Treasury Transactions 2019-2025

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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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  • Supplier 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) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2025-04-14 2025-04-15 44721310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Mars 25,fatur nr 212196 dt 04.04.25
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 25,755 2025-04-09 2025-04-15 43421310012025 Shpenzime per honorare BASHKIA MALLAKASTER 2131001,Pages auditi te jashtem Mars 25,Urdher nr 42 dt 03.02.25,Kontrat nr 503/1 dt 03.02.25,bordero,listepages banke
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2025-04-14 2025-04-15 44221310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Mars 25,fatur nr 209202 dt 04.04.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 7,140 2025-04-14 2025-04-15 43821310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Mars 25,fatur nr 209052 dt 04.04.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 11,256 2025-04-14 2025-04-15 45121310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Mars 25,fatur nr 206823 dt 04.04.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 7,140 2025-04-14 2025-04-15 44521310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Mars 25,fatur nr 209411 dt 04.04.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 2,586 2025-04-14 2025-04-15 43721310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Mars 25,fatur nr 206907 dt 04.04.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 40,092 2025-04-14 2025-04-15 45221310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Mars 25,fatur nr 206647 dt 04.04.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 12,390 2025-04-14 2025-04-15 44921310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Mars 25,fatur nr 210492 dt 04.04.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2025-04-14 2025-04-15 45421310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Mars 25,fatur nr 210661 dt 04.04.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 5,208 2025-04-14 2025-04-15 44421310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Mars 25,fatur nr 207833 dt 04.04.25
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 25,755 2025-04-09 2025-04-15 43321310012025 Shpenzime per honorare BASHKIA MALLAKASTER 2131001,Pages auditi te jashtem Shkurt 25,Urdher nr 42 dt 03.02.25,Kontrat nr 503/1 dt 03.02.25,bordero,listepages banke
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2025-04-14 2025-04-15 43621310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Mars 25,fatur nr 315776897 dt 31.03.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 2,034 2025-04-14 2025-04-15 44121310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Mars 25,fatur nr 210665 dt 04.04.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 4,380 2025-04-14 2025-04-15 44021310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Mars 25,fatur nr 206908 dt 04.04.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 2,310 2025-04-14 2025-04-15 45321310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Mars 25,fatur nr 209076 dt 04.04.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 4,614 2025-04-14 2025-04-15 44321310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Mars 25,fatur nr 209077 dt 04.04.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 14,658 2025-04-14 2025-04-15 44621310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Mars 25,fatur nr 210491 dt 04.04.25
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 30,000 2025-04-14 2025-04-15 45621310012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA MALLAKASTER 2131001,Ndihm per fatkeqesi ne familje,Urdher nr 101 dt 11.04.25,listepages banke,certifikat familjare,vdekje
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 5,484 2025-04-14 2025-04-15 44821310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Mars 25,fatur nr 209078 dt 04.04.25