Treasury Transactions 2019-2026

Treasury Branch:

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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

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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 5,455,306,869.00 8,105 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) ENSILV -BUS Mallakaster 3,600 2025-10-22 2025-10-23 110921310012025 Shpenzime te tjera transporti BASHKIA MALLAKASTER 2131001,Shpenzime transporti,UP nr 18 dt 16.07.25,ftes of 3321/1 dt 16.07.25,njo fit 25.07.25,fatur nr 46/2025 dt 02.10.25
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 4,000 2025-10-22 2025-10-23 110421310012025 Shpenzime te tjera transporti BASHKIA MALLAKASTER 2131001,Shpenzime transporti,UP nr 18 dt 16.07.25,ftes of 3321/1 dt 16.07.25,njo fit 25.07.25,fatur nr 49/2025 dt 02.10.25
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 3,200 2025-10-22 2025-10-23 110621310012025 Shpenzime te tjera transporti BASHKIA MALLAKASTER 2131001,Shpenzime transporti,UP nr 18 dt 16.07.25,ftes of 3321/1 dt 16.07.25,njo fit 25.07.25,fatur nr 43/2025 dt 02.10.25
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 20,800 2025-10-22 2025-10-23 110721310012025 Shpenzime te tjera transporti BASHKIA MALLAKASTER 2131001,Shpenzime transporti,UP nr 18 dt 16.07.25,ftes of 3321/1 dt 16.07.25,njo fit 25.07.25,fatur nr 44/2025 dt 02.10.25
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 116,956 2025-10-22 2025-10-23 110221310012025 Ndihme ekonomike BASHKIA MALLAKASTER 2131001,NE 6% Vendor Gusht 25,Urdher nr 306 dt 13.10.25,VKB nr 32 dt 17.09.25,listepages banke,ligji nr 57/2019
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 40,000 2025-10-22 2025-10-23 109921310012025 Shpenzime te tjera transporti BASHKIA MALLAKASTER 2131001,Shpenzime transporti,UP nr 18 dt 16.07.25,ftes of 3321/1 dt 16.07.25,njo fit 25.07.25,fatur nr 33/2025 dt 02.09.25
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 29,400 2025-10-22 2025-10-23 110821310012025 Shpenzime te tjera transporti BASHKIA MALLAKASTER 2131001,Shpenzime transporti,UP nr 18 dt 16.07.25,ftes of 3321/1 dt 16.07.25,njo fit 25.07.25,fatur nr 45/2025 dt 02.10.25
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 4,000 2025-10-22 2025-10-23 110521310012025 Shpenzime te tjera transporti BASHKIA MALLAKASTER 2131001,Shpenzime transporti,UP nr 18 dt 16.07.25,ftes of 3321/1 dt 16.07.25,njo fit 25.07.25,fatur nr 42/2025 dt 02.10.25
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 272,684 2025-10-20 2025-10-21 109821310012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA MALLAKASTER 2131001,Blerje ushqime per kopesht dhe cerdhe Shtator 25,UP nr 5 dt 10.03.25,formular of 27.03.25,njo fit 1088/11 dt 09.04.25,kontrat 1088/14 dt 16.04.25,fatur 24/2025 dt 30.09.25,PV dorezim 30.09.25,hyrje 15 dt 30.09.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,666 2025-10-17 2025-10-20 109421310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Shtator 2025 sipas permbledhedheses Shtator 2025
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 54,857 2025-10-17 2025-10-20 109521310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Shtator 2025 sipas permbledhedheses Shtator 2025
    Bashkia Ballsh (0924) DREJT. PERGJ. E SHERB. TRANS. RRUG. Mallakaster 21,207 2025-10-17 2025-10-20 108621310012025 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA MALLAKASTER 2131001,Taksa per automjetet,Urdher nr 318 dt 15.10.25,fatur nr 2500668631 dt 14.10.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 164,938 2025-10-17 2025-10-20 109121310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Shtator 2025 sipas permbledhedheses Shtator 2025
    Bashkia Ballsh (0924) DREJT. PERGJ. E SHERB. TRANS. RRUG. Mallakaster 43,103 2025-10-17 2025-10-20 109021310012025 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA MALLAKASTER 2131001,Taksa per automjetet,Urdher nr 318 dt 15.10.25,fatur nr 2500668642 dt 14.10.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 24,663 2025-10-17 2025-10-20 109321310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Shtator 2025 sipas permbledhedheses Shtator 2025
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 42,787 2025-10-17 2025-10-20 109621310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Shtator 2025 sipas permbledhedheses Shtator 2025
    Bashkia Ballsh (0924) DREJT. PERGJ. E SHERB. TRANS. RRUG. Mallakaster 13,816 2025-10-17 2025-10-20 108821310012025 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA MALLAKASTER 2131001,Taksa per automjetet,Urdher nr 318 dt 15.10.25,fatur nr 2500668636 dt 14.10.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 7,660 2025-10-17 2025-10-20 109221310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Shtator 2025 sipas permbledhedheses Shtator 2025
    Bashkia Ballsh (0924) DREJT. PERGJ. E SHERB. TRANS. RRUG. Mallakaster 45,007 2025-10-17 2025-10-20 108921310012025 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA MALLAKASTER 2131001,Taksa per automjetet,Urdher nr 318 dt 15.10.25,fatur nr 2500668615 dt 14.10.25
    Bashkia Ballsh (0924) DREJT. PERGJ. E SHERB. TRANS. RRUG. Mallakaster 12,068 2025-10-17 2025-10-20 108721310012025 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA MALLAKASTER 2131001,Taksa per automjetet,Urdher nr 318 dt 15.10.25,fatur nr 2500668639 dt 14.10.25