Treasury Transactions 2019-2026

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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

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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 5,766,905,403.00 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 2,099 2026-03-18 2026-03-19 21821310012026 Elektricitet BASHKIA MALLAKASTER,Energji Janar 26,fatur nr 260129049537 dt 28.01.26
    Bashkia Ballsh (0924) ARENA MK Mallakaster 584,911 2026-03-18 2026-03-19 23521310012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA MALLAKASTER,Mbikqyrje punimesh ne Rikonstruksion i rrugeve ne fshatrat Belistan,Usoje,Drenov e Re,UP nr 38 dt 24.12.24,ftes of  6163/1 dt 24.12.24,njo fit dt 30.12.24,situacion nr 1 dt 01.16.09.24-15.07.,fatur 128/2025 dt 32.12.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-03-18 2026-03-19 24221310012026 Elektricitet BASHKIA MALLAKASTER,Energji Janar 26,fatur nr 260207007479 dt 31.01.26
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-03-17 2026-03-18 21721310012026 Elektricitet BASHKIA MALLAKASTER,Energji Janar 26,fatur nr 260207007492 dt 31.01.26
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-03-17 2026-03-18 21921310012026 Elektricitet BASHKIA MALLAKASTER,Energji Janar 26,fatur nr 260207007504 dt 31.01.26
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-03-17 2026-03-18 21621310012026 Elektricitet BASHKIA MALLAKASTER,Energji Janar 26,fatur nr 260207007488 dt 31.01.26
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-03-17 2026-03-18 22121310012026 Elektricitet BASHKIA MALLAKASTER,Energji Janar 26,fatur nr 260203097820 dt 31.01.26
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 207,412 2026-03-17 2026-03-18 21521310012026 Elektricitet BASHKIA MALLAKASTER,Energji Janar 26,fatur nr 260129051243 dt 28.01.26
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 590,216 2026-03-13 2026-03-17 21121310012026 Ndihme ekonomike BASHKIA MALLAKASTER,NE Shkurt 26,Urdher nr 123 dt 12.03.26,Vendim nr 2/2026 dt 24.02.26,permbledhese,listepages,ligji nr 57/2019
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 139,056 2026-03-13 2026-03-17 21321310012026 Ndihme ekonomike BASHKIA MALLAKASTER,NE 6% Vendor Janar 26,Urdher nr 112 dt 03.03.26,VKB nr 9 dt 28.02.26,permbledhese,listepages,ligji nr 57/2019
    Bashkia Ballsh (0924) DEHA 2010 Mallakaster 10,116,360 2026-03-12 2026-03-13 18121310012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA MALLAKASTER,Rikonstruksion i rrugeve te fshatit Kremenar,UP nr 29 dt 16.10.25,njo fit 5063/18 dt 18.12.25,kontrat nr 5063/20 dt 08.01.26,situacion nr 1 dt 13.01.26-31.01.26,fatur nr 8/2026 dt 05.02.26
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 40,558 2026-03-12 2026-03-13 21221310012026 Ndihme ekonomike BASHKIA MALLAKASTER,NE Shkurt 26,Urdher nr 123 dt 12.03.26,Vendim nr 2/2026 dt 24.02.26,permbledhese,listepages,ligji nr 57/2019
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 43,098 2026-03-12 2026-03-13 21421310012026 Ndihme ekonomike BASHKIA MALLAKASTER,NE 6% Qendror Janar 26,Urdher nr 112 dt 03.03.26,VKB nr 9 dt 28.02.26,permbledhese,listepages,ligji nr 57/2019
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 1,570,520 2026-03-12 2026-03-13 21021310012026. Ndihme ekonomike BASHKIA MALLAKASTER,NE Shkurt 26,Urdher nr 123 dt 12.03.26,Vendim nr 2/2026 dt 24.02.26,permbledhese,listepages,ligji nr 57/2019
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 246,911 2026-03-11 2026-03-12 18921310012026 Furnizime dhe sherbime me ushqim per mencat BASHKIA MALLAKASTER,Ushqimet kopesht dhe cerdhe Janar 26,UP nr 5 dt 10.03.25,njo fit 1088/11 dt 09.04.25,kontrat nr 1088/14 dt 16.04.25,fatur nr 2/2026 dt 16.02.26,pv 31.01.26,hyrje nr 1 dt 31.01.26
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 3,074,625 2026-03-10 2026-03-11 20721310012026 Paga neto për punonjesit e miratuar në organikë BASHKIA MALLAKASTER,Pagat Shkurt 26,Bordero,listepages banke
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 50,516 2026-03-10 2026-03-11 20421310012026 Paga neto për punonjesit e miratuar në organikë BASHKIA MALLAKASTER,Pagat Shkurt 26,Bordero,listepages banke
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 1,376,437 2026-03-10 2026-03-11 20621310012026 Paga neto për punonjesit e miratuar në organikë BASHKIA MALLAKASTER,Pagat Shkurt 26,Bordero,listepages banke
    Bashkia Ballsh (0924) Banka OTP Albania Mallakaster 65,487 2026-03-10 2026-03-11 20221310012026 Paga neto për punonjesit e miratuar në organikë BASHKIA MALLAKASTER,Pagat Shkurt 26,Bordero,listepages banke
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 195,709 2026-03-10 2026-03-11 19921310012026 Paga neto për punonjesit e miratuar në organikë BASHKIA MALLAKASTER,Pagat Shkurt 26,Bordero,listepages banke