Treasury Transactions 2019-2026

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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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  • 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 5,852,198,747.00 9,034 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) POSTA SHQIPTARE SH.A Mallakaster 22,466 2026-06-11 2026-06-12 79021310012026 Posta dhe sherbimi korrier BASHKIA MALLAKASTER,0.6%i komisionit per sherbim pagese maj 2026,Urdher nr 222 dt 03.06.2026.Akt marreveshje 753 dt 13.02.26,Akt rakordimdt05.06.2026,Fatur Nr 654/2026 dt 08.06.2026
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 31,500 2026-06-11 2026-06-12 80121310012026 Shpenzime te tjera transporti BASHKIA MALLAKASTER,Shpenzime transporti per aktivitetet historike kulturore etj,UP nr 18 dt 16.07.25,ftes of 3321/1 dt 16.07.25,njo fit 25.07.25,kontrat nr 3321/3 dt 25.07.25,fatur nr 12/2026 dt 21.05.26,lista emerore 12.04.26
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 4,000 2026-06-11 2026-06-12 79721310012026 Shpenzime te tjera transporti BASHKIA MALLAKASTER,Shpenzime transporti per aktivitetet historike kulturore etj,UP nr 18 dt 16.07.25,ftes of 3321/1 dt 16.07.25,njo fit 25.07.25,kontrat nr 3321/3 dt 25.07.25,fatur nr 8/2026 dt 21.05.26,lista emerore 05.02.2026
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 6,000 2026-06-11 2026-06-12 80021310012026 Shpenzime te tjera transporti BASHKIA MALLAKASTER,Shpenzime transporti per aktivitetet historike kulturore etj,UP nr 18 dt 16.07.25,ftes of 3321/1 dt 16.07.25,njo fit 25.07.25,kontrat nr 3321/3 dt 25.07.25,fatur nr 11/2026 dt 21.05.26,lista emerore 01.04.26
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 2,230 2026-06-11 2026-06-12 79221310012026 Posta dhe sherbimi korrier BASHKIA MALLAKASTER,Sherbim Postar Maj 2026,Fatur NR 570/2026 dt 03.06.2026
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 7,800 2026-06-11 2026-06-12 79821310012026 Shpenzime te tjera transporti BASHKIA MALLAKASTER,Shpenzime transporti per aktivitetet historike kulturore etj,UP nr 18 dt 16.07.25,ftes of 3321/1 dt 16.07.25,njo fit 25.07.25,kontrat nr 3321/3 dt 25.07.25,fatur nr 9/2026 dt 21.05.26,lista emerore 05.02.2026
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 4,200 2026-06-11 2026-06-12 80421310012026 Shpenzime te tjera transporti BASHKIA MALLAKASTER,Shpenzime transporti per aktivitetet historike kulturore etj,UP nr 18 dt 16.07.25,ftes of 3321/1 dt 16.07.25,njo fit 25.07.25,kontrat nr 3321/3 dt 25.07.25,fatur nr 15/2026 dt 21.05.26,lista emerore 19.04.26
    Bashkia Ballsh (0924) SELAS Mallakaster 2,086,162 2026-06-09 2026-06-10 78221310012026 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA MALLAKASTER,Projekt per emergjencat civile,UP 44 dt 17.12.25,njo fit 6123/17 dt 27.01.26,kontrat 6123/19 dt 29.01.26,akt marje dorezim 6123/23 dt 04.03.26,fatur 4/2026 dt 14.05.26
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 856,257 2026-06-09 2026-06-10 78921310012026 Te tjera transferime korrente BASHKIA MALLAKASTER,Ndiheme financiare per banesat e demtuara,Urdher nr 146 dt 02.04.26,Vendim nr 15 dt 25.03.26,projekt vendim nr 15 dt 18.03.26,listepages 09.06.26
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 12,240 2026-06-09 2026-06-10 78721310012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA MALLAKASTER,Kryetaret fshatrave Maj 26,Urdher nr 221 dt 03.06.26,listepages,ligji 139/2015
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 17,000 2026-06-09 2026-06-10 78321310012026 Shpenzime te tjera qiraje BASHKIA MALLAKASTER,Pages qeraje -Mars,Prill26,Urdher nr 140 dt 29.04.24,Vendim nr 23 dt 24.04.24,akt-marreveshje 2360 dt 17.05.24,listepages
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 61,200 2026-06-09 2026-06-10 78521310012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA MALLAKASTER,Keshilltaret Maj 26,Urdher nr 223 dt 04.06.26,listepages,prezenc
    Bashkia Ballsh (0924) Banka OTP Albania Mallakaster 465,120 2026-06-09 2026-06-10 78621310012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA MALLAKASTER,Kryetaret Maj 26,Urdher nr 221 dt 03.06.26,listepages,ligji 139/2015
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 425,083 2026-06-09 2026-06-10 78821310012026 Te tjera transferime korrente BASHKIA MALLAKASTER,Ndiheme financiare per banesat e demtuara,Urdher nr 146 dt 02.04.26,Vendim nr 16 dt 25.03.26,projekt vendim nr 16 dt 18.03.26,listepages 09.06.26
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 346,800 2026-06-09 2026-06-10 78421310012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA MALLAKASTER,Keshilltaret Maj 26,Urdher nr 223 dt 04.06.26,listepages,prezenc
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 126,025 2026-06-04 2026-06-05 77721310012026 Ndihme ekonomike BASHKIA MALLAKASTER,Pages 6% NE  Prill 2026,Urdher nr 219 dt 03.06.2026 VKB nr 25 Dt 28/05/2026,Bordero ,listepages banke.
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 54,703 2026-06-04 2026-06-05 78121310012026 Ndihme ekonomike BASHKIA MALLAKASTER,Ndihme Ekonomike Maj 2026,Urdher Nr 220 dt 03.06.2026,Vendimi nr 05/2026 dt 28.05.2026,Bordero ,listepages banke.
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 1,617,471 2026-06-04 2026-06-05 77921310012026 Ndihme ekonomike BASHKIA MALLAKASTER, NE Maj 2026,Urdher nr 220 dt 03.06.26,Vendim nr 5/2026 dt 28.05.26,permbledhese,listepages banke
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 582,371 2026-06-04 2026-06-05 78021310012026 Ndihme ekonomike BASHKIA MALLAKASTER, NE Maj 2026,Urdher nr 220 dt 03.06.26,Vendim nr 5/2026 dt 28.05.26,permbledhese,listepages banke
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 76,242 2026-06-04 2026-06-05 77821310012026. Ndihme ekonomike BASHKIA MALLAKASTER,Pages 6% NE  Prill 2026,Urdher nr 219 dt 03.06.2026 VKB nr 25 Dt 28/05/2026,Bordero ,listepages banke.