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 5,051,210,889.00 7,712 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 13,053 2025-05-02 2025-05-05 49921310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Mars 25,fatur nr 250326091537 dt 26.03.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 738 2025-05-02 2025-05-05 49321310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Mars 25,fatur nr 250325153141 dt 24.03.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 15,606 2025-05-02 2025-05-05 49821310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Mars 25,fatur nr 250327011696 dt 26.03.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 16,514 2025-05-02 2025-05-05 49621310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Mars 25,fatur nr 250326092627 dt 25.03.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 21,805 2025-04-29 2025-04-30 48721310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Mars 25,fatur nr 250323016062 dt 23.03.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 15,018 2025-04-29 2025-04-30 48621310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Mars 25,fatur nr 250325174725 dt 23.03.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 53,003 2025-04-29 2025-04-30 48821310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Mars 25,fatur nr 250323016057 dt 23.03.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 7,559 2025-04-29 2025-04-30 48921310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Mars 25,fatur nr 250325146613 dt 23.03.25
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 731,850 2025-04-25 2025-04-28 48421310012025 Pagese paaftesie BASHKIA MALLAKASTER 2131001,PAK Prill 25,Urdher nr 113 dt 24.04.25,bordero,listepages banke,permbledhese,ligji 57/2019
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 376,079 2025-04-25 2025-04-28 48321310012025 Pagese paaftesie BASHKIA MALLAKASTER 2131001,PAK Prill 25,Urdher nr 113 dt 24.04.25,bordero,listepages banke,permbledhese,ligji 57/2019
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 3,218,990 2025-04-25 2025-04-28 48121310012025 Pagese paaftesie BASHKIA MALLAKASTER 2131001,PAK Prill 25,Urdher nr 113 dt 24.04.25,bordero,listepages banke,permbledhese,ligji 57/2019
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 91,146 2025-04-25 2025-04-28 48521310012025 Pagese paaftesie BASHKIA MALLAKASTER 2131001,PAK Prill 25,Urdher nr 113 dt 24.04.25,bordero,listepages banke,permbledhese,ligji 57/2019
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 620,073 2025-04-25 2025-04-28 48221310012025 Pagese paaftesie BASHKIA MALLAKASTER 2131001,PAK Prill 25,Urdher nr 113 dt 24.04.25,bordero,listepages banke,permbledhese,ligji 57/2019
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 8,875,718 2025-04-25 2025-04-28 48021310012025 Pagese paaftesie BASHKIA MALLAKASTER 2131001,PAK Prill 25,Urdher nr 113 dt 24.04.25,bordero,listepages banke,permbledhese,ligji 57/2019
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 100,499 2025-04-23 2025-04-24 45821310012025 Ndihme ekonomike BASHKIA MALLAKASTER 2131001,NE 6% Vendor Shkurt 25,Urdher nr 98 dt 10.04.25,VKB nr 8 dt 26.03.25,listepages banke,ligji nr 57/2019
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 83,783 2025-04-23 2025-04-24 45921310012025 Ndihme ekonomike BASHKIA MALLAKASTER 2131001,NE 6% Qendror Shkurt 25,Urdher nr 98 dt 10.04.25,VKB nr 8 dt 26.03.25,listepages banke,ligji nr 57/2019
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 4,500 2025-04-17 2025-04-18 47921310012025 Shpenzime te tjera transporti BASHKIA MALLAKASTER 2131001,Sherbim transporti,UP nr 7 dt 24.06.24,ftes of 3034/1 dt 20.06.24,njo fit 21.06.24,kontrat 3034/3 dt 28.06.24,lista emerore dt 06.02.25,fatur nr 11/2025 dt 14.02.25
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 20,000 2025-04-17 2025-04-18 47521310012025 Shpenzime te tjera transporti BASHKIA MALLAKASTER 2131001,Sherbim transporti,UP nr 7 dt 24.06.24,ftes of 3034/1 dt 20.06.24,njo fit 21.06.24,kontrat 3034/3 dt 28.06.24,lista emerore nr 30 dt 30.12.24,fatur nr 6/2025 dt 07.01.25
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 8,000 2025-04-17 2025-04-18 47421310012025 Shpenzime te tjera transporti BASHKIA MALLAKASTER 2131001,Sherbim transporti,UP nr 7 dt 24.06.24,ftes of 3034/1 dt 20.06.24,njo fit 21.06.24,kontrat 3034/3 dt 28.06.24,lista emerore nr 30 dt 30.12.24,fatur nr 4/2025 dt 07.01.25
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 64,000 2025-04-17 2025-04-18 47621310012025 Shpenzime te tjera transporti BASHKIA MALLAKASTER 2131001,Sherbim transporti,UP nr 7 dt 24.06.24,ftes of 3034/1 dt 20.06.24,njo fit 21.06.24,kontrat 3034/3 dt 28.06.24,lista emerore nr 29 dt 29.01.25,fatur nr 7/2025 dt 14.02.25