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

  • 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 5,438,380,004.00 8,080 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) BEQIRI Mallakaster 5,254,108 2025-12-30 2025-12-31 130421310012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA MALLAKASTER 2131001,Rikon rrugeve ne Nja Fratar dhe Kute,UP 29 dt 27.11.24,form of 06.01.25,njo fit 420/3 dt 07.02.25,kont 420/6 dt 04.03.25,situacion perfund 27.07.25-08.11.25,fatur nr 11/2025 dt 08.11.25
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 113,545 2025-12-30 2025-12-31 130921310012025 Ndihme ekonomike BASHKIA MALLAKASTER 2131001,N.E Nentor 25,Urdher nr 436 dt 29.12.25,bordero,listepages banke,permbledhese,ligji 57/2019,V.K B nr 43 date 23.12.2025 Pushteti Qendror.
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 1,545,252 2025-12-30 2025-12-31 129721310012025 Ndihme ekonomike BASHKIA MALLAKASTER 2131001,NE Dhjetor 25,Urdher nr 435 dt 29.12.25,Vendim nr 12/2025 dt 23.12.25,permbledhese NE, bordero,listepages banke,ligji nr 57/2019
    Bashkia Ballsh (0924) Elton Fejzulla Mallakaster 5,076,000 2025-12-30 2025-12-31 129121310012025 Shpenz. per rritjen e AQT - mjete kunder zjarrit BASHKIA MALLAKASTER 2131001,Blerje automjeti ,UP nr 33 dt 30.10.25,kontrat nr 5418/16 dt 15.12.25,njo fit 5418/20 dt 22.12.25,fatur nr 74/2025 dt 22.12.25
    Bashkia Ballsh (0924) Banka OTP Albania Mallakaster 66,045 2025-12-30 2025-12-31 129021310012025 Te tjera transferta tek individet BASHKIA MALLAKASTER 2131001,Shperblim Dhjetor 25,bordero,listepages banke Urdher nr 423 dt 29.12.2025,Relacion nr 6013prot date 10.12.2025
    Bashkia Ballsh (0924) InfoSoft Office Mallakaster 588,360 2025-12-30 2025-12-31 130721310012025. Kancelari BASHKIA MALLAKASTER 2131001,Blerje kancelarie,UP nr 38 dt 18.11.25,ftes of 5720/1 dt 19.11.25,njo fit 20.11.25,pv 5720/5 dt 03.12.25,hyrje nr 39 dt 04.12.25,fatur nr 19227/2025 dt 04.12.25
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 14,200 2025-12-30 2025-12-31 129421310012025 Shpenzime per honorare BASHKIA MALLAKASTER 2131001,Transport i nxenesve Shtator-Dhjetor 25,Urdher nr 399 dt 09.12.25,Vendim nr 41 dt 21.11.25,Listpagese,Bordero banke
    Bashkia Ballsh (0924) INSTITUTI I NDERTIMIT  ( I N ) Mallakaster 90,223 2025-12-30 2025-12-31 129921310012025 Sherbime te tjera BASHKIA MALLAKASTER 2131001,Oponenc teknike rikon rrugeve Kremenar,Urdher nr 432 dt 29.12.25,Marreveshje nr 3869/1 dt 01.09.25,fatur nr 682/2025 dt 04.09.25
    Bashkia Ballsh (0924) Enkela Gjika Mallakaster 246,600 2025-12-30 2025-12-31 129521310012025 Te tjera materiale dhe sherbime speciale BASHKIA MALLAKASTER 2131001,Blerje kurore dhe buqeta me lule,UP nr 4 dt 19.02.25,ftes of 754/1 dt 19.02.25,njo fit 20.02.25,fatur nr 748/2025 dt 02.12.25,hyrje nr 39/1 dt 02.12.25
    Bashkia Ballsh (0924) INSTITUTI I NDERTIMIT  ( I N ) Mallakaster 74,970 2025-12-30 2025-12-31 130021310012025 Sherbime te tjera BASHKIA MALLAKASTER 2131001,Oponenc teknike rik rrugeve gadurov,Urdher nr 434 dt 29.12.25,Marreveshje nr 4848/1 dt 20.10.25,fatur nr 795/2025 dt 31.10.25
