Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

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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  • 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 5,766,905,403.00 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) POSTA SHQIPTARE SH.A Mallakaster 87,131 2026-05-21 2026-05-22 73521310012026 Posta dhe sherbimi korrier BASHKIA MALLAKASTER,0.6% komisioni posta Prill 26,Urdher nr 199 dt 21.05.26,akt marreveshje 156/3 dt 07.05.26,akt-rakordim 06.05.26,fatur nr 542/2026 dt 07.05.26
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 14,780 2026-05-21 2026-05-22 73621310012026 Posta dhe sherbimi korrier BASHKIA MALLAKASTER,Sherbim Postar Prill 2026,Fature nr 456/2026 dt 06.05.2026
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 630 2026-05-21 2026-05-22 73721310012026 Posta dhe sherbimi korrier BASHKIA MALLAKASTER,Posta Prill 26,fatur nr 452/2026 dt 06.05.26
    Bashkia Ballsh (0924) BEQIRI Mallakaster 4,750,000 2026-05-19 2026-05-20 72921310012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA MALLAKASTER,Rikonstruksion i rrugeve ,UP nr 29 dt 27.11.24,njo fit 420/3 dt 07.02.25,kontrat nr 420/6 dt 04.03.25,situacion perfundimtar 21.07.25-08.11.25,fatur nr 10/2026 dt 14.05.26
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 118,324 2026-05-19 2026-05-20 73321310012026 Te tjera transferta tek individet BASHKIA MALLAKASTER,Shperblim per shkeputjen e mardhenieve te punes,Urdher nr 191dt 08.05.26, bordero,listepages banke
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 24,000 2026-05-19 2026-05-20 73421310012026 Udhetim i brendshem BASHKIA MALLAKASTER,Dieta Janar-Maj 2026,bordero,listepages banke
    Bashkia Ballsh (0924) SH. A. RRUGA - URA ASFALTIME N. 2 Mallakaster 21,688,001 2026-05-19 2026-05-20 72821310012026 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA MALLAKASTER,Ndertim i Shkolles Gkol Doci,UP nr 5 dt 08.05.24,njo fit 2159/9 dt 16.08.24,kontrat nr 2159/10 dt 03.09.24,situacion nr 8 dt 01.10.25-10.10.25,fatur nr 150/2025 dt 21.10.25
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 38,250 2026-05-19 2026-05-20 73221310012026 Shpenzime per honorare BASHKIA MALLAKASTER,Pages per punonjes te jashtem,Urdher nr 386 dt 02.12.25,Kontrat nr 5859/1 dt 02.12.25,Bordero,listepages banke
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-05-15 2026-05-19 71821310012026 Elektricitet BASHKIA MALLAKASTER,Energji Prill26,fatur nr 260508108681 dt 30.04.2026
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 1,117,280 2026-05-18 2026-05-19 73021310012026 Shpenzime per honorare BASHKIA MALLAKASTER,Pages per nxenesit me burs,Vendim nr 666 dt 10.10.2019,Urdher nr 196 dt 15.05.26,Vendim nr 45 dt 23.12.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-05-15 2026-05-19 71721310012026 Elektricitet BASHKIA MALLAKASTER,Energji Prill26,fatur nr 260508109266dt 30.04.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 20,714 2026-05-15 2026-05-19 72121310012026 Elektricitet BASHKIA MALLAKASTER,Energji Prill26,fatur nr 260427121327dt 27.04.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 16,564 2026-05-15 2026-05-19 72221310012026 Elektricitet BASHKIA MALLAKASTER,Energji Prill26,fatur nr 260427121332dt 27.04.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 621 2026-05-15 2026-05-19 72021310012026 Elektricitet BASHKIA MALLAKASTER,Energji Prill26,fatur nr 260428104780 dt 27.04.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-05-18 2026-05-19 71621310012026 Elektricitet BASHKIA MALLAKASTER,Energji Prill 26,fatur nr 260508108176 dt 30.04.26
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 24,000 2026-05-15 2026-05-19 72721310012026 Udhetim i brendshem BASHKIA MALLAKASTER,Dieta Janar -Prill 2026,bordero,listepages banke
    Bashkia Ballsh (0924) Banka OTP Albania Mallakaster 10,000 2026-05-15 2026-05-19 72621310012026 Udhetim i brendshem BASHKIA MALLAKASTER,Dieta Janar-Prill 26,urdher sherbim,bordero,listepages banke
    Bashkia Ballsh (0924) OPTIMA COMMUNICATION Mallakaster 114,444 2026-05-15 2026-05-19 72421310012026 Te tjera materiale dhe sherbime speciale BASHKIA MALLAKASTER,Shpenzime per aktivitetet social -kulturore,UP nr 12 dt 12.06.25,njo fit 2502/19 dt 16.07.25,kontrat nr 2505/21 dt 22.07.25,PV sherbimeve 1133/5 dt 12.05.26,fatur nr 45/2026 dt 11.05.26
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-05-15 2026-05-19 72321310012026 Elektricitet BASHKIA MALLAKASTER,Energji Prill26,fatur nr 260508107686 dt 30.04.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 9,357 2026-05-15 2026-05-19 71921310012026 Elektricitet BASHKIA MALLAKASTER,Energji Prill26,fatur nr 260427120969 dt 26.04.2026