Treasury Transactions 2019-2026

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Ballsh (0924) All All 5,766,905,403.00 8,839 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 1,948 2026-04-22 2026-04-23 50721310012026 Elektricitet BASHKIA MALLAKASTER,Energji Mars26,fatur nr 260328092647dt28.03.2026
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 8,340 2026-04-21 2026-04-23 46721310012026 Uje BASHKIA MALLAKASTER,Uji Mars 26,fatur nr 316461092 dt 25.03.26
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 6,988 2026-04-22 2026-04-23 49621310012026 Elektricitet BASHKIA MALLAKASTER,Energji Mars26,fatur nr 260327125493dt27.03.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-04-22 2026-04-23 48821310012026 Elektricitet BASHKIA MALLAKASTER,Energji Mars 26,fatur nr 260407094814 dt 31.03.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-04-22 2026-04-23 48521310012026 Elektricitet BASHKIA MALLAKASTER,Energji Mars 26,fatur nr 260407094681 dt 31.03.2026
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2026-04-21 2026-04-23 46321310012026 Uje BASHKIA MALLAKASTER,Uji Mars 26,fatur nr 316461503 dt 23.03.26
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 3,642 2026-04-21 2026-04-23 46621310012026 Uje BASHKIA MALLAKASTER,Uji Mars 26,fatur nr 316461094 dt 27.03.26
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-04-22 2026-04-23 49421310012026 Elektricitet BASHKIA MALLAKASTER,Energji Mars26,fatur nr 260407088669dt31.03.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 18,765 2026-04-22 2026-04-23 51121310012026 Elektricitet BASHKIA MALLAKASTER,Energji Mars 26,fatur nr 260327125844 dt 27.03.2026
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2026-04-21 2026-04-23 47521310012026 Uje BASHKIA MALLAKASTER,Uji Mars 26,fatur nr 316461081 dt 28.03.26
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2026-04-21 2026-04-23 46021310012026 Uje BASHKIA MALLAKASTER,Uji Mars 26,fatur nr 316461509dt 29.03.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-04-22 2026-04-23 49721310012026 Elektricitet BASHKIA MALLAKASTER,Energji Mars26,fatur nr 264070294356dt27.03.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 152 2026-04-22 2026-04-23 50621310012026 Elektricitet BASHKIA MALLAKASTER,Energji Mars26,fatur nr 260403029528dt31.03.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 30,306 2026-04-22 2026-04-23 48221310012026 Elektricitet BASHKIA MALLAKASTER,Energji Mars26,fatur nr 260323027039dt23.03.2026
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 7,140 2026-04-21 2026-04-22 45921310012026 Uje BASHKIA MALLAKASTER,Uji Mars 26,fatur nr 316461585dt 28.03.2026
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 1,896 2026-04-20 2026-04-22 45121310012026 Uje BASHKIA MALLAKASTER,Uji Mars26,fatur nr 316461097dt 25.03.2026
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 13,686 2026-04-21 2026-04-22 45421310012026 Uje BASHKIA MALLAKASTER,Uji Mars 26,fatur nr 316461089 dt 24.03.26
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2026-04-20 2026-04-22 44621310012026 Uje BASHKIA MALLAKASTER,Uji Mars 26,fatur nr 316461510 dt 28.03.26
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 378 2026-04-21 2026-04-22 45721310012026 Uje BASHKIA MALLAKASTER,Uji Mars 26,fatur nr 316462232dt 24.03.26
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 516 2026-04-21 2026-04-22 45821310012026 Uje BASHKIA MALLAKASTER,Uji Mars 26,fatur nr 316461695dt 27.03.2026