Treasury Transactions 2019-2026

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)
    Bashkia Ballsh (0924) All All 5,653,547,876.00 8,627 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) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 894 2026-04-27 2026-04-28 56221310012026 Uje BASHKIA MALLAKASTER,Uji Shkurt 26,fatur nr 316401835 dt 22.02.26
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 12,810 2026-04-24 2026-04-27 55921310012026 Posta dhe sherbimi korrier BASHKIA MALLAKASTER,Posta Janar 26,fatur nr 224/2026 dt 05.02.26
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 24,000 2026-04-24 2026-04-27 5541310012026 Udhetim i brendshem BASHKIA MALLAKASTER,Dieta Janar-prill2026,Urdher-shpenzim,listepages banke
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 17,815 2026-04-24 2026-04-27 55721310012026 Posta dhe sherbimi korrier BASHKIA MALLAKASTERPosta Dhjetor 25,fatur nr 107/2026 dt 08.01.26
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 2,520 2026-04-24 2026-04-27 56021310012026 Posta dhe sherbimi korrier BASHKIA MALLAKASTER,Posta Janar 26,fatur nr 220/2026 dt 05.02.26
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 16,135 2026-04-23 2026-04-27 55521310012026 Uje BASHKIA MALLAKASTER,Uji kamatvonesa sipas permbledheses dt 22.04.2026
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 138,530 2026-04-24 2026-04-27 56121310012026 Posta dhe sherbimi korrier BASHKIA MALLAKASTER,0.6% komisioni i postes Janar 26,fatur nr 237/2026 dt 09.02.26
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 63,806 2026-04-24 2026-04-27 55621310012026 Posta dhe sherbimi korrier BASHKIA MALLAKASTER,0.6% komisioni postes Dhjetor 2025,Urdher nr 156 dt 14.04.26,akt marreveshje 1595 dt 10.04.25,akt-rakordim 09.01.26,fatur nr 127/2026 dt 09.01.26
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 1,120 2026-04-24 2026-04-27 55821310012026 Posta dhe sherbimi korrier BASHKIA MALLAKASTER,Posta Dhjetor 25,fatur nr 95/2026 dt 08.01.26
    Bashkia Ballsh (0924) Banka OTP Albania Mallakaster 6,000 2026-04-24 2026-04-27 55221310012026 Udhetim i brendshem BASHKIA MALLAKASTER,Dieta janar-prill 2026 ushpenzim ,listepages
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 595,144 2026-04-23 2026-04-24 54121310012026 Pagese paaftesie BASHKIA MALLAKASTER,PAK Prill 26,Urdher nr 163dt 20.04.2026,permbledhese,listepages,ligji nr 57/2019
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2026-04-23 2026-04-24 41921310012026 Uje BASHKIA MALLAKASTER,Uji Shkurt 26,fatur nr 316401836 dt 26.02.26
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 158,478 2026-04-23 2026-04-24 55121310012026 Pagese paaftesie BASHKIA MALLAKASTER,PAK Prill 26,Urdher nr 163 dt 20.04.26,permbledhese,listepages,ligji nr 57/2019
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 128,398 2026-04-23 2026-04-24 54921310012026 Pagese paaftesie BASHKIA MALLAKASTER,PAK Prill 26,Urdher nr 163 dt 20.04.26,permbledhese,listepages,ligji nr 57/2019
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-04-22 2026-04-24 51821310012026 Elektricitet BASHKIA MALLAKASTER,Energji Mars 26,fatur nr 26040793848 dt 31.03.2026
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 14,748 2026-04-23 2026-04-24 54821310012026 Pagese paaftesie BASHKIA MALLAKASTER,PAK Prill 26,Urdher nr 163 dt 20.04.26,permbledhese,listepages,ligji nr 57/2019
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 2,855 2026-04-22 2026-04-24 52721310012026 Elektricitet BASHKIA MALLAKASTER,Energji Mars 26,fatur nr 26402121807 dt 31.03.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-04-22 2026-04-24 53821310012026 Elektricitet BASHKIA MALLAKASTER,Energji Mars26,fatur nr 260407094593dt31.03.2026
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 47,776 2026-04-23 2026-04-24 54721310012026 Pagese paaftesie BASHKIA MALLAKASTER,PAK Prill 26,Urdher nr 163 dt 20.04.26,permbledhese,listepages,ligji nr 57/2019
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 134 2026-04-22 2026-04-24 52621310012026 Elektricitet BASHKIA MALLAKASTER,Energji Mars 26,fatur nr 260326066935 dt 26.03.2026