Treasury Transactions 2019-2025

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 4,901,965,198.00 7,321 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) FERIDE FEJZAJ Mallakaster 41,566 2025-03-25 2025-03-26 32121310012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA MALLAKASTER 2131001,Ushqime per kopesht dhe cerdhe Janar 25,UP nr 2 dt 18.04.24,ftes of 1811/1 dt 18.04.24,njo fit 19.04.24,kontrat 1811/2 dt 26.04.24,fatur nr 6/2025 dt 20.02.25,hyrje nr 2 dt 31.01.25,Pv dorezim 31.01.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 14,982 2025-03-25 2025-03-26 32821310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Shkurt 25,fatur nr 153643 dt 07.03.25
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 11,900 2025-03-25 2025-03-26 33521310012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA MALLAKASTER 2131001,Kryetaret e fshatrave Janar 25,Urdher nr 84 dt 25.03.25,bordero,listepages banke,ligji 139/2015
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 7,140 2025-03-21 2025-03-25 31321310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Shkurt 25,fatur nr 155561 dt 07.03.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2025-03-21 2025-03-25 31521310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Shkurt 25,fatur nr 152415 dt 07.03.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 12,660 2025-03-21 2025-03-25 31421310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Shkurt 25,fatur nr 150498 dt 07.03.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 378 2025-03-19 2025-03-20 28921310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Shkurt 25,fatur nr 150906 dt 07.03.25
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 2,896,613 2025-03-19 2025-03-20 30821310012025 Pagese paaftesie BASHKIA MALLAKASTER 2131001,PAK Mars 25,Urdher nr 81 dt 19.03.25,perbledhese,listepages ,ligji 57/2019
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 7,140 2025-03-19 2025-03-20 29621310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Shkurt 25,fatur nr 155425 dt 07.03.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2025-03-19 2025-03-20 30121310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Shkurt 25,fatur nr 152709 dt 07.03.25
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 602,595 2025-03-19 2025-03-20 31121310012025 Pagese paaftesie BASHKIA MALLAKASTER 2131001,PAK Mars 25,Urdher nr 81 dt 19.03.25,perbledhese,listepages ,ligji 57/2019
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 3,828 2025-03-19 2025-03-20 30021310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Shkurt 25,fatur nr 152708 dt 07.03.25
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 504,123 2025-03-19 2025-03-20 30921310012025 Pagese paaftesie BASHKIA MALLAKASTER 2131001,PAK Mars 25,Urdher nr 81 dt 19.03.25,perbledhese,listepages ,ligji 57/2019
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 2,994 2025-03-19 2025-03-20 29321310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Shkurt 25,fatur nr 153712 dt 07.03.25
    Bashkia Ballsh (0924) ONE ALBANIA Mallakaster 59,500 2025-03-19 2025-03-20 28721310012025 Materiale per funksionimin e pajisjeve te zyres BASHKIA MALLAKASTER 2131001,Internet Janar 25,UP nr 15 dt 22.07.24,ftes of 3581/4 dt 25.07.24,Pv nr 3581/5 dt 24.07.24,njo fit 25.07.24,kontrat 3581/6 dt 29.07.24,fatur nr 115634/2025 dt 03.02.25
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 11,900 2025-03-19 2025-03-20 30421310012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA MALLAKASTER 2131001,Kryetaret e fshatrave Dhjetor 24,Urdher nr 21 dt 20.01.25,listepages,bordero,ligji nr 139/2015
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 3,000 2025-03-19 2025-03-20 29021310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Shkurt 25,fatur nr 155954 dt 07.03.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 2,346 2025-03-19 2025-03-20 29521310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Shkurt 25,fatur nr 152707 dt 07.03.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 22,596 2025-03-19 2025-03-20 29721310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Shkurt 25,fatur nr 153717 dt 07.03.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 5,760 2025-03-19 2025-03-20 29921310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Shkurt 25,fatur nr 150499 dt 07.03.25