Treasury Transactions 2019-2025

Treasury Branch:

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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 4,987,425,395.00 7,618 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 74,966 2025-06-25 2025-06-26 80721310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Maj 2025 sipas permbledheses  Arsimi Baze (09120)
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 33,483 2025-06-25 2025-06-26 80621310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Maj 2025 sipas permbledheses  Sherbimet Publike (06260)
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 3,212 2025-06-25 2025-06-26 80921310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Maj 2025 sipas permbledheses  Kultura  (08220)
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 135,533 2025-06-25 2025-06-26 80421310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Maj 2025 sipas permbledheses  Zyrat e Bashkise (01110)
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 56,808 2025-06-25 2025-06-26 79421310012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA MALLAKASTER 2131001,Ushqime per kopesht dhe cerdhe Shkurt 25,UP nr 1 dt 8.04.24,ftes of 1615/1 dt 8.04.24,njo fit 9.04.24,fatur nr 10/2025 dt 9.04.25,hyrje nr 5 dt 28.02.25
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 114,907 2025-06-25 2025-06-26 79521310012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA MALLAKASTER 2131001,Ushqime per kopesht dhe cerdhe Shkurt 25,UP nr 4 dt 16.05.24,ftes of 2048/1 dt 02.05.24,njo fit 03.05.24,kontrat 2048/3 dt 10.05.24,fatur nr 11/2025 dt 09.04.25,hyrje nr 4 dt 28.02.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-06-25 2025-06-26 80521310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Maj 2025 sipas permbledheses  Zjarrefikeja (03280)
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 64,094 2025-06-25 2025-06-26 80321310012025 Posta dhe sherbimi korrier BASHKIA MALLAKASTER 2131001,0.6% komision i postes Maj 25,Urdher nr 173 dt 23.06.25,akt-marreveshje 1595 dt 10.04.25,akt-rakordim 05.06.25,fatur nr 756/2025 dt 09.06.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 18,479 2025-06-25 2025-06-26 80821310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Maj 2025 sipas permbledheses  Arsimi Mesem (09230)
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 210 2025-06-23 2025-06-24 80221310012025 Posta dhe sherbimi korrier BASHKIA MALLAKASTER 2131001,Posta Maj 25 fature nr 732/2025 dt 09.06.2025
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 11,735 2025-06-23 2025-06-24 80121310012025 Posta dhe sherbimi korrier BASHKIA MALLAKASTER 2131001,Posta Maj 25 fature nr 738/2025 dt 09.06.2025
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 8,147 2025-06-18 2025-06-20 79721310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Maj 25,fatur nr 250523037280 dt 23.05.25
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 138,414 2025-06-18 2025-06-19 79021310012025 Ndihme ekonomike BASHKIA MALLAKASTER 2131001,NE 6% Vendori Prill 25,Urdher nr 155 dt 04.06.25,VKB nr 16 dt 28.05.25,listepages banke,ligji nr 57/2019
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 42,016 2025-06-18 2025-06-19 79621310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Maj 25,fatur nr 250523037293 dt 23.05.25
    Bashkia Ballsh (0924) ONE ALBANIA Mallakaster 59,500 2025-06-16 2025-06-17 76921310012025 Materiale per funksionimin e pajisjeve te zyres BASHKIA MALLAKASTER 2131001,Internet Maj 25,UP nr 15 dt 22.07.24,ftes of 3581/4 dt 25.07.24,Pv nr 3581/5 dt 24.07.24,njo fit 25.07.24,kontrat 3581/6 dt 29.07.24,fatur nr 553500/2025 dt 03.06.25
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 106,417 2025-06-16 2025-06-17 79121310012025 Ndihme ekonomike BASHKIA MALLAKASTER 2131001,NE 6% Qendror Prill 25,Urdher nr 155 dt 04.06.25,VKB nr 16 dt 28.05.25,listepages banke,ligji nr 57/2019
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 405,000 2025-06-16 2025-06-17 79221310012025 Bursa BASHKIA MALLAKASTER 2131001,Pages per Studentet Ekselent,Urdher Ekzekutiv nr 157 dt 05.06.25,Vendim nr 17 dt 28.05.25,listepages Janr-Mars 25,kthim pergjigje nr 5185/1 dt 18.10.24
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 5,070 2025-06-13 2025-06-16 73921310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Maj 25,fatur nr 326091 dt 06.06.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2025-06-13 2025-06-16 74721310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Maj 25,fatur nr 325784 dt 06.06.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 2,724 2025-06-13 2025-06-16 74821310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Maj 25,fatur nr 325658 dt 06.06.25