Treasury Transactions 2019-2026

Treasury Branch:

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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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  • Supplier 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) All All 5,486,735,246.00 8,223 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) SIGAL Insurance Group Mallakaster 155,124 2025-12-30 2025-12-31 130621310012025 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA MALLAKASTER 2131001,Siguracione automjete,UP nr 42 dt 10.12.25,ftes of 5983/1 dt 11.12.25,njo fit 12.12.25,fatur nr 121328/2025 dt 15.12.25
    Bashkia Ballsh (0924) OPTIMA COMMUNICATION Mallakaster 774,180 2025-12-30 2025-12-31 129621310012025 Te tjera materiale dhe sherbime speciale BASHKIA MALLAKASTER 2131001,Shpenzime per aktivitete social-kulturore dhe sportive,UP nr 12 dt 12.06.25,njo fit 25025/19 dt 16.07.25,kontrat nr 2505/21 dt 22.07.25,fatur nr 134/2025 dt 18.12.25,PV dorezim 2505/32  dt 17.12.25
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 35,700 2025-12-30 2025-12-31 131221310012025 Sherbime te tjera BASHKIA MALLAKASTER 2131001,Pagese gruopi polifornik 25,Urdher nr 425 dt 29.12.25,bordero,listepages banke,permbledheseemerore 17.11.25.kontrata
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 243,853 2025-12-30 2025-12-31 128821310012025 Te tjera transferta tek individet BASHKIA MALLAKASTER 2131001,Shperblim Dhjetor 25,bordero,listepages banke Urdher nr 423 dt 29.12.2025,Relacion nr 6013prot date 10.12.2025
    Bashkia Ballsh (0924) INSTITUTI I NDERTIMIT  ( I N ) Mallakaster 282,694 2025-12-30 2025-12-31 130221310012025 Sherbime te tjera BASHKIA MALLAKASTER 2131001,Oponenc teknike rrjeti ujites fusha  Hekal ,Urdher nr 437 dt 29.12.25,Marreveshje nr 5614/1 dt 27.11.25,fatur nr 889/2025 dt 04.12.25
    Bashkia Ballsh (0924) ECIT Mallakaster 118,800 2025-12-30 2025-12-31 131421310012025 Sherbime te tjera BASHKIA MALLAKASTER 2131001,Pagese Koalidim kaldaje Urdher nr 43  dt 10.12.25,P-Verbal dt 10.12.25,P-Verbal Sherbimi dt 22.12.25,fatur 1058/2025  dt 22.12.2025
    Bashkia Ballsh (0924) Eraldo Coaderaj Mallakaster 43,000 2025-12-30 2025-12-31 131321310012025 Te tjera materiale dhe sherbime speciale BASHKIA MALLAKASTER 2131001,Pagese per zvendesim DVR DAHUA,Urdher nr 424  dt 29.12.25,P-Verbal dt 15.12.25,P-Verbal emergjence  dt 15.12.25,fatur 108/2025  dt 15.12.2025
    Bashkia Ballsh (0924) KOMPAKT Mallakaster 260,040 2025-12-30 2025-12-31 130521310012025 Shpenzime per aktivitete sociale per personelin BASHKIA MALLAKASTER 2131001,Shpenzime per aktivitete te Keshillit Bashkiak,UP nr 41 dt 09.12.25,ftes of nr 5932/1 prot dt 09.12.25,njo fit dt 10.12.25,fatur nr 217/2025 dt 22.12.25
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 35,500 2025-12-30 2025-12-31 129321310012025 Shpenzime per honorare BASHKIA MALLAKASTER 2131001,Transport i nxenesve Shtator-Dhjetor 25,Urdher nr 399 dt 09.12.25,Vendim nr 41 dt 21.11.25,Listpagese,Bordero banke
    Bashkia Ballsh (0924) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Mallakaster 605,438 2025-12-24 2025-12-29 128421310012025 Te tjera transferta tek individet BASHKIA MALLAKASTER 2131001,Vendime gjyqesore,Urdher nr 419 dt 23.12.25,Vendim nr 1343 prot dt 12.08.2025,fatur nr 518/2025 dt 23.12.25
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 50,762 2025-12-24 2025-12-29 127821310012025 Pagese paaftesie BASHKIA MALLAKASTER 2131001,PAK Dhjetor 25,Urdher nr 415 dt 22.12.25,bordero,listepages banke,permbledhese,ligji 57/2019
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 31,818 2025-12-24 2025-12-29 126621310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Nentor 2025 sipas permbledhedheses Nentor 2025
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 73,529 2025-12-24 2025-12-29 127721310012025 Pagese paaftesie BASHKIA MALLAKASTER 2131001,PAK Dhjetor 25,Urdher nr 415 dt 22.12.25,bordero,listepages banke,permbledhese,ligji 57/2019
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 8,958 2025-12-24 2025-12-29 127921310012025 Pagese paaftesie BASHKIA MALLAKASTER 2131001,PAK Dhjetor 25,Urdher nr 415 dt 22.12.25,bordero,listepages banke,permbledhese,ligji 57/2019
    Bashkia Ballsh (0924) InfoSoft Office Mallakaster 492,750 2025-12-24 2025-12-29 128021310012025 Materiale per funksionimin e pajisjeve te zyres BASHKIA MALLAKASTER 2131001,Blerje tonera per fotokopjo dhe printera,UP nr 26 dt 02.10.25,ftes of 4816/1 dt 02.10.25,njo fit 03.10.25,fatur nr 19358/2025 dt 04.12.25,hyrje nr 39/2 dt 04.12.25,pv dorezim dt 13.10.25
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 634,441 2025-12-24 2025-12-29 127521310012025 Pagese paaftesie BASHKIA MALLAKASTER 2131001,PAK Dhjetor 25,Urdher nr 415 dt 22.12.25,bordero,listepages banke,permbledhese,ligji 57/2019
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 73,114 2025-12-24 2025-12-29 127621310012025 Pagese paaftesie BASHKIA MALLAKASTER 2131001,PAK Dhjetor 25,Urdher nr 415 dt 22.12.25,bordero,listepages banke,permbledhese,ligji 57/2019
    Bashkia Ballsh (0924) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Mallakaster 267,744 2025-12-24 2025-12-29 128321310012025 Te tjera transferta tek individet BASHKIA MALLAKASTER 2131001,Vendime gjyqesore,Urdher nr 418 dt 23.12.25,Vendim nr 89-2025-1068/781 dt 09.06.2025,fatur nr 516/2025 dt 23.12.25
    Bashkia Ballsh (0924) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Mallakaster 281,032 2025-12-24 2025-12-29 128621310012025 Te tjera transferta tek individet BASHKIA MALLAKASTER 2131001,Vendime gjyqesore,Urdher nr 421 dt 23.12.25,Vendim nr 1692 prot dt 09.10.2025,fatur nr 521/2025 dt 23.12.25
    Bashkia Ballsh (0924) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Mallakaster 323,588 2025-12-24 2025-12-29 128521310012025 Te tjera transferta tek individet BASHKIA MALLAKASTER 2131001,Vendime gjyqesore,Urdher nr 420 dt 23.12.25,Vendim nr 1342 prot dt 12.08.2025,fatur nr 517/2025 dt 23.12.25