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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  • 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 4,920,786,822.00 7,478 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 11,256 2025-02-18 2025-02-19 17921310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Janar 25,fatur nr 97261 dt 05.02.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 22,360 2025-02-18 2025-02-19 18721310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Janar 25,fatur nr 250131090141 dt 26.01.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 14,884 2025-02-17 2025-02-18 18421310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Janar 25,fatur nr 250127054442 dt 25.01.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,259 2025-02-17 2025-02-18 18521310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Janar 25,fatur nr 250131046777 dt 26.01.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 5,459 2025-02-17 2025-02-18 18321310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Janar 25,fatur nr 250127035942 dt 25.01.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 2,973 2025-02-17 2025-02-18 18121310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Janar 25,fatur nr 250124033237 dt 24.01.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 14,901 2025-02-17 2025-02-18 18221310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Janar 25,fatur nr 250124029789 dt 24.01.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 2,022 2025-02-14 2025-02-17 18021310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Janar 25,fatur nr 97270 dt 05.02.25
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 119,690 2025-02-14 2025-02-17 14621310012025. Ndihme ekonomike BASHKIA MALLAKASTER 2131001,NE 6% Dhjetor 24,Urdher nr 45 dt 07.02.25,VKB nr 2 dt 28.01.25,permbledhese NE, bordero,listepages banke,ligji nr 57/2019
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 5,346 2025-02-14 2025-02-17 16921310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Janar 25,fatur nr 94964 dt 05.02.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 11,094 2025-02-14 2025-02-17 17421310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Janar 25,fatur nr 97648 dt 05.02.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 5,898 2025-02-14 2025-02-17 17621310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Janar 25,fatur nr 93161 dt 05.02.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 5,910 2025-02-14 2025-02-17 17821310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Janar 25,fatur nr 95029 dt 05.02.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2025-02-14 2025-02-17 17521310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Janar 25,fatur nr 98192 dt 05.02.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2025-02-14 2025-02-17 17721310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Janar 25,fatur nr 98341 dt 05.02.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 19,842 2025-02-14 2025-02-17 17321310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Janar 25,fatur nr 93014 dt 05.02.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 516 2025-02-14 2025-02-17 17221310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Janar 25,fatur nr 97258 dt 05.02.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 1,620 2025-02-14 2025-02-17 17121310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Janar 25,fatur nr 93657 dt 05.02.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 14,982 2025-02-12 2025-02-13 16421310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Janar 25,fatur nr 93011 dt 05.02.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 1,758 2025-02-12 2025-02-13 16521310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Janar 25,fatur nr 97356 dt 05.02.25