Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Ballsh (0924) All All 5,771,937,346.00 8,928 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) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 564 2026-05-12 2026-05-14 6551310012026 Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316519556 dt 26.04.2026
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 4,794 2026-05-12 2026-05-13 64921310012026 Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316518485 dt 23.04.2026
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2026-05-11 2026-05-13 63621310012026 Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316519104dt 27.04.2026,Nr Kontrates 6000
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 20,652 2026-05-12 2026-05-13 64621310012026 Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316518498 dt 30.04.2026
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 31,830 2026-05-12 2026-05-13 64721310012026 Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316518496 dt 30.04.2026
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 792 2026-05-11 2026-05-13 63521310012026 Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316519641dt 23.04.2026,Nr Kontrates 6500
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 378 2026-05-11 2026-05-13 63821310012026 Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316518918dt 23.04.2026,Nr Kontrates 5818
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 3,156 2026-05-12 2026-05-13 64421310012026 Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316518504dt 27.04.2026Nr.kontrates 5402
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 2,994 2026-05-11 2026-05-13 63321310012026 Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316518497dt 29.04.2026,Nr Kontrates 5397
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2026-05-11 2026-05-13 63421310012026 Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316518488dt 25.04.2026,Nr Kontrates 5388
    Bashkia Ballsh (0924) GENTIAN FRANGU Mallakaster 397,200 2026-05-11 2026-05-13 62121310012026 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera BASHKIA MALLAKASTER,Pages permbarimi,Urdher nr 189 dt 08.05.26,Vendim nr 481 dt 29.12.25,fatur nr 5/2026 dt 07.05.26
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 7,140 2026-05-11 2026-05-13 63721310012026 Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316518994dt 28.04.2026,Nr Kontrates 5898
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 6,396 2026-05-12 2026-05-13 64521310012026 Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316518502dt 23.04.2026Nr.kontrates 5400
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2026-05-12 2026-05-13 64821310012026 Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316518490 dt 28.04.2026
    Bashkia Ballsh (0924) OPTIMA COMMUNICATION Mallakaster 31,020 2026-05-11 2026-05-12 61421310012026 Te tjera materiale dhe sherbime speciale BASHKIA MALLAKASTER,Shpenzime per aktivitetet social -kulturore,UP nr 12 dt 12.06.25,njo fit 2502/19 dt 16.07.25,kontrat nr 2505/21 dt 22.07.25,PV sherbimeve 2505/38 dt 06.03.26,fatur nr 18/2026 dt 05.03.26
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2026-05-11 2026-05-12 62521310012026 Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316518917dt 28.04.2026,Nr Kontrates 5817
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 19,032 2026-05-11 2026-05-12 63121310012026 Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316518503dt 27.04.2026,Nr Kontrates 5401
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 10,452 2026-05-11 2026-05-12 62221310012026 Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316519105 dt 27.04.2026,Nr Kontrates 6001
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2026-05-11 2026-05-12 62421310012026 Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316518919dt 28.04.2026,Nr Kontrates 5819
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 2,034 2026-05-11 2026-05-12 62921310012026 Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316518507dt 25.04.2026,Nr Kontrates 5405