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 28,400 2025-12-30 2025-12-31 129221310012025 Shpenzime per honorare BASHKIA MALLAKASTER 2131001,Transport i nxenesve Shtator-Dhjetor 25,Urdher nr 399 dt 09.12.25,Vendim nr 41 dt 21.11.25,Listpagese,Bordero banke
    Bashkia Ballsh (0924) InfoSoft Office Mallakaster 539,958 2025-12-30 2025-12-31 130821310012025 Te tjera materiale dhe sherbime speciale BASHKIA MALLAKASTER 2131001,Blerje e pakove te vitit te ri,UP nr 39 dt 21.11.25,ftes of 5764/1 dt 21.11.25,njo fit 26.11.25,pv 5764/5 dt 11.12.25,hyrje nr 41 dt 15.12.25,fatur nr 19979/2025 dt 15.12.25
    Bashkia Ballsh (0924) ARKONSTUDIO Mallakaster 12,028,927 2025-12-30 2025-12-31 130321310012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA MALLAKASTER 2131001,Ndertimi i linjes se transmetimit te rrjetit te jashtem te ujsjellsit rajonal ,UP 4 dt 25.03.21,njo fit 777/5 dt 02.06.21,kont 777/7 06.07.214,situac 7 dt03.11.21-19.12.23,fatur 255/2023 19.12.23,certifikat perk
    Bashkia Ballsh (0924) INSTITUTI I NDERTIMIT  ( I N ) Mallakaster 93,294 2025-12-30 2025-12-31 130121310012025 Sherbime te tjera BASHKIA MALLAKASTER 2131001,Oponenc teknike rikon rrugeve Ngracan-Rriban,Urdher nr 433 dt 29.12.25,Marreveshje nr 3870/1 dt 01.09.25,fatur nr 683/2025 dt 04.09.25
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 140,677 2025-12-30 2025-12-31 131021310012025 Ndihme ekonomike BASHKIA MALLAKASTER 2131001,N.E Nentor 25,Urdher nr 436 dt 29.12.25,bordero,listepages banke,permbledhese,ligji 57/2019,V.K B nr 43 date 23.12.2025 Pushteti Vendor
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 615,480 2025-12-30 2025-12-31 129821310012025 Ndihme ekonomike BASHKIA MALLAKASTER 2131001,NE Dhjetor 25,Urdher nr 435 dt 29.12.25,Vendim nr 12/2025 dt 23.12.25,permbledhese NE, bordero,listepages banke,ligji nr 57/2019
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 276,669 2025-12-30 2025-12-31 128921310012025 Te tjera transferta tek individet BASHKIA MALLAKASTER 2131001,Shperblim Dhjetor 25,bordero,listepages banke Urdher nr 423 dt 29.12.2025,Relacion nr 6013prot date 10.12.202
    Bashkia Ballsh (0924) SIGAL Insurance Group Mallakaster 155,124 2025-12-30 2025-12-31 130621310012025 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA MALLAKASTER 2131001,Siguracione automjete,UP nr 42 dt 10.12.25,ftes of 5983/1 dt 11.12.25,njo fit 12.12.25,fatur nr 121328/2025 dt 15.12.25
    Bashkia Ballsh (0924) OPTIMA COMMUNICATION Mallakaster 774,180 2025-12-30 2025-12-31 129621310012025 Te tjera materiale dhe sherbime speciale BASHKIA MALLAKASTER 2131001,Shpenzime per aktivitete social-kulturore dhe sportive,UP nr 12 dt 12.06.25,njo fit 25025/19 dt 16.07.25,kontrat nr 2505/21 dt 22.07.25,fatur nr 134/2025 dt 18.12.25,PV dorezim 2505/32  dt 17.12.25
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 35,700 2025-12-30 2025-12-31 131221310012025 Sherbime te tjera BASHKIA MALLAKASTER 2131001,Pagese gruopi polifornik 25,Urdher nr 425 dt 29.12.25,bordero,listepages banke,permbledheseemerore 17.11.25.kontrata