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 5,852,198,747.00 9,034 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) OPTIMA COMMUNICATION Mallakaster 31,020 2026-05-11 2026-05-12 61421310012026 Te tjera materiale dhe sherbime speciale BASHKIA MALLAKASTER,Shpenzime per aktivitetet social -kulturore,UP nr 12 dt 12.06.25,njo fit 2502/19 dt 16.07.25,kontrat nr 2505/21 dt 22.07.25,PV sherbimeve 2505/38 dt 06.03.26,fatur nr 18/2026 dt 05.03.26
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2026-05-11 2026-05-12 62521310012026 Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316518917dt 28.04.2026,Nr Kontrates 5817
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 19,032 2026-05-11 2026-05-12 63121310012026 Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316518503dt 27.04.2026,Nr Kontrates 5401
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 10,452 2026-05-11 2026-05-12 62221310012026 Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316519105 dt 27.04.2026,Nr Kontrates 6001
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2026-05-11 2026-05-12 62421310012026 Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316518919dt 28.04.2026,Nr Kontrates 5819
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 2,034 2026-05-11 2026-05-12 62921310012026 Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316518507dt 25.04.2026,Nr Kontrates 5405
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 11,256 2026-05-11 2026-05-12 63221310012026 Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316518499dt 30.04.2026,Nr Kontrates 5399
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 516 2026-05-11 2026-05-12 62821310012026 Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316518911dt 28.04.2026,Nr Kontrates 5810
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 1,620 2026-05-11 2026-05-12 63021310012026 Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316518505dt 23.04.2026,Nr Kontrates 5403
    Bashkia Ballsh (0924) NERI Mallakaster 205,480 2026-05-11 2026-05-12 61021310012026 Karburant dhe vaj BASHKIA MALLAKASTER,Diezel Prill 2026,fatur nr 97/2026 dt 30.04.26,Akt Rakordim Prill 26,hyrje nr 5 dt 30.04.2026
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2026-05-11 2026-05-12 62721310012026 Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316518913dt 24.04.2026,Nr Kontrates 5812
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 4,932 2026-05-11 2026-05-12 62621310012026 Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316518915dt 24.04.2026,Nr Kontrates 5815
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 54,703 2026-05-11 2026-05-12 62021310012026 Ndihme ekonomike BASHKIA MALLAKASTER,NE muaji Prill 26,Urdher nr 186dt 07.05.26,Vendimi Nr 4/2026,bordero,listepages banke,ligji nr 57/2019
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2026-05-11 2026-05-12 62321310012026 Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316519024dt 30.04.2026,Nr Kontrates 5924
    Bashkia Ballsh (0924) OPTIMA COMMUNICATION Mallakaster 15,840 2026-05-11 2026-05-12 61321310012026 Te tjera materiale dhe sherbime speciale BASHKIA MALLAKASTER,Shpenzime per aktivitetet social -kulturore,UP nr 12 dt 12.06.25,njo fit 2502/19 dt 16.07.25,kontrat nr 2505/21 dt 22.07.25,PV sherbimeve 2505/36 dt 18.02.26,fatur nr 11/2026 dt 18.02.26
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 30,000 2026-05-08 2026-05-11 61721310012026 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA MALLAKASTER,Ndihme urdher Nr153  dt 10.04.2026,bordero,listepages
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 589,755 2026-05-08 2026-05-11 61921310012026 Ndihme ekonomike BASHKIA MALLAKASTER,NE Prill 26,Urdher nr 186 dt 07.05.26,vendimi Nr 4/2026 dt 30.04.2026,Ligji 57/2019 ,listepages banke,
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 1,641,432 2026-05-08 2026-05-11 61821310012026 Ndihme ekonomike BASHKIA MALLAKASTER,NE Prill26,Urdher nr 186 dt 07.05.26,VKB nr 4 dt 30.04.26,permbledhese,listepages,ligji nr 57/2019
    Bashkia Ballsh (0924) 2 FELEQI Mallakaster 278,800 2026-05-08 2026-05-11 61121310012026 Shpenzime te tjera transporti BASHKIA MALLAKASTER,Blerje bileta,Urdher prokurimi nr 06dt 10.04.26,Ftes oferte nr1679/2 dt 15.04.2026,Fat nr 2562/2026,dt17.04.2026
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 271,004 2026-05-07 2026-05-08 60921310012026 Furnizime dhe sherbime me ushqim per mencat BASHKIA MALLAKASTER,Ushqimet kopesht dhe cerdhe Prill 26,UP nr 5 dt 10.03.25,njo fit 1088/11 dt 09.04.25,kontrat nr 1088/14 dt 16.04.25,fatur nr 5/2026 dt 01.05.26,pv 30.04.26,hyrje nr 4 dt 30.04.26