Treasury Transactions 2019-2025

Treasury Branch:

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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
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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) BANKA CREDINS Mallakaster 214,907 2025-02-05 2025-02-06 13521310012025 Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER 2131001,Pagat Janar 25,bordero,listepages banke
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 270,138 2025-02-05 2025-02-06 13121310012025 Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER 2131001,Pagat Janar 25,bordero,listepages banke
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 20,652 2025-02-04 2025-02-05 12421310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Dhjetor 24,fatur nr 315605689 dt 27.12.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 38,270 2025-01-30 2025-01-31 12221310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Dhjetor 24,fatur nr 241230095365 dt 26.12.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 61,790 2025-01-30 2025-01-31 12321310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Dhjetor 24,fatur nr 241228100614 dt 28.12.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-01-30 2025-01-31 11621310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Dhjetor 24,fatur nr 250109056076 dt 31.12.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-01-29 2025-01-30 10721310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Dhjetor 24,fatur nr 241231073775 dt 31.12.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 23,301 2025-01-29 2025-01-30 10121310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Dhjetor 24,fatur nr 241228100584 dt 28.12.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-01-29 2025-01-30 11521310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Dhjetor 24,fatur nr 250109046485 dt 31.12.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-01-29 2025-01-30 11021310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Dhjetor 24,fatur nr 250109055769 dt 31.12.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-01-29 2025-01-30 10821310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Dhjetor 24,fatur nr 241231073765 dt 31.12.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 230,596 2025-01-29 2025-01-30 11421310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Dhjetor 24,fatur nr 241230108277 dt 28.12.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 520 2025-01-29 2025-01-30 11221310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Dhjetor 24,fatur nr 241230013599 dt 29.12.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 7,660 2025-01-29 2025-01-30 10221310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Dhjetor 24,fatur nr 250107006832 dt 31.12.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-01-29 2025-01-30 10421310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Dhjetor 24,fatur nr 250109045826 dt 31.12.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-01-29 2025-01-30 10621310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Dhjetor 24,fatur nr 250109056060 dt 31.12.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 453 2025-01-29 2025-01-30 11921310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Dhjetor 24,fatur nr 241230100945 dt 30.12.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 21,638 2025-01-29 2025-01-30 11321310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Dhjetor 24,fatur nr 241230099185 dt 30.12.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-01-29 2025-01-30 11121310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Dhjetor 24,fatur nr 250109055961 dt 31.12.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 26,022 2025-01-29 2025-01-30 10321310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Dhjetor 24,fatur nr 250103087208 dt 31.12.24