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

  • Institution 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) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 1,620 2025-02-14 2025-02-17 17121310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Janar 25,fatur nr 93657 dt 05.02.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 14,982 2025-02-12 2025-02-13 16421310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Janar 25,fatur nr 93011 dt 05.02.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 1,758 2025-02-12 2025-02-13 16521310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Janar 25,fatur nr 97356 dt 05.02.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 1,620 2025-02-12 2025-02-13 16721310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Janar 25,fatur nr 97361 dt 05.02.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 6,720 2025-02-12 2025-02-13 17021310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Janar 25,fatur nr 93012 dt 05.02.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 516 2025-02-12 2025-02-13 16621310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Janar 25,fatur nr 92868 dt 05.02.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 7,140 2025-02-12 2025-02-13 16821310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Janar 25,fatur nr 98517 dt 05.02.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 930 2025-02-11 2025-02-12 15621310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Janar 25,fatur nr 93015 dt 05.02.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 7,140 2025-02-11 2025-02-12 16121310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Janar 25,fatur nr 98451 dt 05.02.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 3,642 2025-02-11 2025-02-12 15221310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Janar 25,fatur nr 93017 dt 05.02.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2025-02-11 2025-02-12 16221310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Janar 25,fatur nr 97359 dt 05.02.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 11,094 2025-02-11 2025-02-12 15421310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Janar 25,fatur nr 93010 dt 05.02.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 2,346 2025-02-11 2025-02-12 15721310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Janar 25,fatur nr 97357 dt 05.02.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 3,414 2025-02-11 2025-02-12 14821310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Janar 25,fatur nr 97358 dt 05.02.25
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 62,661 2025-02-11 2025-02-12 14721310012025 Ndihme ekonomike BASHKIA MALLAKASTER 2131001,NE 6% Qendror 24,Urdher nr 45 dt 07.02.25,VKB nr 2 dt 28.01.25,listepages banke,ligji nr 57/2019
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2025-02-11 2025-02-12 14921310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Janar 25,fatur nr 93016 dt 05.02.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2025-02-11 2025-02-12 16021310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Janar 25,fatur nr 94202 dt 05.02.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 4,518 2025-02-11 2025-02-12 15921310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Janar 25,fatur nr 92643 dt 05.02.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 1,620 2025-02-11 2025-02-12 15121310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Janar 25,fatur nr 93019 dt 05.02.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2025-02-11 2025-02-12 15321310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Janar 25,fatur nr 97354 dt 05.02.25