Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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

  • Institution List
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  • Supplier 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) RAIFFEISEN BANK SH.A Mallakaster 611,334 2025-02-21 2025-02-24 21321310012025 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 14,388 2025-02-21 2025-02-24 21621310012025 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 11,652 2025-02-21 2025-02-24 21421310012025 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 20021310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Janar 25,fatur nr 250131339306 dt 29.01.25
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 3,005,962 2025-02-21 2025-02-24 21121310012025 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 20821310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Janar 25,fatur nr 250131043715 dt 30.01.25
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 24,328 2025-02-21 2025-02-24 21521310012025 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 20221310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Janar 25,fatur nr 250131044536 dt 29.01.25
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 7,942,490 2025-02-21 2025-02-24 20921310012025 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 29,332 2025-02-21 2025-02-24 20321310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Janar 25,fatur nr 250131088761 dt 29.01.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 24,225 2025-02-20 2025-02-21 19621310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Janar 25,fatur nr 250131045556 dt 28.01.25
    Bashkia Ballsh (0924) ZYRA E PERMBARIMIT TIRANE Mallakaster 35,200 2025-02-20 2025-02-21 19221310012025 Shpenzime per kompensime te tjera te papaguara BASHKIA MALLAKASTER 2131001,Pages per vendime gjyqesore,Urdher nr 400 dt 03.12.24,Vendim nr 38 dt 26.01.23,Urdher nr 15171 dt 20.11.24,fatur 78/2025 dt 14.02.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 24,124 2025-02-20 2025-02-21 19521310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Janar 25,fatur nr 250131038645 dt 28.01.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 201 2025-02-20 2025-02-21 19321310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Janar 25,fatur nr 250127043629 dt 26.01.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,259 2025-02-20 2025-02-21 19421310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Janar 25,fatur nr 250131038692 dt 28.01.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,662 2025-02-20 2025-02-21 19921310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Janar 25,fatur nr 250131044623 dt 29.01.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 386 2025-02-20 2025-02-21 19821310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Janar 25,fatur nr 250131045021 dt 29.01.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 208,084 2025-02-20 2025-02-21 19721310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Janar 25,fatur nr 250131090269 dt 28.01.25
    Bashkia Ballsh (0924) ZYRA E PERMBARIMIT TIRANE Mallakaster 533,333 2025-02-19 2025-02-20 18621310012025 Shpenzime per kompensime te tjera te papaguara BASHKIA MALLAKASTER 2131001,Pages per vendime gjyqesore,Urdher nr 400 dt 03.12.24,Vendim nr 38 dt 26.01.23,Urdher nr 15171 dt 20.11.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-02-18 2025-02-19 19121310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Janar 25,fatur nr 250131045803 dt 28.01.25