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
    •
  • Supplier List
    •
  • 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 4,920,786,822.00 7,478 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 5,748 2025-05-23 2025-05-26 66821310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Prill 25,fatur nr 266612 dt 03.05.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 13,038 2025-05-23 2025-05-26 66721310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Prill 25,fatur nr 267036 dt 03.05.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 1,698 2025-05-23 2025-05-26 67121310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Prill 25,fatur nr 267599 dt 03.05.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 11,094 2025-05-23 2025-05-26 65521310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Prill 25,fatur nr 269071 dt 04.05.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 378 2025-05-23 2025-05-26 67221310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Prill 25,fatur nr 266057 dt 03.05.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2025-05-23 2025-05-26 67021310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Prill 25,fatur nr 264008 dt 03.05.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 25,026 2025-05-23 2025-05-26 66421310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Prill 25,fatur nr 269069 dt 04.05.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 4,452 2025-05-23 2025-05-26 65921310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Prill 25,fatur nr 269288 dt 04.05.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 10,284 2025-05-23 2025-05-26 66321310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Uji Prill 25,fatur nr 269289 dt 04.05.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 16,116 2025-05-23 2025-05-26 66921310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Prill 25,fatur nr 265475 dt 03.05.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 8,826 2025-05-23 2025-05-26 66121310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Prill 25,fatur nr 269070 dt 04.05.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 1,758 2025-05-23 2025-05-26 65821310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Prill 25,fatur nr 269290 dt 04.05.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2025-05-23 2025-05-26 65221310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Prill 25,fatur nr 267971 dt 03.05.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 5,358 2025-05-23 2025-05-26 65321310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Prill 25,fatur nr 267973 dt 03.05.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 4,452 2025-05-23 2025-05-26 65621310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Prill 25,fatur nr 269072 dt 04.05.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 940 2025-05-22 2025-05-23 62221310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Prill 25,fatur nr 250430119719 dt 29.04.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 17,958 2025-05-22 2025-05-23 63021310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Prill 25,fatur nr 250502122705 dt 30.04.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-05-22 2025-05-23 62921310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Prill 25,fatur nr 250508037826 dt 30.04.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-05-22 2025-05-23 61421310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Prill 25,fatur nr 250508037747 dt 30.04.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 16,732 2025-05-22 2025-05-23 61321310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Prill 25,fatur nr 250428119755 dt 26.04.25