Treasury Transactions 2019-2026

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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 5,653,547,876.00 8,627 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 24,662 2026-03-17 2026-03-19 22721310012026 Elektricitet BASHKIA MALLAKASTER,Energji Janar 26,fatur nr 260125061896 dt 25.01.26
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 34,557 2026-03-18 2026-03-19 22021310012026 Elektricitet BASHKIA MALLAKASTER,Energji Janar 26,fatur nr 260201011028 dt 31.01.26
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 4,636 2026-03-18 2026-03-19 24721310012026 Elektricitet BASHKIA MALLAKASTER,Energji Janar 26,fatur nr 260204049298 dt 31.01.26
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-03-18 2026-03-19 24621310012026 Elektricitet BASHKIA MALLAKASTER,Energji Janar 26,fatur nr 260207007496 dt 31.01.26
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 28,089 2026-03-18 2026-03-19 23621310012026 Elektricitet BASHKIA MALLAKASTER,Energji Janar 26,fatur nr 260123023928 dt 23.01.26
    Bashkia Ballsh (0924) G B Civil Engineering Mallakaster 444,481 2026-03-18 2026-03-19 23421310012026 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA MALLAKASTER,Mbikqyrje punimesh Ndertimi i shkolles Gjok Doci,UP nr 6 dt 04.06.24,formulari of 09.07.24,njo fit 2663/8 dt 16.08.24,situacion 01.12.25-31.12.25,fatur nr 60/2025 dt 31.12.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-03-18 2026-03-19 24321310012026 Elektricitet BASHKIA MALLAKASTER,Energji Janar 26,fatur nr 260207007482 dt 31.01.26
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 470 2026-03-17 2026-03-19 22621310012026 Elektricitet BASHKIA MALLAKASTER,Energji Janar 26,fatur nr 260201010858 dt 31.01.26
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-03-18 2026-03-19 23321310012026 Elektricitet BASHKIA MALLAKASTER,Energji Janar 26,fatur nr 260207007476 dt 31.01.26
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 51,357 2026-03-17 2026-03-19 22321310012026 Elektricitet BASHKIA MALLAKASTER,Energji Janar 26,fatur nr 260202028726 dt 31.01.26
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-03-18 2026-03-19 25321310012026 Elektricitet BASHKIA MALLAKASTER,Energji Janar 26,fatur nr 260207007385 dt 31.01.26
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-03-18 2026-03-19 25121310012026 Elektricitet BASHKIA MALLAKASTER,Energji Janar 26,fatur nr 260207007534 dt 31.01.26
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-03-17 2026-03-19 22821310012026 Elektricitet BASHKIA MALLAKASTER,Energji Janar 26,fatur nr 260207007459 dt 31.01.26
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 11,423 2026-03-17 2026-03-19 22521310012026 Elektricitet BASHKIA MALLAKASTER,Energji Janar 26,fatur nr 260128066998 dt 27.01.26
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 5,308 2026-03-18 2026-03-19 25721310012026 Elektricitet BASHKIA MALLAKASTER,Energji Janar 26,fatur nr 260125065010 dt 25.01.26
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,696 2026-03-18 2026-03-19 25221310012026 Elektricitet BASHKIA MALLAKASTER,Energji Janar 26,fatur nr 260131023930 dt 30.01.26
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 3,594 2026-03-18 2026-03-19 25021310012026 Elektricitet BASHKIA MALLAKASTER,Energji Janar 26,fatur nr 260131030952 dt 30.01.26
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-03-18 2026-03-19 24921310012026 Elektricitet BASHKIA MALLAKASTER,Energji Janar 26,fatur nr 260207007490 dt 31.01.26
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-03-18 2026-03-19 24821310012026 Elektricitet BASHKIA MALLAKASTER,Energji Janar 26,fatur nr 260207007501 dt 31.01.26
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 23,187 2026-03-18 2026-03-19 23021310012026 Elektricitet BASHKIA MALLAKASTER,Energji Janar 26,fatur nr 260203097819 dt 31.01.26