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
    •
  • Supplier List
    •
  • 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 5,491,339,335.00 8,250 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) BANKA CREDINS Mallakaster 50,516 2026-02-11 2026-02-12 13421310012026 Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER,Pagat Janar 26,Bordero,listepages banke
    Bashkia Ballsh (0924) Banka OTP Albania Mallakaster 229,982 2026-02-11 2026-02-12 13021310012026 Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER,Pagat Janar 26,Bordero,listepages banke
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-02-11 2026-02-12 12121310012026 Elektricitet BASHKIA MALLAKASTER,Energji Dhjetor 25,fatur nr 251228071942 dt 28.12.25
    Bashkia Ballsh (0924) Banka OTP Albania Mallakaster 404,840 2026-02-11 2026-02-12 13821310012026 Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER,Pagat Janar 26,Bordero,listepages banke
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,646 2026-02-10 2026-02-11 11521310012026 Elektricitet BASHKIA MALLAKASTER,Energji Dhjetor 25,fatur nr 251223022933 dt 23.12.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-02-10 2026-02-11 11121310012026 Elektricitet BASHKIA MALLAKASTER,Energji Dhjetor 25,fatur nr 260109145247 dt 31.12.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 5,493 2026-02-10 2026-02-11 10721310012026 Elektricitet BASHKIA MALLAKASTER,Energji Dhjetor 25,fatur nr 251225064866 dt 25.12.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,646 2026-02-10 2026-02-11 11621310012026 Elektricitet BASHKIA MALLAKASTER,Energji Dhjetor 25,fatur nr 251230023658 dt 28.12.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-02-10 2026-02-11 10921310012026 Elektricitet BASHKIA MALLAKASTER,Energji Dhjetor 25,fatur nr 260109150214 dt 31.12.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-02-10 2026-02-11 11921310012026 Elektricitet BASHKIA MALLAKASTER,Energji Dhjetor 25,fatur nr 251229048220 dt 28.12.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-02-10 2026-02-11 10821310012026 Elektricitet BASHKIA MALLAKASTER,Energji Dhjetor 25,fatur nr 251230129437 dt 30.12.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 11,935 2026-02-10 2026-02-11 11421310012026 Elektricitet BASHKIA MALLAKASTER,Energji Dhjetor 25,fatur nr 260107008082 dt 31.12.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-02-10 2026-02-11 11321310012026 Elektricitet BASHKIA MALLAKASTER,Energji Dhjetor 25,fatur nr 260109147924 dt 31.12.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-02-10 2026-02-11 11021310012026 Elektricitet BASHKIA MALLAKASTER,Energji Dhjetor 25,fatur nr 260102072740 dt 31.12.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-02-10 2026-02-11 11221310012026 Elektricitet BASHKIA MALLAKASTER,Energji Dhjetor 25,fatur nr 260109145769 dt 31.12.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 70,106 2026-02-10 2026-02-11 11721310012026 Elektricitet BASHKIA MALLAKASTER,Energji Dhjetor 25,fatur nr 251231103146 dt 31.12.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-02-10 2026-02-11 12021310012026 Elektricitet BASHKIA MALLAKASTER,Energji Dhjetor 25,fatur nr 260109148844 dt 31.12.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 2,082 2026-02-10 2026-02-11 11821310012026 Elektricitet BASHKIA MALLAKASTER,Energji Dhjetor 25,fatur nr 260102073099 dt 31.12.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 26,610 2026-02-06 2026-02-09 8921310012026 Elektricitet BASHKIA MALLAKASTER,Energji Dhjetor 25,fatur nr 251230034908 dt 28.12.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-02-06 2026-02-09 9321310012026 Elektricitet BASHKIA MALLAKASTER,Energji Dhjetor 25,fatur nr 260109149207 dt 31.12.25