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 5,113,492,206.00 7,785 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) POSTA SHQIPTARE SH.A Mallakaster 2,024,650 2025-04-08 2025-04-09 42521310012025 Ndihme ekonomike BASHKIA MALLAKASTER 2131001,NE Mars 25,Urdher nr 95 dt 07.04.25,Vendim nr 3/2025 dt 01.04.25,permbledhese NE, bordero,listepages banke,ligji nr 57/2019
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 25,755 2025-04-08 2025-04-09 42221310012025 Shpenzime per honorare BASHKIA MALLAKASTER 2131001,Pages auditi te jashtem Janar 25,Urdher nr 369 dt 04.44.24,Kontrat nr 5494/1 dt 04.11.24,bordero,listepages banke
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 25,755 2025-04-08 2025-04-09 42121310012025 Shpenzime per honorare BASHKIA MALLAKASTER 2131001,Pages auditi te jashtem Dhjetor 24,Urdher nr 369 dt 04.44.24,Kontrat nr 5494/1 dt 04.11.24,bordero,listepages banke
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 16,000 2025-04-08 2025-04-09 42821310012025 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 3/2025 dt 07.01.25
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 16,000 2025-04-08 2025-04-09 42621310012025 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 1/2025 dt 07.01.25
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 34,000 2025-04-08 2025-04-09 42021310012025 Shpenzime te tjera qiraje BASHKIA MALLAKASTER 2131001,Pages qeraje Dhjetor24-Mars 25,Urdher nr 140 dt 29.04.24,Vendim nr 23 dt 24.04.24,Akt-Marreveshje 2360 dt 17.05.24,bordero
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-04-07 2025-04-08 41621310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Shkurt 25,fatur nr 250308080520 dt 28.02.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 7,895 2025-04-07 2025-04-08 40621310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Shkurt 25,fatur nr 250302102556 dt 28.02.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-04-07 2025-04-08 41521310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Shkurt 25,fatur nr 250303156976 dt 28.02.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 2,066 2025-04-07 2025-04-08 40921310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Shkurt 25,fatur nr 250302100444 dt 28.02.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-04-07 2025-04-08 41921310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Shkurt 25,fatur nr 250308086229 dt 28.02.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 7,274 2025-04-07 2025-04-08 41021310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Shkurt 25,fatur nr 250303158572 dt 28.02.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 2,738 2025-04-07 2025-04-08 40721310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Shkurt 25,fatur nr 250304055418 dt 28.02.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-04-07 2025-04-08 41421310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Shkurt 25,fatur nr 250308086235 dt 28.02.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-04-07 2025-04-08 41121310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Shkurt 25,fatur nr 250308086254 dt 28.02.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 890 2025-04-07 2025-04-08 40821310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Shkurt 25,fatur nr 250302103397 dt 28.02.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-04-07 2025-04-08 41221310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Shkurt 25,fatur nr 250308086284 dt 28.02.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-04-07 2025-04-08 41721310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Shkurt 25,fatur nr 250308080536 dt 28.02.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-04-07 2025-04-08 41321310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Shkurt 25,fatur nr 250301117245 dt 28.02.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-04-07 2025-04-08 41821310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Shkurt 25,fatur nr 250308086278 dt 28.02.25