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

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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 5,051,210,889.00 7,712 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) NERI Mallakaster 105,930 2025-05-29 2025-05-30 69321310012025 Karburant dhe vaj BASHKIA MALLAKASTER 2131001,Diezel Mars 25,UP nr 2 dt 29.01.25,form of 14.02.25,njo fit 418/11 dt 24.02.25,kontr 418/14 dt 28.02.25,fatur 54/2025 dt 31.03.25,akt-rakordim Mars 31.03.25,hyrje 22 dt 31.03.25
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 1,330 2025-05-29 2025-05-30 69721310012025. Posta dhe sherbimi korrier BASHKIA MALLAKASTER 2131001,Posta Janar 25,fatur nr 206/2025 dt 06.02.25
    Bashkia Ballsh (0924) SOKOL ISMAILAJ Mallakaster 77,880 2025-05-28 2025-05-30 68921310012025 Te tjera materiale dhe sherbime speciale BASHKIA MALLAKASTER 2131001,Pages emergjente,Urdher nr 147 dt 28.05.25,PV 2216 dt 07.05.25,PV emergjente 07.05.25,fatur nr 3/2025 dt 07.05.25,hyrje nr 24/1 dt 07.05.25
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 60,239 2025-05-29 2025-05-30 70921310012025 Posta dhe sherbimi korrier BASHKIA MALLAKASTER 2131001,0.6% komision i postes Mars 25,Urdher nr 149 dt 29.05.25,akt-marreveshje 1567 dt 05.04.24,akt-rakordim 04.04.25,fatur nr 532/2025 dt 07.04.25
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 21,805 2025-05-29 2025-05-30 70221310012025 Posta dhe sherbimi korrier BASHKIA MALLAKASTER 2131001,Posta Prill 25,fatur nr 560/2025 dt 05.05.25
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 700 2025-05-29 2025-05-30 70321310012025 Posta dhe sherbimi korrier BASHKIA MALLAKASTER 2131001,Posta Prill 25,fatur nr 556/2025 dt 05.05.25
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 163,400 2025-05-29 2025-05-30 69021310012025 Shpenzime te tjera transporti BASHKIA MALLAKASTER 2131001,Transporti i materialeve zgjedhore,Akt-Marreveshje 38 dt 07.05.25,fatur nr 26/2025 dt 19.05.25
    Bashkia Ballsh (0924) MANJOLA LLANAJ Mallakaster 19,900 2025-05-28 2025-05-29 69121310012025 Shpenzime te tjera transporti BASHKIA MALLAKASTER 2131001,Kancelari,Akt-Marreveshje nr 41 dt 10.05.25,fatur nr 1/2025 dt 21.05.25
    Bashkia Ballsh (0924) BUJAR HOXHAJ (L47908801O) Mallakaster 53,332 2025-05-27 2025-05-28 68721310012025 Shpenzime te tjera transporti BASHKIA MALLAKASTER 2131001,Transport i materialeve zgjedhore,Akt-Marreveshje nr 45 dt 16.05.25,autorizim 46 dt 19.05.25,fatur nr 3/2025 dt 21.05.25
    Bashkia Ballsh (0924) NERI Mallakaster 71,712 2025-05-27 2025-05-28 68521310012025 Karburant dhe vaj BASHKIA MALLAKASTER 2131001,Diezel Janar 25,UP nr 1 dt 08.03.23,form of 31.03.23,njo fit 1149/5 dt 07.03.23,kontr 1149/9 dt 16.05.23,fatur 17/2025 dt 31.01.25,akt-rakordim Janar  31.01.25,hyrje 10 dt 31.01.25
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 54,500 2025-05-27 2025-05-28 68821310012025 Udhetim i brendshem BASHKIA MALLAKASTER 2131001,Dietat Janar-Maj 25,urdher sherbim,bordero,listepages banke
    Bashkia Ballsh (0924) NERI Mallakaster 20,618 2025-05-27 2025-05-28 68621310012025 Karburant dhe vaj BASHKIA MALLAKASTER 2131001,Diezel Shkurt 25,UP nr 1 dt 08.03.23,form of 31.03.23,njo fit 1149/5 dt 07.03.23,kontr 1149/9 dt 16.05.23,fatur 29/2025 dt 28.02.25,akt-rakordim Shkurt 28.02.25,hyrje 21 dt 28.02.25
    Bashkia Ballsh (0924) NERI Mallakaster 95,190 2025-05-27 2025-05-28 68421310012025 Karburant dhe vaj BASHKIA MALLAKASTER 2131001,Diezel Dhjetor 24,UP nr 1 dt 08.03.23,form of 31.03.23,njo fit 1149/5 dt 07.03.23,kontr 1149/9 dt 16.05.23,fatur 715/2024 dt 31.12.24,akt-rakordim 31.12.24,hyrje 31 dt 31.12.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-05-27 2025-05-28 57221310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Mars 25,fatur nr 250409172819 dt 31.03.25
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 3,169,341 2025-05-26 2025-05-27 67721310012025 Pagese paaftesie BASHKIA MALLAKASTER 2131001,PAK Maj 25,Urdher nr 140 dt 23.05.25,bordero,listepages banke,permbledhese,ligji 57/2019
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 614,817 2025-05-26 2025-05-27 67821310012025 Pagese paaftesie BASHKIA MALLAKASTER 2131001,PAK Maj 25,Urdher nr 140 dt 23.05.25,bordero,listepages banke,permbledhese,ligji 57/2019
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 3,690 2025-05-26 2025-05-27 65121310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Prill 25,fatur nr 266127 dt 03.05.25
    Bashkia Ballsh (0924) DREJTORIA VENDORE ASHK-se FIER Mallakaster 2,000 2025-05-26 2025-05-27 67521310012025 Sherbime te tjera BASHKIA MALLAKASTER 2131001,Pages per ASHK,urdher nr 66 dt 03.03.25,kerkes nr 5425 dt 28.02.25,fatur nr 5393 dt 28.02.25
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 611,334 2025-05-26 2025-05-27 68021310012025 Pagese paaftesie BASHKIA MALLAKASTER 2131001,PAK Maj 25,Urdher nr 140 dt 23.05.25,bordero,listepages banke,permbledhese,ligji 57/2019
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 911 2025-05-26 2025-05-27 63821310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Prill 25,fatur nr 250503011400 dt 30.04.25