Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,461 2025-01-27 2025-01-28 8021310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Dhjetor 24,fatur nr 250108005568 dt 30.12.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-01-27 2025-01-28 8721310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Dhjetor 24,fatur nr 250109056039 dt 31.12.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-01-27 2025-01-28 8821310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Dhjetor 24,fatur nr 250109055909 dt 31.12.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-01-27 2025-01-28 8221310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Dhjetor 24,fatur nr 25010955798 dt 31.12.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-01-27 2025-01-28 7721310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Dhjetor 24,fatur nr 241228088202 dt 28.12.24
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 14,388 2025-01-27 2025-01-28 6821310012025 Pagese paaftesie BASHKIA MALLAKASTER 2131001,PAK Janar 25,Urdher nr 29 dt 24.01.25,bordero,listepages banke,permbledhese,ligji 57/2019
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 28,440 2025-01-27 2025-01-28 6521310012025 Pagese paaftesie BASHKIA MALLAKASTER 2131001,PAK Janar 25,Urdher nr 29 dt 24.01.25,bordero,listepages banke,permbledhese,ligji 57/2019
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-01-27 2025-01-28 7521310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Dhjetor 24,fatur nr 241227085915 dt 27.12.24
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 512,862 2025-01-27 2025-01-28 6421310012025 Pagese paaftesie BASHKIA MALLAKASTER 2131001,PAK Janar 25,Urdher nr 29 dt 24.01.25,bordero,listepages banke,permbledhese,ligji 57/2019
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 15,270 2025-01-27 2025-01-28 7321310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Dhjetor 24,fatur nr 241230105594 dt 30.12.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 4,770 2025-01-27 2025-01-28 7821310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Dhjetor 24,fatur nr 241228089709 dt 28.12.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-01-27 2025-01-28 8421310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Dhjetor 24,fatur nr 250109056013 dt 31.12.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 688 2025-01-27 2025-01-28 7921310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Dhjetor 24,fatur nr 241230013307 dt 29.12.24
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 3,132,506 2025-01-27 2025-01-28 6721310012025 Pagese paaftesie BASHKIA MALLAKASTER 2131001,PAK Janar 25,Urdher nr 29 dt 24.01.25,bordero,listepages banke,permbledhese,ligji 57/2019
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 19,185 2025-01-27 2025-01-28 7121310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Dhjetor 24,fatur nr 241226093654 dt 25.12.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-01-27 2025-01-28 8121310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Dhjetor 24,fatur nr 250109046661 dt 31.12.24
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 6,600 2025-01-27 2025-01-28 156121310012024 Pagese paaftesie Bashkia Mallakaster 2131001,PAK Dhjetor 24,Perbledhese,listepages,ligji 57/2019
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 3,300 2025-01-27 2025-01-28 156221310012024 Pagese paaftesie Bashkia Mallakaster 2131001,PAK Dhjetor 24,Perbledhese,listepages,ligji 57/2019
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 8,076,985 2025-01-27 2025-01-28 6321310012025 Pagese paaftesie BASHKIA MALLAKASTER 2131001,PAK Janar 25,Urdher nr 29 dt 24.01.25,bordero,listepages banke,permbledhese,ligji 57/2019
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-01-27 2025-01-28 8321310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Dhjetor 24,fatur nr 250109055939 dt 31.12.24