27 150721310012018 Posta dhe sherbimi korrier PAGESE PER FAT NENTOR NR.98 DATE 28.09.2018 SERI 26970692 NGA BASHKIA MALLAKASTER
Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,780 2018-12-26 2018-12-27 147721310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 27.11.2018 NR.FAT.290796712 NGA BASHKIA MALLAKASTER
Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-12-26 2018-12-27 148421310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 29.11.2018 NR.FAT.290795348 NGA BASHKIA MALLAKASTER
Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,780 2018-12-26 2018-12-27 149021310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 28.11.2018 NR.FAT.290822879 NGA BASHKIA MALLAKASTER
Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,545 2018-12-26 2018-12-27 146921310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 27.11.2018 NR.FAT.290796867 NGA BASHKIA MALLAKASTER
Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 32,608 2018-12-26 2018-12-27 149621310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 30.11.2018 NR.FAT. 290875953 NGA BASHKIA MALLAKASTER
Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 3,130,864 2018-12-26 2018-12-27 151621310012018 Pagese paaftesie PAGESE PER PAAFTESNE DHJETOR NJESIA DUKAS VKB NR.88 DATE 20.12.2018 KONFIRMIM NR.2109/1 PROT DATE 24.12.2018 NGA BASHKIA MALLAKASTER
Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 5,812 2018-12-26 2018-12-27 149321310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 23.11.2018 NR.FAT.290849082 NGA BASHKIA MALLAKASTER
Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 57,756 2018-12-26 2018-12-27 150321310012018 Uje 2131001 PAGESE PER NDERMARRJEN E UJSJELLSIT FAT NENTOR DATE 28.11.2018 NR.FATURE 211351740,211351761,211351762,211351760,2111351760,2111351764,211351764,21131765 NGA BASHKIA MALLAKASTER
Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 10,080 2018-12-26 2018-12-27 150521310012018 Uje 2131001 PAGESE PER NDERMARRJEN E UJSJELLSIT FAT NENTOR DATE 28.11.2018 NR.FATURE 211352511,211351925,211352672,211352672,211352275,211352123,211356462 NGA BASHKIA MALLAKASTER
Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,310 2018-12-26 2018-12-27 147021310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 30.11.2018 NR.FAT.290794764 NGA BASHKIA MALLAKASTER
Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 6,971 2018-12-26 2018-12-27 146321310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 23.11.2018 NR.FAT.290930572 NGA BASHKIA MALLAKASTER
Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 96,000 2018-12-26 2018-12-27 152221310012018 Pagese paaftesie PAGESE PER SHPERBLIM PAAFTESIA VENDIM DATE 19.12.2018 PER NJESINE SELITE NGA BASHKIA MALLAKASTER
Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 906 2018-12-26 2018-12-27 146521310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 28.11.2018 NR.FAT.290850399 NGA BASHKIA MALLAKASTER
Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-12-26 2018-12-27 147221310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 30.11.2018 NR.FAT.2907674429 NGA BASHKIA MALLAKASTER
Bashkia Ballsh (0924) ALBTELEKOM SH.A. Mallakaster 3,000 2018-12-26 2018-12-27 151121310012018 Sherbime telefonike PAGESE PER ALBTELEKOM SHA DATE 30.10.2018 NR.FAT 726399897 NGA BASHKIA MALLAKASTER
Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 7,080 2018-12-26 2018-12-27 150621310012018 Uje 2131001 PAGESE PER NDERMARRJEN E UJSJELLSIT FAT NENTOR DATE 28.11.2018 NR.FATURE 211353209,211351656,211353211,21135208,2111353577,2111352782,211352590,21131765 NGA BASHKIA MALLAKASTER
Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,898 2018-12-26 2018-12-27 146721310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 23.11.2018 NR.FAT.290767428 NGA BASHKIA MALLAKASTER
Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 2,486 2018-12-26 2018-12-27 146821310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 30.11.2018 NR.FAT.290959532 NGA BASHKIA MALLAKASTER
Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 6,131 2018-12-26 2018-12-27 147821310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 30.11.2018 NR.FAT.290849122 NGA BASHKIA MALLAKASTER
Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 5,510 2018-12-26 2018-12-27 148621310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 28.11.2018 NR.FAT.290821681 NGA BASHKIA MALLAKASTER
Bashkia Ballsh (0924) ALBTELEKOM SH.A. Mallakaster 33,020 2018-12-26 2018-12-27 150921310012018 Sherbime telefonike PAGESE PER ALBTELEKOM SHA DATE 30.11.2018 NR.FAT 72666111 NGA BASHKIA MALLAKASTER
Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 16,395 2018-12-26 2018-12-27 150821310012018 Posta dhe sherbimi korrier PAGESE PER FAT NENTOR NR.118 DATE 26.11.2018 SERI 61423864 NGA BASHKIA MALLAKASTER
Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-12-26 2018-12-27 148121310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 29.11.2018 NR.FAT.290794657 NGA BASHKIA MALLAKASTER
Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-12-26 2018-12-27 148321310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 30.11.2018 NR.FAT.290905238 NGA BASHKIA MALLAKASTER
Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 5,577 2018-12-26 2018-12-27 148021310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 28.11.2018 NR.FAT.290875991 NGA BASHKIA MALLAKASTER
Sp. Mat (0625) MEGAPHARMA Mat 10,050 2018-12-26 2018-12-27 41010130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. ilace dhe mat. mjekimi fat. tat. nr. 51986 dt 22.10.2018 Kontrate Nr. 120 dt 22.10.2018 U-Prok. MSHMS Nr. 121/02.02.2018 Autorizim i MSHRS Nr. 882/1 dt 23.04.2018.
Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 25,468 2018-12-26 2018-12-27 149021320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Nentor 2018 Kontr.Nr.A000174 Fat.Nr.303130853 Dt.29.11.2018.
Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2018-12-26 2018-12-27 151821320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Tetor 2018 Kontr.Nr.A012007 Fat.Nr.302927502 Dt.31.10.2018.
Mundesuar nga Instituti Shqiptar i Shkencave

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