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

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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 5,653,547,876.00 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) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 31,163 2026-04-15 2026-04-16 35721310012026 Elektricitet BASHKIA MALLAKASTER,Energji Shkurt  26,fatur nr 260227120715 dt 26.02.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,763 2026-04-15 2026-04-16 35521310012026 Elektricitet BASHKIA MALLAKASTER,Energji Shkurt  26,fatur nr 260225118385 dt 25.02.2026
    Bashkia Ballsh (0924) LLAZO/ Mallakaster 28,500,000 2026-04-15 2026-04-16 34621310012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA MALLAKASTER,Rikon rrugeve rte fshatrave Belistan,Usoje,Drenov e Re,UP nr 28 dt 27.11.24,njo fit 27.02.25,kontrat nr 702/11 dt 10.03.25,fatur nr 1794/2025 dt 10.10.25,situacion nr 2 dt 08.08.25-10.10.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 7,576 2026-04-15 2026-04-16 35221310012026 Elektricitet BASHKIA MALLAKASTER,Energji Shkurt  26,fatur nr 260223094680 dt 23.02.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,494 2026-04-15 2026-04-16 35121310012026 Elektricitet BASHKIA MALLAKASTER,Energji Shkurt  26,fatur nr 260223094690dt 23.02.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 38,958 2026-04-15 2026-04-16 34921310012026 Elektricitet BASHKIA MALLAKASTER,Energji Shkurt  26,fatur nr 260223106877dt 22.02.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 19,506 2026-04-15 2026-04-16 35421310012026 Elektricitet BASHKIA MALLAKASTER,Energji Shkurt  26,fatur nr 260225128704 dt 25.02.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-04-15 2026-04-16 35621310012026 Elektricitet BASHKIA MALLAKASTER,Energji Shkurt  26,fatur nr 260225118247 dt 25.02.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 24,578 2026-04-15 2026-04-16 35021310012026 Elektricitet BASHKIA MALLAKASTER,Energji Shkurt  26,fatur nr 260223107207dt 22.02.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 22,226 2026-04-15 2026-04-16 34821310012026 Elektricitet BASHKIA MALLAKASTER,Energji Shkurt  26,fatur nr 260223106927dt 22.02.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,326 2026-04-15 2026-04-16 36221310012026 Elektricitet BASHKIA MALLAKASTER,Energji Shkurt  26,fatur nr 260227191698dt 27.02.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 4,451 2026-04-15 2026-04-16 34721310012026 Elektricitet BASHKIA MALLAKASTER,Energji Shkurt  26,fatur nr 260223095009dt 22.02.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 120 2026-04-15 2026-04-16 36121310012026 Elektricitet BASHKIA MALLAKASTER,Energji Shkurt  26,fatur nr 260227214958dt 26.02.2026
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 387,600 2026-04-14 2026-04-15 34021310012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA MALLAKASTER,Keshilltaret Janar 26,Urdher nr 151 dt 10.04.26,listepages banke,prezenc,ligji nr 139/2015
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 40,800 2026-04-14 2026-04-15 34521310012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA MALLAKASTER,Keshilltaret Mars 26,Urdher nr 151 dt 10.04.26,listepages banke,prezenc,ligji nr 139/2015
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 387,600 2026-04-14 2026-04-15 34421310012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA MALLAKASTER,Keshilltaret Mars 26,Urdher nr 151 dt 10.04.26,listepages banke,prezenc,ligji nr 139/2015
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 40,800 2026-04-14 2026-04-15 34321310012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA MALLAKASTER,Keshilltaret Shkurt 26,Urdher nr 151 dt 10.04.26,listepages banke,prezenc,ligji nr 139/2015
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 40,800 2026-04-14 2026-04-15 34121310012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA MALLAKASTER,Keshilltaret Janar 26,Urdher nr 151 dt 10.04.26,listepages banke,prezenc,ligji nr 139/2015
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 387,600 2026-04-14 2026-04-15 34221310012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA MALLAKASTER,Keshilltaret Shkurt 26,Urdher nr 151 dt 10.04.26,listepages banke,prezenc,ligji nr 139/2015
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 1,585,740 2026-04-10 2026-04-15 33721310012026 Ndihme ekonomike BASHKIA MALLAKASTER,NE Mars 26,Urdher nr 152 dt 10.04.26,Vendim nr 3/2026 dt 27.03.26,permbledhese,listepages,ligji nr 57/2019