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

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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) 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
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 48,656 2025-05-26 2025-05-27 68121310012025 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 387,731 2025-05-26 2025-05-27 67921310012025 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) POSTA SHQIPTARE SH.A Mallakaster 8,366,122 2025-05-26 2025-05-27 67621310012025 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) ONE ALBANIA Mallakaster 59,500 2025-05-26 2025-05-27 67421310012025 Materiale per funksionimin e pajisjeve te zyres BASHKIA MALLAKASTER 2131001,Internet Prill 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 444759/2025 dt 01.05.25
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 37,179 2025-05-26 2025-05-27 68221310012025 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 1,482 2025-05-26 2025-05-27 64221310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Prill 25,fatur nr 266126 dt 03.05.25
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 8,739 2025-05-26 2025-05-27 68321310012025 Pagese paaftesie BASHKIA MALLAKASTER 2131001,PAK Maj 25,Urdher nr 140 dt 23.05.25,bordero,listepages banke,permbledhese,ligji 57/2019