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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  • 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 5,491,339,335.00 8,250 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 8,958 2025-12-24 2025-12-29 127921310012025 Pagese paaftesie BASHKIA MALLAKASTER 2131001,PAK Dhjetor 25,Urdher nr 415 dt 22.12.25,bordero,listepages banke,permbledhese,ligji 57/2019
    Bashkia Ballsh (0924) InfoSoft Office Mallakaster 492,750 2025-12-24 2025-12-29 128021310012025 Materiale per funksionimin e pajisjeve te zyres BASHKIA MALLAKASTER 2131001,Blerje tonera per fotokopjo dhe printera,UP nr 26 dt 02.10.25,ftes of 4816/1 dt 02.10.25,njo fit 03.10.25,fatur nr 19358/2025 dt 04.12.25,hyrje nr 39/2 dt 04.12.25,pv dorezim dt 13.10.25
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 634,441 2025-12-24 2025-12-29 127521310012025 Pagese paaftesie BASHKIA MALLAKASTER 2131001,PAK Dhjetor 25,Urdher nr 415 dt 22.12.25,bordero,listepages banke,permbledhese,ligji 57/2019
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 73,114 2025-12-24 2025-12-29 127621310012025 Pagese paaftesie BASHKIA MALLAKASTER 2131001,PAK Dhjetor 25,Urdher nr 415 dt 22.12.25,bordero,listepages banke,permbledhese,ligji 57/2019
    Bashkia Ballsh (0924) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Mallakaster 267,744 2025-12-24 2025-12-29 128321310012025 Te tjera transferta tek individet BASHKIA MALLAKASTER 2131001,Vendime gjyqesore,Urdher nr 418 dt 23.12.25,Vendim nr 89-2025-1068/781 dt 09.06.2025,fatur nr 516/2025 dt 23.12.25
    Bashkia Ballsh (0924) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Mallakaster 281,032 2025-12-24 2025-12-29 128621310012025 Te tjera transferta tek individet BASHKIA MALLAKASTER 2131001,Vendime gjyqesore,Urdher nr 421 dt 23.12.25,Vendim nr 1692 prot dt 09.10.2025,fatur nr 521/2025 dt 23.12.25
    Bashkia Ballsh (0924) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Mallakaster 323,588 2025-12-24 2025-12-29 128521310012025 Te tjera transferta tek individet BASHKIA MALLAKASTER 2131001,Vendime gjyqesore,Urdher nr 420 dt 23.12.25,Vendim nr 1342 prot dt 12.08.2025,fatur nr 517/2025 dt 23.12.25
    Bashkia Ballsh (0924) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Mallakaster 423,682 2025-12-24 2025-12-29 128121310012025 Te tjera transferta tek individet BASHKIA MALLAKASTER 2131001,Vendime gjyqesore,Urdher nr 416 dt 22.12.25,Vendim nr 89-2025-1301/958 dt 07.07.2025,fatur nr 520/2025 dt 23.12.25
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 3,394,232 2025-12-24 2025-12-29 127221310012025 Pagese paaftesie BASHKIA MALLAKASTER 2131001,PAK Dhjetor 25,Urdher nr 415 dt 22.12.25,bordero,listepages banke,permbledhese,ligji 57/2019
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 477,922 2025-12-24 2025-12-29 127421310012025 Pagese paaftesie BASHKIA MALLAKASTER 2131001,PAK Dhjetor 25,Urdher nr 415 dt 22.12.25,bordero,listepages banke,permbledhese,ligji 57/2019
    Bashkia Ballsh (0924) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Mallakaster 317,134 2025-12-24 2025-12-29 128221310012025 Te tjera transferta tek individet BASHKIA MALLAKASTER 2131001,Vendime gjyqesore,Urdher nr 417 dt 22.12.25,Vendim nr 89-2025-1300/959 dt 07.07.2025,fatur nr 519/2025 dt 23.12.25
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 574,372 2025-12-24 2025-12-29 127321310012025 Pagese paaftesie BASHKIA MALLAKASTER 2131001,PAK Dhjetor 25,Urdher nr 415 dt 22.12.25,bordero,listepages banke,permbledhese,ligji 57/2019
    Bashkia Ballsh (0924) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Mallakaster 2,665,362 2025-12-24 2025-12-29 128721310012025 Te tjera transferta tek individet BASHKIA MALLAKASTER 2131001,Vendime gjyqesore,Urdher nr 422 dt 23.12.25,Vendim nr 1336 dt 12.08.2025,fatur nr 522/2025 dt 23.12.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 89,088 2025-12-23 2025-12-24 127021310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Nentor 2025 sipas permbledhedheses Nentor 2025
    Bashkia Ballsh (0924) ZYRE E PERMBARIMIT PRIVAT QEVA Mallakaster 181,089 2025-12-23 2025-12-24 126121310012025 Te tjera transferta tek individet BASHKIA MALLAKASTER 2131001,Pages e vendimeve gjyqesore,Urdher nr 414 dt 22.12.25,lajmerim nr 596/4 dt04.11.25,Vendim nr 89-2025-479/285 dt 20.13.25,fatur nr 169/2025 dt 02.12.25
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 8,500 2025-12-23 2025-12-24 126321310012025 Shpenzime te tjera qiraje BASHKIA MALLAKASTER 2131001,Pages qeraje Nentor 25,Urdher nr 140 dt 29.04.24,Vendim nr 23 dt 24.04.24,akt-marreveshje 2360 dt 17.05.24,bordero
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 60,131 2025-12-23 2025-12-24 125921310012025 Posta dhe sherbimi korrier BASHKIA MALLAKASTER 2131001,0.6% komision i postes Nentor 25,Urdher nr 413 dt 19.12.25,akt-marreveshje 1595 prot dt 10.04.25,akt-rakordim 09.12.25,fatur nr 350/2025 dt 09.12.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 263,920 2025-12-23 2025-12-24 126921310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Nentor 2025 sipas permbledhedheses Nentor 2025
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 8,979,957 2025-12-23 2025-12-24 127121310012025 Pagese paaftesie BASHKIA MALLAKASTER 2131001,PAK Dhjetor 25,Urdher nr 415 dt 22.12.25,bordero,listepages banke,permbledhese,ligji 57/2019
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 12,773 2025-12-23 2025-12-24 126821310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Nentor 2025 sipas permbledhedheses Nentor 2025