Treasury Transactions 2019-2025

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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 5,148,001,801.00 7,837 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) RAIFFEISEN BANK SH.A Mallakaster 25,755 2025-07-23 2025-07-24 89121310012025 Shpenzime per honorare BASHKIA MALLAKASTER 2131001,Sherbim auditi Prill 25,Urdher nr 42 dt 03.02.25,Kontrat nr 503/1 dt 03.02.25,listepages
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 71,100 2025-07-23 2025-07-24 88821310012025 Shpenzime per honorare BASHKIA MALLAKASTER 2131001,Pagesa per nxensin Francesko Myrtaj,Vendim nr 666 dt 10.10.19,Urdher nr 179 dt 25.06.25,Vendim nr 64 dt 24.12.24,listepages
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-07-22 2025-07-23 88321310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Qershor 2025 sipas permbledheses Zjarrefiksja 03280
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 162,738 2025-07-22 2025-07-23 88221310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Qershor 2025 sipas permbledheses per zyrat e administrates 01110
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 48,097 2025-07-22 2025-07-23 88621310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Qershor 2025 sipas permbledheses Arsimi Baze 09120
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 27,687 2025-07-22 2025-07-23 88421310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Qershor 2025 sipas permbledheses per sherbimet publike 06260
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,952 2025-07-22 2025-07-23 88521310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Qershor 2025 sipas permbledheses Kultura 08220
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 39,130 2025-07-22 2025-07-23 88721310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Qershor 2025 sipas permbledheses Arsimi i mesem 09230
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 24,000 2025-07-21 2025-07-22 88121310012025 Shpenzime te tjera transporti BASHKIA MALLAKASTER 2131001,Sherbim transport veteranesh,UP nr 8 dt 20.06.24,ftes of 3034/1 dt 20.06.24,njo fit 21.06.24,fatur nr 25/2025 dt 15.04.25,
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 45,900 2025-07-21 2025-07-22 87821310012025 Sherbime te tjera BASHKIA MALLAKASTER 2131001,Pages e grupit polifonik,Urdher nr 213 dt 11.07.25,lista emerore,kontrat sherbimi nr 1677/1-1677/9 dt 14.04.25
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 5,400 2025-07-21 2025-07-22 88021310012025 Shpenzime te tjera transporti BASHKIA MALLAKASTER 2131001,Sherbim transport veteranesh,UP nr 8 dt 20.06.24,ftes of 3034/1 dt 20.06.24,njo fit 21.06.24,fatur nr 24/2025 dt 15.04.25,
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 312,415 2025-07-18 2025-07-21 87621310012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA MALLAKASTER 2131001,Blerje ushqime per kopesht dhe cerdhe Maj 25,UP nr 5 dt 10.03.25,formular of 27.03.25,njo fit 1088/11 dt 09.04.25,kontrat 1088/14 dt 16.04.25,fatur 17/2025 dt 10.06.25,PV dorezim 31.05.25,hyrje 11 dt 31.05.25
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 286,370 2025-07-18 2025-07-21 87521310012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA MALLAKASTER 2131001,Blerje ushqime per kopesht dhe cerdhe Prill 25,UP nr 5 dt 10.03.25,formular of 27.03.25,njo fit 1088/11 dt 09.04.25,kontrat 1088/14 dt 16.04.25,fatur 16/2025 dt 20.05.25,PV dorezim 30.04.25,hyrje 10 dt 30.04.25
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 59,693 2025-07-18 2025-07-21 87921310012025 Posta dhe sherbimi korrier BASHKIA MALLAKASTER 2131001,0.6% komision i postes Qershor 25,Urdher nr 220 dt 18.07.25,akt-marreveshje 1595 dt 10.04.25,akt-rakordim 07.07.25,fatur nr 868/2025 dt 09.07.25
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 175,687 2025-07-18 2025-07-21 87721310012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA MALLAKASTER 2131001,Blerje ushqime per kopesht dhe cerdhe Qershor 25,UP nr 5 dt 10.03.25,formular of 27.03.25,njo fit 1088/11 dt 09.04.25,kontrat 1088/14 dt 16.04.25,fatur 19/2025 dt 02.07.25,PV dorezim 30.06.25,hyrje 12 dt 30.06.25
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 138,414 2025-07-17 2025-07-18 87121310012025 Ndihme ekonomike BASHKIA MALLAKASTER 2131001,NE 6% Vendor Maj 25,Urdher nr 214 dt 14.07.25,VKB nr 22 dt 26.06.25,listepages banke,ligji nr 57/2019
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 106,417 2025-07-17 2025-07-18 87221310012025 Ndihme ekonomike BASHKIA MALLAKASTER 2131001,NE 6% Qendror Maj 25,Urdher nr 214 dt 14.07.25,VKB nr 22 dt 26.06.25,listepages banke,ligji nr 57/2019
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 24,000 2025-07-16 2025-07-17 86921310012025 Shpenzime te tjera transporti BASHKIA MALLAKASTER 2131001,Sherbim transport veteranesh,UP nr 8 dt 20.06.24,ftes of 3034/1 dt 20.06.24,njo fit 21.06.24,fatur nr 22/2025 dt 15.04.25,
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 24,000 2025-07-16 2025-07-17 87021310012025 Shpenzime te tjera transporti BASHKIA MALLAKASTER 2131001,Sherbim transport veteranesh,UP nr 8 dt 20.06.24,ftes of 3034/1 dt 20.06.24,njo fit 21.06.24,fatur nr 23/2025 dt 15.04.25,
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 10,000 2025-07-16 2025-07-17 86821310012025 Shpenzime te tjera transporti BASHKIA MALLAKASTER 2131001,Sherbim transport veteranesh,UP nr 8 dt 20.06.24,ftes of 3034/1 dt 20.06.24,njo fit 21.06.24,fatur nr 21/2025 dt 15.04.25,