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 5,113,492,206.00 7,785 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 42,016 2025-06-18 2025-06-19 79621310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Maj 25,fatur nr 250523037293 dt 23.05.25
    Bashkia Ballsh (0924) ONE ALBANIA Mallakaster 59,500 2025-06-16 2025-06-17 76921310012025 Materiale per funksionimin e pajisjeve te zyres BASHKIA MALLAKASTER 2131001,Internet Maj 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 553500/2025 dt 03.06.25
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 106,417 2025-06-16 2025-06-17 79121310012025 Ndihme ekonomike BASHKIA MALLAKASTER 2131001,NE 6% Qendror Prill 25,Urdher nr 155 dt 04.06.25,VKB nr 16 dt 28.05.25,listepages banke,ligji nr 57/2019
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 405,000 2025-06-16 2025-06-17 79221310012025 Bursa BASHKIA MALLAKASTER 2131001,Pages per Studentet Ekselent,Urdher Ekzekutiv nr 157 dt 05.06.25,Vendim nr 17 dt 28.05.25,listepages Janr-Mars 25,kthim pergjigje nr 5185/1 dt 18.10.24
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 5,070 2025-06-13 2025-06-16 73921310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Maj 25,fatur nr 326091 dt 06.06.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2025-06-13 2025-06-16 74721310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Maj 25,fatur nr 325784 dt 06.06.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 2,724 2025-06-13 2025-06-16 74821310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Maj 25,fatur nr 325658 dt 06.06.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 3,276 2025-06-13 2025-06-16 76121310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Maj 25,fatur nr 320913 dt 06.06.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2025-06-13 2025-06-16 74321310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Maj 25,fatur nr 320725 dt 06.06.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 4,290 2025-06-13 2025-06-16 75421310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Maj 25,fatur nr 324090 dt 06.06.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 2,022 2025-06-13 2025-06-16 76621310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Maj 25,fatur nr 323155 dt 06.06.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 14,172 2025-06-13 2025-06-16 76221310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Maj 25,fatur nr 322590 dt 06.06.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2025-06-13 2025-06-16 76521310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Maj 25,fatur nr 322125 dt 06.06.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 21,138 2025-06-13 2025-06-16 75621310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Maj 25,fatur nr 324084 dt 06.06.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 2,862 2025-06-13 2025-06-16 73621310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Maj 25,fatur nr 323349 dt 06.06.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 7,140 2025-06-13 2025-06-16 73821310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Maj 25,fatur nr 321054 dt 06.06.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2025-06-13 2025-06-16 74121310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Maj 25,fatur nr 325300 dt 06.06.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 3,966 2025-06-13 2025-06-16 76821310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Maj 25,fatur nr 325302 dt 06.06.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 10,284 2025-06-13 2025-06-16 75021310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Maj 25,fatur nr 324085 dt 06.06.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 7,140 2025-06-13 2025-06-16 74921310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Maj 25,fatur nr 322192 dt 06.06.25