Treasury Transactions 2019-2025

Treasury Branch:

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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 4,901,965,198.00 7,321 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 1,461 2025-02-25 2025-02-26 22021310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Janar 25,fatur nr 250201001835 dt 30.01.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 122,286 2025-02-25 2025-02-26 22221310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Janar 25,fatur nr 250208016166 dt 31.01.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-02-25 2025-02-26 25021310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Janar 25,fatur nr 250208039151 dt 31.01.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 554 2025-02-25 2025-02-26 21721310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Janar 25,fatur nr 250201001842 dt 30.01.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 37,362 2025-02-25 2025-02-26 22921310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Janar 25,fatur nr 250204044881 dt 31.01.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-02-25 2025-02-26 24221310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Janar 25,fatur nr 250208038398 dt 31.01.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-02-25 2025-02-26 22821310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Janar 25,fatur nr 250208039121 dt 31.01.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 12,347 2025-02-25 2025-02-26 23121310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Janar 25,fatur nr 250201001531 dt 31.01.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-02-25 2025-02-26 24721310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Janar 25,fatur nr 250208039130 dt 31.01.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-02-25 2025-02-26 22521310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Janar 25,fatur nr 250204035652 dt 31.01.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-02-25 2025-02-26 21921310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Janar 25,fatur nr 250203070818 dt 31.01.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 29,870 2025-02-25 2025-02-26 22321310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Janar 25,fatur nr 250202033453 dt 31.01.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 671 2025-02-25 2025-02-26 22621310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Janar 25,fatur nr 250204035565 dt 31.01.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 2,570 2025-02-24 2025-02-25 20621310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Janar 25,fatur nr 250131036428 dt 30.01.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 25,754 2025-02-24 2025-02-25 20421310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Janar 25,fatur nr 250131088987 dt 29.01.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 22,293 2025-02-24 2025-02-25 20521310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Janar 25,fatur nr 250131088980 dt 29.01.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,847 2025-02-24 2025-02-25 20721310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Janar 25,fatur nr 250131043865 dt 30.01.25
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 504,123 2025-02-21 2025-02-24 21021310012025 Pagese paaftesie BASHKIA MALLAKASTER 2131001,PAK Shkurt 25,Urdher nr 57 dt 21.02.25,bordero,listepages banke,permbledhese,ligji 57/2019
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 341,123 2025-02-21 2025-02-24 21221310012025 Pagese paaftesie BASHKIA MALLAKASTER 2131001,PAK Shkurt 25,Urdher nr 57 dt 21.02.25,bordero,listepages banke,permbledhese,ligji 57/2019
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-02-21 2025-02-24 20121310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Janar 25,fatur nr 250131044564 dt 29.01.25