Treasury Transactions 2019-2026

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Ballsh (0924) All All 5,766,905,403.00 8,839 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) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-04-16 2026-04-17 39321310012026 Elektricitet BASHKIA MALLAKASTER,Energji Shkurt 26,fatur nr 260307113157 dt 28.02.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-04-16 2026-04-17 37521310012026 Elektricitet BASHKIA MALLAKASTER,Energji Shkurt 26,fatur nr 26307711620 dt 28.02.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 2,805 2026-04-16 2026-04-17 35921310012026 Elektricitet BASHKIA MALLAKASTER,Energji Shkurt 26,fatur nr 260227112462 dt 26.02.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-04-16 2026-04-17 36921310012026 Elektricitet BASHKIA MALLAKASTER,Energji Shkurt 26,fatur nr 260307115127 dt 28.02.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 470 2026-04-16 2026-04-17 39921310012026 Elektricitet BASHKIA MALLAKASTER,Energji Shkurt 26,fatur nr 260302125971 dt 28.02.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-04-16 2026-04-17 38021310012026 Elektricitet BASHKIA MALLAKASTER,Energji Shkurt 26,fatur nr 2603071145529 dt 28.02.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-04-16 2026-04-17 38921310012026 Elektricitet BASHKIA MALLAKASTER,Energji Shkurt 26,fatur nr 26032334746 dt 28.02.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 3,964 2026-04-16 2026-04-17 37621310012026 Elektricitet BASHKIA MALLAKASTER,Energji Shkurt 26,fatur nr 260306002324 dt 28.02.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 5,325 2026-04-16 2026-04-17 36321310012026 Elektricitet BASHKIA MALLAKASTER,Energji Shkurt 26,fatur nr 260227198420 dt 27.02.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 26,358 2026-04-16 2026-04-17 39821310012026 Elektricitet BASHKIA MALLAKASTER,Energji Shkurt 26,fatur nr 260227120509 dt 26.02.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,293 2026-04-15 2026-04-16 35821310012026 Elektricitet BASHKIA MALLAKASTER,Energji Shkurt  26,fatur nr 260227198891 dt 26.02.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 201 2026-04-15 2026-04-16 35321310012026 Elektricitet BASHKIA MALLAKASTER,Energji Shkurt  26,fatur nr 260224127226 dt 24.02.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 31,163 2026-04-15 2026-04-16 35721310012026 Elektricitet BASHKIA MALLAKASTER,Energji Shkurt  26,fatur nr 260227120715 dt 26.02.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,763 2026-04-15 2026-04-16 35521310012026 Elektricitet BASHKIA MALLAKASTER,Energji Shkurt  26,fatur nr 260225118385 dt 25.02.2026
    Bashkia Ballsh (0924) LLAZO/ Mallakaster 28,500,000 2026-04-15 2026-04-16 34621310012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA MALLAKASTER,Rikon rrugeve rte fshatrave Belistan,Usoje,Drenov e Re,UP nr 28 dt 27.11.24,njo fit 27.02.25,kontrat nr 702/11 dt 10.03.25,fatur nr 1794/2025 dt 10.10.25,situacion nr 2 dt 08.08.25-10.10.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 7,576 2026-04-15 2026-04-16 35221310012026 Elektricitet BASHKIA MALLAKASTER,Energji Shkurt  26,fatur nr 260223094680 dt 23.02.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,494 2026-04-15 2026-04-16 35121310012026 Elektricitet BASHKIA MALLAKASTER,Energji Shkurt  26,fatur nr 260223094690dt 23.02.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 38,958 2026-04-15 2026-04-16 34921310012026 Elektricitet BASHKIA MALLAKASTER,Energji Shkurt  26,fatur nr 260223106877dt 22.02.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 19,506 2026-04-15 2026-04-16 35421310012026 Elektricitet BASHKIA MALLAKASTER,Energji Shkurt  26,fatur nr 260225128704 dt 25.02.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-04-15 2026-04-16 35621310012026 Elektricitet BASHKIA MALLAKASTER,Energji Shkurt  26,fatur nr 260225118247 dt 25.02.2026